1 在SAP主界面指令框中输入事务代码FB60并回车，进入手动创建发票凭证界面，选择供应商并填入；填入发票日期；“参照”里填发票号；有税的，在“计算税额”前打钩，并在下方选择税种税率；填“金额”，有税就填含税金额；“文本”里填摘要；选填总账科目；2 双击“凭证货币计的金额”，进入如下界面，填上金额、成本中心、利润中心
1 在主界面指令框内输入事物代码VF01，输入完成后回车，进入“创建开票凭证”界面，情形一：不直接输入销售订单交货单号；2 点击“到期出具发票清单”按钮，进入“维护发票到期清单”屏幕，出现如下界面；3 通过筛选“销售组织”、“售达方”等条件来限定显示开票清单的范围；4 点击“显示开票清单”按钮后，进入“维护...
SAP TCode (Transaction Code) - AB01 SAP Tcode AB01 Description Create asset transactions Package AB Program Name SAPMA01B Screen Number 100 Transaction Type T Module Financial Accounting ► Asset Accounting ► Basic Functions The SAP TCode AB01 is used for the task: Create asset ...
Choose Hospital Patient Accounting Billing Invoice Collective Invoice on the SAP Easy Access screen. The Collective Invoice: Create and Print screen appears. Note Alternatively, on any screen in the IS-H System, you can choose System Services Reporting. Enter the technical name of the IS-H...
Is there any possibility to call the bapi BAPI_INCOMINGINVOICE_CREATE while creating GR(using MIGO t-code)? If yes then at which place can i call that BAPI? Is there any other function available to do this task? The requirement is to create invoice automatically when a GR is created. ...
SAP中Create invoice doc manually手动创建发票凭证流程 事务代码FB60 进入手动创建发票凭证界面 计算税额总账科目 凭证货币计的金额 保存凭证预制 方法/步骤 1 在SAP主界面指令框中输入事务代码FB60并回车，进入手动创建发票凭证界面；2 依次选择供应商并填入；填入发票日期；“参照”里填发票号；有税的，“计算税额”...
CREATE & TRANSPORT STANDARD TEXT STEP1: Create Standard Text: T-Code SO10 Enter the Text Name and then click CREATE Push Button. A Text Screen will appear where you can
SAP Managed Tags: SD Billing Hi Experts, We have created a sales order with standard and substituted Item, here substituted Item is not relevant for delivery and billing. With reference to this order we have done delivery and shipment document and now we are not able to create invoice for...
S4HC - Create Invoice for Handling Unit (HUPM) item Go to solution Patrick_P_ Explorer on 2022 Nov 02 0 Kudos 716 SAP Managed Tags: SAP S/4HANA Cloud Public Edition Supply Chain, LE Handling Unit Management, SD Billing Dear community, We are implementing Handling unit in ...
* ls_itemdata-invoice_doc_item = lv_ebelp . "发票行项目号 * ls_itemdata-po_number = ls_tab-ebeln . "采购订单号 * ls_itemdata-material = ls_tab-matnr. "物料编号 ** ls_itemdata-item_amount = <fs_vbrp2>-netwr . * ls_itemdata-tax_code = LV_MWSKZ_MRM . " ...