SAP 客户发票凭证和付款凭证Customer invoice and paid document 事务代码F-22 客户发票 事务代码F-28 收款记账 方法/步骤 1 在SAP主界面指令框中输入事务代码F-22并回车，进入“输入客户发票：抬头数据”界面，输入凭证日期、过账日期、凭证类型（特别注意下：凭证类型DR）、公司代码、过账期间、货币、摘要，记账码...
1 在主界面指令框内输入事务代码VF01，输完回车，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”按钮图标，进入“维护发票到期清单”界面；3 通过筛选“销售组织”、“售达方”等条件，限定开票清单的显示范围；4 点击“显示开票清单”按钮图标，进入“维护发票到期清单”...
1 在SAP主界面指令框中输入事务代码VF01并回车，进入“创建开票凭证”界面；2 点击“到期出具发票清单”按钮图标，进入如下界面，输入“出具发票日期从”的起止日期，销售组织等字段内容；3 继续点击“显示开票清单”按钮图标，进入如下维护发票到期清单界面；4 选择单行或者全部，分别点击“个别出具发票凭证”和“集中出...
TDox Team Forms Teams-Spirit TeamWherx Teamwork Projects tegolySIGN Telegram Bot (獨立發行者) Telephony Xtended Serv Interf TeleSign SMS Tendocs Documents Teradata Tesseron Asset Tesseron Basic Data Tesseron Invoice Tesseron Ticket Text Analytics Text Request The Bot Platform The Brønnøysund Regis...
This SAP SD (Sales and Distribution) tutorial, explains the step-by-step procedure to define the Customer Hierarchy in the SAP system with the proper screenshots.
SAP Managed Tags: SAP Business ByDesign, FIN (Finance) Hello, When trying to post an invoice in SAP Business ByDesign the status is changed to "Posted", however, checking the Document Flow we found next error was generated: Checking the business data consistency view, we found the next...
In the field mapping, PAYMENT_FORM_CODE entries are changed or deleted => In the payload that is sent from SAP Customer Checkout to the B1if scenario the PaymentMeans is missing. => In the payload for PostInvoice in "CashFlowAssignments" the PaymentMeans tag is missing or not correct. ...
Suite for SAP Apps for Microsoft Apps for Salesforce Capture and Intelligent Document ProcessingCapture and Intelligent Document Processing Overview Intelligent Capture Core Capture Vendor Invoice Management for SAP Information ArchivingInformation Archiving Overview InfoArchive Core Archive for SAP Solutions Proc...
Paul McNally ¥328.00 截屏 简介 Download all the attachments and output documents saved in customer invoices from SAP Business ByDesign. By creating a simple list of customer invoice IDs, you can quickly download in bulk all the attachments and output documents (PDF and XML) from these invoices...
SAP Managed Tags: Healthcare Hi, Please give me some inputs for the below scenario. Please help me where i can do this..I could not find the T.Codes.. 1. Customer Invoice 2. Customer Payment at Desk 3. Down payment 4. Down Payment Clearing I could able to find the t.code for...