is already created then you can not Block that, and this is illogical too. If you want to block the posting of an invoice, you can do the setting in VOFA by marking the Posting Block for your billing doc., so when you create an invoice by VF01 the invoice will be created but it w...
修改标准程序中此Screen的此栏位的属性为可输入，很简单，请ABAP申请ACCESSKEY，然后修改一 下即可。
how can I find open invoices against scheduling agreements what is the logic.Answers (5) Former Member 2015 Sep 25 0 Kudos VBRK is the table for Billing Document Header and VBRP is for Billing Items.. Pls check if the fields you are searching for exist in these tables from SD s...
c) In the same way, I need the authorization procedure the way I mention in above for SD billing. d) My main objective is that, there are few shipment for which I would not like to raise the outgoing billing for that to the vendor. UNQUOTE--- Please try to give me the answer. Rg...
Process Chain in Contract Accounts Receivable and Payable Payments Returns Promise to Pay for Contract Accounts Receivable and Payable Billing Document Number 0FCBILLDOCN Use Number of billing document. Technical Data Exchange Available as of Release SAP ECC 6.0 Enhancement Package 2 External Hier...
sap中如何对billing document汇总 不清楚你说的汇总是怎样一个条件。。。但可以直接从 DB table 中查找。。。写个SQL也行。。。
Roles for Manage Fiori App 4. Add Manage Document App to the Launchpad Based on your role, this app should be visible in the Application Area Tab. If the app is not visible, you can add it from the App Finder and add to the launchpad. ...
Data that is sent through separate messages is processed independently per message, meaning that billable data from two or more messages cannot be combined into a single billing document request. This service is published on theSAP Business Accelerator Hub. For more information about APIs, seeAPIs ...
SAP ERP SAP ERP View products (2) Dear Expert, I had created one sales order. against one sales order i had created two deliveries. against two deliveries i want created one billing. Which routines to used from delivery to billing copy control. Regards Shashi Know the answer? Help other...
The bigger question is what SAP has actually started supporting that were not there until 1809 and if these are sufficient for a CFIN consultant to build the solution without getting into custom development. Let’s check out the challenges or reasons that trigger the flurry of replicat...