当你在 SAP 中进行财务凭证的创建或更改时,系统会自动分配一个凭证编号(Document Number)。这个凭证编号也被称为分配编号(Assignment Number)。 在财务凭证中,这个编号是非常重要的,因为它用于标识和追踪每一条财务交易记录。这个编号通常包括日期、凭证类型、凭证号等元素,帮助用户快速识别和查询相关的财务信息。 使用这个编号,你可以
Document Number 原文:http://www.cnblogs.com/qiangsheng/archive/2008/01/28/1055636.html Key which identifies each document in a company code in a given fiscal year --- 分隔线上面是 SAP 标准文档中提供的说明 分隔线下面是我的翻译 --- 确定一个公司代码内一个财务年度中的每张凭证的键。
保存, Document number: 10000406055 2,MM03去看这个物料的主数据, 进入Additional Data,然后去到”Document Data”标签页, 与这个物料关联的document都在这里了,如上图。 -完- 写于2021-6-29。
ODN (Official Document Number) configuration settings for India (SD/MM/FI) for GST sumanthg Explorer 2023 Nov 24 11:12 AM 0 Kudos 43,088 SAP Managed Tags: SAP ERP, Goods and Services Tax (GST India), SD (Sales and Distribution), SD Billing ODN is used for doc...
SAP Managed Tags: FIN (Finance) Hi Experts, May I know where can we get the data of the document number of the posting of budget (t-code CX50). Is there any transparent table we can get the data from? or which function module to use? THanks. Cheers, Isaac.Know...
科目余额查询 Path: SAP Menu→Fanancial Accounting→ General Legder→Account→Faglb03 Display Balance 显示余额 T-code FAGLB03 sap提供强大的科目余额查询功能,可以查询科目的借贷及余额,同时可追朔到明细凭证。凭证记账后,科目余额就会同步更新,预制凭证是不更新科目余额的。T-code FAGLB03...
Standard SAP system delivers the standard document types. So we can use these standard document types or define new document types as per business requirements. Document Types Determines:- Define Number ranges for documents It controls Account types allowed for postings, e.g., Assets, Vendor, Cust...
BUSINESS TECHNOLOGY PLATFORM Maximize your SAP BTP efficiency and lead your cloud transformation with LeverX BTP Enterprise Innovation Center By clicking Confirm, you confirm that you have read and understood thePrivacy Policy.This site is protected by reCAPTCHA, theGoogle Privacy Policy, and theTerms...
D&B Vendor Analysis for SAP BW Analytic Composites Item Number in Reservation Document Technical name: 0BBP_RSITEM Use This characteristic serves to represent the number of a document item that was created as reservation in a backend system. Technical data Available as of release...
Purchase order number in document number: & already exists jasmeetmanik Participant on 2013 Jul 13 0 Kudos 3,810 SAP Managed Tags: SAP ERP, SD (Sales and Distribution) Hi all,Is there a way in order create idoc to issue error when another idoc tries to process new order with ...