在SAP中，凭证类型能够反映组织内不同业务交易。记账凭证显示每个条目的凭证类型，帮助用户快速识别输入业务的不同类型。为了区分业务交易，每种文档类型可指定特定的帐户类型，如凭证类型AB可用于所有帐户，而单据类型DA则限于客户和总账科目。了解详细设置，可通过T-Code SPRO进行调整。在设置时，需更新六...
DescriptionDefine document types PackageCV0C Transaction TypeP ModuleCross-Application Components►Document Management System The SAP TCodeDC10is used for the task: Define document types. The TCode belongs to the CV0C package. Top SAP Tcodes...
2、TCODE: SCDO,创建文档对象3、创建好以后会自动生成函数,再你的程序里面调用此函数,将原始值和修改后的值传入, 系统会自动记录日志,效果和标准的ME23N之类的相同 4、SAP提供了一个标准的报表查看修改记录: RSSCD100 。 使用到了SAP 的chenge document 功能. Tcode : SCDO 首先建立一个自己的change document...
column6 TYPE REF TO cl_dd_area,column7 TYPE REF TO cl_dd_area,column8 TYPE REF TO cl_dd_area,column9 TYPE REF TO cl_dd_area,columna TYPE REF TO cl_dd_area.DATA: g_position TYPE i,g_string TYPE string,g_width TYPE string.CONSTANTS:con_space TYPE char10 VALUE...
SAP Managed Tags: FIN (Finance) FIN (Finance) Software Product Function View products (1) Hello, Whenever I make a clearing through F-44 t-code for a down payment the document type generated is the standard AB. What should I do in order to change this document type for the same as...
There are some document type which is given bellow. Domestic po, Import po, Subcontracting po, Stock transfer order, Service order, Lagecy open po, Return po. NOTE: - You can check document type for purchase order and purchase requisition with ME5A, ME2M. Enter this t-code and go in do...
SAP change_document 1、通过TCODE:SCDO 创建一个change document object。 1)输入TCODE:SCDO 2)为change document object命名 Namespace(名字空间)可以不填; 注意:Customers change document object必须以Z或Y开始。
T code - SARA Enter the object name and click on "customizing." Maintain account type life and document type life Archiving Object Archiving object handles which data and how the data is archived. There are several objects build in the system for each module (FI/CO/MM SD etc) ...
Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a ...
Execute the Tcode: SM30 Enter the Table/View - V_DOCCLS &click on “Edit” button Enter the country key as ‘IN’ Click on “Enter” button. Then, click on “New entries” button in the next screen. Document classes are to be maintained as per Business requirements. Reference...