Define Document number ranges INRDP (structure) FBN1 Table Transaction Code Details of the configuration The following number ranges have been defined 2.2.2.2 Copy to company code (No Configuration) IMG ? Financial Accounting ? Financial Accounting Global Settings ? Document ? Document Number Ranges...
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in SAP at the Goods receipt It passes the accounting entry debiting the Inventory and crediting the GR/IR Account. Subsequently when an invoice is recd this GR/IR account is debited and the Vendor account is credited. That way till the time that...
SAP标准的银企直连功能是EPIC,但这功能包在了标准程序中,现实中很多项目需要自定义开发,并连接到自定义的程序中,所以整理打包一个银企直连的功能类,此类功能也是原自于标准的EPIC,但做了自定义开发,可支持大部份银行的银企直连功能(支付WEBSERVICE ,HTTP操作协议的所有接口功能),更多细节请联系。
It all depends on the client requirment and the stage of project you go in. In implementation FICO role will be requirment gathering, participating in implementation, of the system, participate in testing and helping in go live. Upgrade : Depends if you are using the same functio...