Purpose: add customer fields in tcode FB01,F-02 for postting document in SAP ABAP. enhancement:BADI-FI_HEADER_SUB_1300-F-02 会计凭证抬头增加字段。 T-code: SE19 BADI:FI_HEADER_SUB_1300 Step1: add a customer structur...
原文出处:http://www.cnblogs.com/SAPmatinal/ 原文链接:【FICO系列】SAP 创建会计凭证(FB01)的BAPI 回到顶部 前言部分 大家可以关注我的公众号,公众号里的排版更好,阅读更舒适。 回到顶部 正文部分 BAPI:BAPI_ACC_DOCUMENT_POST
SAP Managed Tags: ABAP Extensibility Hi, Thses are the BADIS for FB01 transaction AC_QUANTITY_GET Change Quantities on Transfer from SD to Accounting ADJUST_NET_DAYS Net due days adjustment in FI document BADI_ENJ_ALT_ADR Branch to FI-CA Account Balance and so on. BADI_ENJ_ALT_ADR park...
In BAPI for account payable internal table itself doesnt have profit center's field, any advice for this problem ? Reply Former Member In response to timo_wendt 2006 May 08 9:21 AM 0 Kudos 207 SAP Managed Tags: ABAP Development Hi, This profit center field it is there in A...
SAP Managed Tags: ABAP Development Hi Rakesh, A transaction code (FB01) is used to post document access functions or running programs in a SAP application more rapidly. By entering a t-code instead of using the menu, navigation and execution are combined into a single step. Transaction code...
SAP Managed Tags: ABAP Development Hi Experts, In Fb01 Tcode i entered Header items and in line item enter Posting key 40 and Expense Account no xxxxx if press enter it will take you to line item screen.In that screen (no 1015) have costcenter and Order.Now my requirement is i have...
0 Kudos 3,692 SAP Managed Tags: ABAP Development, SAP ERP Hi, Is there any BAPI for the transaction FB01. Regards MohitKnow the answer? Help others by sharing your knowledge. Answer Need more details? Request clarification before answering. Comment Comments (0) ...
SAP Managed Tags: ABAP Extensibility Hi Expert, Is there any FM to control the next screen base of the posting key, account and special gl account ? for example in my case I am using FB01 then in line item 1 I key in posting key '50' and account '20000000' when press the enter ...
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