SAP Managed Tags: SAP Business One SAP Business One SAP Business One View products (1) Hi experts, We are charging our customer interest on late payments on their invoice. How should we enter this in SAP? Should the interest be added as a new AR service type invoice? Or can it be ...
This is where you can put the content of your payload. So you can put in your invoice number. In my case, I want to set them as part of the payload that I can get with some Xpaths and an expression. You just need to send the header value for SAP_ApplicationID and you are able ...
How to post Foreign Currency Vendor Invoice Step 1)Enter Transaction code FB60 in the SAP Command Field Step 2)In the next screen ,Enter the Following Data Enter Vendor Id of the customer whom invoice is to be posted. Enter Invoice Date Enter Document Type as Vendor Invoice Enter the Invoi...
The SAP supplier invoice creation is a straightforward process in SAP FIORI interface, with a dedicated transaction that is named the same way:...
The SAP supplier invoice creation is a straightforward process in SAP FIORI interface, with a dedicated transaction that is named the same way:...
But When I try for BUS2201,BUS2121 and BUS2205 in BBP_PD, Its showing almost same table names for all of these Business objects ex: BBP_PDHGP and BBP_PDBEI. Are these are the table names I can use to get data for Invoices and I need to send Invoice data from SRM to legacy ...
Solved: Hi Gurus, I am doing a program that takes invoices from EKBE Table, but I want to know if tinvoice is cancelled or not, otherwise I will not take it. I have been
SAP Managed Tags: SAP Invoice and Goods Receipt Reconciliation, MM Invoice Verification In this blog post, you will be able to add custom fields to MM-IV screens and also you will be able to change reconciliation account via using BTE 1120. Some of SAP customers need to change re...
8,564 SAP Managed Tags: SD (Sales and Distribution) Hi guyz, could you please tell me how to create invoice list, i have created sales order, done the delivery,created billing. appreciate immediate reply. Thanks. Mohammed.Know the answer? Help others by sharing your knowledge. Answer Nee...
rc = SAP.RfcMoveToFirstRow(hTable) For i = 1 To rowCount hRow = SAP.RfcGetCurrentRow(hTable) rc = SAP.RfcGetChars(hRow, "WA", charBuffer, 512) Fields = Split(charBuffer, "~") ReDim Preserve FieldSpec(i) FieldSpec(i).TabName = Fields(0) FieldSpec(i).FieldName = Fields(1) Fie...