SAP查看PO跟Invoice的关系 1. T-code: ME23N,输入PO号码,转到“Purchase Order History"界面,可以查看Invoice的相关信息。2. T-code: MIR5, 输入相对应条件,可以查看到MIRO界面的相关信息,即Invoice及其对应的text(一般会输入reference PO)。3. T-code: SE16N,输入Table EKBE(History per Purc ...
Here we would like to draw your attention toT169TCDATA table in SAP. As we know it is being mainly used with the SAPMM-IV (Invoice Verification in MM) componentwhich is coming underMM module (Material Management). T169TCDATA is a SAPstandard transparent tableused for storingLogistics Invoic...
Hi all i'm using SAP B1 by the way i can extract All AP invoice now but i don't know how to get information line item each Invoice i need decription line by line. maybe
SAP Managed Tags: ABAP Development Check the tables. VBRP Billing Document: Item Data VBRK Billing Document: Header Data Reply Former Member 2008 Feb 20 4:52 AM 0 Kudos 24,860 SAP Managed Tags: ABAP Development Hi Dude, Refer to VBRK:Billing Doc., table. Regards, Lakshmanan ...
- If I list my table VBUP, I again find the in column VBELN the document numbers for sales orders and deliveries, together with the item numbers. But I do not find any entries for the invoices (no document number entries) My question is: Is this normal because the invoice document numb...
基本的发票核准知识和订单处理技能,熟悉SAP系统 6. When you enable this option, almost all invoices must be processed by the Invoice Approval Workflow. 如果你想使用发票审批工作流特性来自动进行发票审批流程。需要启用次选项。 7. 5 Negotiable insurance policy/certificate in duplicate by People`s Insurance...
Description of the Field in the Extract Structure Table of Origin Field in the Table of Origin BELNR Accounting document number RBKP BELNR BUZEI Item in invoice document RSEG BUZEI GJAHR Fiscal year RBKP GJAHR COBL_NR Four-character running number for account assignment block RBCO COBL_NR ARKU...
If the discount has been defined in the item or service row, the amount displayed in this field considers that discount. % Discount In the field on the left, specify the percentage of the discount for the whole A/P invoice. The field on the right displays the amount of the discount. ...
When an invoice is submitted with validated indexing fields, the DP process in SAP Invoice Management DP will kick off, following business rules. If any rules fail, the work item is assigned to the appropriate user. The Capture Validation Workplace app is part of the AP workplace, and users...
"SAP Sales" SAP Cloud 1 $session in CDS 1 'abap' 1 *SAP" 1 - SAP 1 2023 Upgrade 1 @expertsap 2 @sapcommunity 1 A_PurchaseOrderItem additional fields 1 ABAP 5 ABAP 7.4 1 abap cds 1 ABAP CDS VIEW 2 ABAP CDS Views 2 ABAP CDS Views - BW Extraction 1 ABAP...