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 Purchasing Document), 选择Field EBELN, VGABE, BELNR & EBELP, 在filed Trans./ev. Type输入2- Inv...
1. In customer master data under the sales area data, there is an option for invoice listing dates which needs to be activated for invoice list. 2. We can enable invoice list for billing document type setting present in SPRO 3: T code: VF21/VF22/VF23Accepted Solutions (1) Former Me...
SAP Invoice 原创 Joanna15 2022-05-24 15:36:18 3223阅读 InvoicePresented By 查询POinvoice/packing list 一.单证(Documents) 进出口业务涉及的单证总的包括三大类:1。金融单证(信用证、汇票、支票和本票) 2.商业单证(发票、装箱单、运输单据、保险单等)3。用于政府管制的单证(许可证、原产地证明、商检证等...
SAP Tcode MR01 Description Process Incoming Invoice Package MR Program Name SAPMM08R Screen Number 100 Transaction Type T Module Materials Management ► Invoice Verification The SAP TCode MR01 is used for the task: Process Incoming Invoice. The TCode belongs to the MR package.Top...
SAP Managed Tags: SAP ERP We are having STO based IV invoice.In Billing due List, (t-code VF04), the interco delivery is appearing with billing type F2. The delivery is not appearing with IV type billing document. However, the IV invoice is getting created through VF06 or even throug...
进入如下界面: 在MM中IV凭证的Number Rangeis configured to depend on the transaction concerned. There are two transactions: RD:for 手工输入的Invoice; RS:for 自动创建的Invoice,比如EDI,ERS,Invoice Reversal等。 2017-08-21 写于无锡市新吴区
Select a recently viewed vendor invoice fromRecent Vendor Invoiceslist to load onto the screen. Search for vendor invoice If you haven't interacted with the vendor invoice and don't know the exact number, you can search for it by selectingSearch Vendor Invoicesto open the v...
背景是:这个IDoc是一个公司间STO的流程里,Billing过账后自动通过输出类型RD04触发的。 执行事务代码WE20, 维护Vendor对应的partner profile, 将Process code由INVM改成了INVL. 重新Process这个IDoc, 这个报错就不再出现了。 -完- 写于2021-11-23.
### SAP中Credit Memo与Credit Invoice的区别 在SAP系统中,Credit Memo(贷项通知单)和Credit Invoice(信用发票)是两个不同的概念,尽管它们都涉及到财务调整和客户退款。以下是两者的详细对比: ### 一、定义及用途 1. **Credit Memo(贷项通知单)** - **定义**:贷项通知单是一种用于更正先前已开具发票中...
SAP Managed Tags: SAP ERP, SD (Sales and Distribution) Hi gyes, Pl provide me the transaction code (other than VF05,VF23, VF03, J1I2) to get the invoice/billing list OR sales register. My minimum requirement is to have the basic sales report with - Date, Invoice Doc No., Name ...