The materials do nothave SAPcodes;they should be consumable material/expenses. Get into ME21N: Fieldsdefinition Category Fields Status Explication Options Vendor Required Code of suppliers Payment Terms Required
PAGE FI ModuleFI ModuleSSKMT PAGE 1SSKMT AR 2.5 Incoming Payment说明1.收到客户应收款时使用,可以一张发票一次全部收款,也可以部分收款。2.路径Accounting Finan
FKPC tcode in SAP FI (Contract Accounts Receivable and Payable in FI) module. This transaction code is used for Payment... VCKUN SAP table for – Assign customer-credit card VCKUN table in SAP SD (Billing in SD) module. This tables is used for storing data of Assign customer-credit ...
简介 安装/配置 预定义常量 范例 FFI— Main interface to C code and data FFI\CData— C Data Handles FFI\CType— C Type Handles FFI\Exception— FFI Exceptions FFI\ParserException— FFI Parser Exceptions htscanner— htaccess-like support for all SAPIs 简介 安装/配置in...
Mac OS X 下有几个预编译和打包的 PHP 版本。可以通过它使用标准的配置的 PHP,但是若需要不同的功能集(比如一个安全服务器,或者一个不同的数据库驱动程序),可能需要自己编译 PHP 和/或 web 服务器。如果不熟悉如何自己编译软件,可以试着找一下包含自己所需功能的 PHP 预编译版本。
三星SAP FI_U.MANUAL_03_AP-3.4 Outgoing Payment 3.4.1 OUTGOING PAYMENT 付款过帐 说明：用现金或银行支付全部或部分付款.过帐路径：显示说明：字段名 内容 说明 Document date 2001.11.20 凭证日期 Type kz 凭证类型 Company code C6K0 公司代码 Posting date 2001.11.20 记帐日期 Period 11 记帐期间 Cur...
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At the bottom of the inventory window is a small green sap drop. This is the number of dappers (money) that you possess. Further along the bottom are various toggling view filters, and the detailed and compact item views. If you do not wish to lose your items accidentally, by destroying...
SAP Managed Tags: SD (Sales and Distribution), SD Sales Dear Gurus, I can observe an option at the payment terms of "no default" which means that payment due date has to be entered manually.Is there some field in the order or billing document where the due date can be entered manuall...
e.setup bank determination for payment transaction Please go for Cheque mangement using T code FCHI (IMG/FA/ARAP/BT/OP/AutoOp/PaymentMedia/CheckManagement) and for void reasons FCHV. You can create Bank Reconcilliation statement by TC FF67 (SAP/AC/Treasury/CashManagement/Incomings/ManualBankSta...