When you carry out summarization using the material number (MATNR) during position management or invoice verification transactions, the 'material number' information is lost in the BSEG document table of Financial Accounting. Therefore no entries are written to the BSIM table. This can have the foll...
dyname = 'SAPLMR1M' " 'SAPMF02K' dynumb = '0900' "'0210' TABLES dynpfields = dynpfields EXCEPTIONS OTHERS = 4. IF sy-subrc = 0. READ TABLE dynpfields INDEX 1. invfo-zzakont = dynpfields-fieldvalue. TRANSLATE invfo-zzakont TO UPPER CASE. "#EC TRANSLANG ENDIF. *---...
SAP recommends that you create an index with the following fields in tableRBKP: LIFNR BUKRS XBLNR For more details read:SAP Note134660- Logistics Invoice Verification: Performance (RBKP) And, if the affected table isBSIP, it is necessary to create a new index for this table, with these field...
GUI事务码:MIRO 功能描述:Create Supplier Invoice OData服务: UI5激活SAP应用: 权限角色:: 此APP对SAP支持如下: 模块:Accounts Payable Accountant – Procurement; 版本:SAP S/4HANA Required Back-End Product: APP类型:GUI(SAP GUI TRANSACTION) 数据库支持类型:HANA DB exclusive 此APP对BSP支持如下: BSP名称...
SAP Managed Tags: FIN (Finance) While posting in MIRO, we need to change payment terms and bank account. A custom table will be used for this definition to maintain the rules (GL account, material, etc.). Could you recommend a BADI or user exit where we can make an adjustment to id...
If its still not defaulting the delivery cost value from GR to MIRO, please check whether the value is getting updated in EKBZ table after GR. If so, same will reflect in MIRO as well, in standard. If not, revert back with your SAP release with EHP or directly raise an OSS ticket ...
That is why when we want to search that invoice in FBL1N or with SE16 in any table, we never find this number for BKPF-BELNR. This can be modified when you edit the “User Parameters” from SU3 transaction, by adding "IVFIDISPLAY" (Invoice Verification FI Display) and the value “...
lt_itemdata like table of bapi_incinv_create_item, ls_itemdata like bapi_incinv_create_item, lt_return like table of bapiret2, ls_return like bapiret2, lv_invoicedocnumber like bapi_incinv_fld-inv_doc_no, lv_fiscalyear like bapi_incinv_fld-fisc_year. ...
MIRO凭证拆分增强_SAP刘梦_新浪博客 大致如下:miro发票校验 mir4查看凭证,参考财务凭证 标准的,记账码31对应的是一条汇总的行项目,只有一个汇总金额。 需求是根据item中 成本中心 汇总,把31项目拆分成明细,对于税费等按比例分摊。 标准预留的BADI...
Former Member In response to Former Member 2015 Oct 06 12:36 AM 0 Kudos 3,372 SAP Managed Tags: ABAP Extensibility Hi Vishnu, I want to update TI_RSEG_NEW table's field trying call Stack Technique but not working as its table not only structure. Is there any other way to...