A vendor must be assigned per company code and customer for intercompany billing (transaction WEL1)Example:Data:Delivering company code: 0001Customer: 0000000001, created in delivering company codeSelling company codekreis: 0099Vendor: ALECRED01, created om selling company codeSettings:Application: V3Lo...
0 Kudos 875 SAP Managed Tags: ABAP Development I Using the BAPI BAPI_INCOMINGINVOICE_CREATE for Enter Invoice(MIRO TRANSACTION). but I obtaining the following error MESSAGE E BM 034. No measurement unit is assigned to ISO-Code SPACE somebody knows like correcting the error? Thanks....
taxdata=it_taxdata*WITHTAXDATA =*VENDORITEMSPLITDATA =return =it_return*EXTENSIONIN =*TM_ITEMDATA =*NFMETALLITMS =*ASSETDATA =.LOOPATit_returnINTOwa_returnWHEREtype ='A'ORtype ='E'.EXIT.ENDLOOP.IFsy-subrc =0.CALLFUNCTION'BAPI_TRANSACTION_ROLLBACK'.LOOPATit_returnINTOwa_returnWHEREtype =...
Public Cloud - QM Notification - Assign task to Position resp. (partner function ST) in Enterprise Resource Planning Q&A yesterday Why IDoc is Triggered Even After Setting Filters in BD64? in Enterprise Resource Planning Blogs by Members yesterday High-Impact Use Cases of SAP Joule AI Agents ...
SAP Managed Tags: ABAP Development Hi Experts, In MIRO Transaction ,i have to pass the Vendor number of Purchase order to the 'Reference' field [ XBLNR ]. Please help me in which USER EXIT / BADI i have to implement ? and where should i write the coding?. Please let me know the ...
SAP Billing IDOC自动生成MIRO及应付会计凭证 （Billing EDI INVL&INVF）Billing保存时利用EDI技术，依据Output中的输出配置以及WE20中定义的partner profile 来生成IDOC。其中WE20中partner profile分为客户的出站参数和供应商的入站参数。WE20 由于出站和入站需要按照每个客户和供应商的参数，所以一般billing自动MIRO...
1. 业务处理(transaction)字段选择: 创建后续借记(subsequent debit) ItemData DE_CRE_IND = 'X' HeaderData INVOICE_IND = 'X' 创建后续贷记(subsequent credit) ItemData DE_CRE_IND = 'X' HeaderData INVOICE_IND = ' ' 发票(invoice) HeaderData INVOICE_IND = 'X' ...
I will not be decribing how to activate BTE 1120 in this document. There are many helpful documents for activating BTE’s in BLOG’s. Thanks to Borja Federico Muro Berdasco (https://blogs.sap.com/2013/01/07/btes-business-transaction-events/#) After activating BTE 1120. You nee...
It is necessary toaggregatethe purchase order historyusing the ME87 transaction (RM06EKBE report). With this action, the purchase order history is aggregated and older data is removed (this is reversible). Details are described in the followingSAP Notes: ...
SAP Managed Tags: SAP ERP, FIN (Finance) Dear All, How can we use Material tab in MIRO transaction. if i am entering material number amount and tax code, system giving error message" tax is not allowed for GL" as stock accounts are balance sheet accounts, how to rectify this? regards...