当你在 SAP 中进行财务凭证的创建或更改时,系统会自动分配一个凭证编号(Document Number)。这个凭证编号也被称为分配编号(Assignment Number)。 在财务凭证中,这个编号是非常重要的,因为它用于标识和追踪每一条财务交易记录。这个编号通常包括日期、凭证类型、凭证号等元素,帮助用户快速识别和查询相关的财务信息。 使用...
The results in ERP are as follows: Thelogic for thesescenariosis coded in a BADI to apply the proper PO number, prefix and suffixtoeach product in a TLB order, and also roll thePOnumber to the next value. The BADI used for posting the proper PO number to a TLB order is /SAPAPO/VMI...
SAP Managed Tags: ABAP Development Dear expert, Sorry if we have the same topic previously but I couldn't find exact my answer. Now I'm creating BADI to get SO number of account assignment tab, that will be saved to EKKN table after saved, when posting PO. (And after obtained it, ...
Introduction This technical article is about SAP Concur Integration with SAP ERP. We will show how to change the Financial Document Posting and obtain the Credit Card
SAP Managed Tags: ABAP Extensibility Hi, U can change GL Account number while SD billing posting useing user exit : SDVFX007(.User exit: Billing plan during transfer to Accounting). check it out , ur requirment is fulfill r not. I have done in this user exit same... By Gupta... ...
BSP名称:MCSANUMBEROFTXN BSP包:CAR_SALES_ANALYSIS BSP组件及版本:UISCAR01 100 BSP运用地址:/sap/bc/ui5_ui5/sap/mcsanumberoftxn APP使用行业: Oil and Gas,Retail View the total number of sales 事务(transactions) across multiple sales channels and time periods for a store or category levelIdent...