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...
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: SAP ERP, MM (Materials Management) Dear all, Can anyone tell me what is the number range object for MIRO document number range? Thanks & Regards, AR Replies (0) You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, registe...
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, ...
SAP Managed Tags: SAP Business One Hey Team!! I am trying to get the "Auto Select" button functionality working in the Batch Number Posting screen of the Inventory Posting module. I searched the context help files and found that this push button is available if either of the following sit...