GUI事务码:FPBRBOLO 功能描述:Boleto: payment medium creation OData服务: UI5激活SAP应用: 权限角色:: 此APP对SAP支持如下: 模块:; 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: BSP包: BSP组件及版本:...
As well in OTC (Order to Cash) process if we try to make Customer Invoice for multiple materials with different payment terms then system automatically purpose to split the invoice at the time of creation. If we forced to post the invoice then system creates multiple invoices for that sale o...
SAP Supplier Relationship Management View products (1)Hi All,The problem we have is the that we don t see on the search help the list of payment terms during contract creation.Steps we followed:1) Replication from back-end using BBP_UPLOAD_PAYMENT_TERMS, in this way following tables are fi...
Usually this case happens when down payments are cleared before than the creation of the closing invoice. Check item description of the subitems, they are "Down Payment Settlement". It is working correctly that the down payment settlement items will also show up in the final closing invoice....
accountingDocumentCreationDate Defined in packages/vdm/payment-advice-service/PaymentAdviceItem.ts:108 Accounting Document Entry Date. Specifies the date on which the accounting document is entered. NoteThe posting date can differ from the entry date (date of entry in t...
dddddd creation date uuuuuu creation time bb first characters of your user name. The key for a payment advice note consists of the company code, account type, account number and advice note number. An advice note entered manually by employee WEST on the 11/19/1994 at 14:22...
11. Enter a username and password for the OPI database user creation. If the username already exists in the database, you will be prompted to select a different username. The installer will attempt to connect to the database using the admin credentials supplied, and create the OPI database...
During payment creation the following accounting is created in S/4HANA Cloud: In the above example two invoices are posted to a supplier account, which are shown by the documents highlighted with (1) During payment processing these invoices are cleared and entry is created on the Bank Sub Acco...
Net Payment Terms Period. Standard settlement period (in days). nullable operationalglaccount operationalglaccount: string Implementation of PaymentReleaseListItemSetType.operationalglaccount Defined in packages/vdm/payment-release-list-approval-china-serv...
Solved: Dear SAP Gurus, Terms of payment should put as (0001) Need to put control for few Customer Master at the time Customer Master (XD01) Creation & Change of