Accounting Data . Order Number Specify the order number of the chain, when you use the direct distribution method. This number is recorded in the file that you send to the head office of the chain store.
TABLES IN SAP 1 CUSTOMISING 3 1.1 GENERAL SETTINGS 3 1.1.1 Countries 3 1.1.2 Currency 3 1.1.3 Unit of measure 3 1.1.4 Calendar functions 3 1.2 ENTERPRISE STRUCTURE 3 1.2.1 Definition 3 1.2.2 Assignment 3 1.3 FINANCIAL ACCOUNTING 4 1.3.1 Company code 4 1.3.2 Fi document 4 1.4 NOT ...
SAP 发票凭证冻结下达 。可以使用事务代码MIR4、MIR5查看冻结或非冻结的发票凭证 业务模拟: 需要执行事务代码:MRBR来下达冻结的放票凭证,分为手动下达和自动下达: 1、自动下达: 业务描述:PO采购100PC,供应商第一次送货80PC,PO对应的发票收到后,由于IR>GR,且超过容差范围,此时发票凭证被冻结(不能付款)。后续供应...
交货单保存增强 MV50AFZ1 USEREXIT_SAVE_DOCUMENT BAPI_OUTB_DELIVERY_CREATE_STO创建时也会触发增强 创建交货单触发IDOC增强 EXIT_SAPLV56K_002(代码参考HX 125) 看交货单是否发了idoc 查看发送日志 配置 配置路径 VV22(对应上述路径维护条件表) 配置订单数据和输出合作伙伴的对应关系,如果填了一个不存在的神奇...
The accounting information of a service line is stored in the table ESKL with reference to sub-package number of the above service line item. So take the above sub-package number, pass it to the package number field of the ESKL table and get the accounting details. ...
SAP Managed Tags: ABAP Connectivity, ABAP Development In BAPI_PO_CREATE1 there are various tables like POITEM, POITEMX... I wanted to know what is the purpose of the second table(POITEMX)...the documentation says its for the fields which have changed. Can anyone kindly explain.Reply...
In my first blog post, I would like to introduce myself: I’m Jayan Mohanta, I have been working with SAP, in Product like FI and VIM since 2017. I always worked with the
SAP Managed Tags: ABAP Development Hi friends, I am facing problems to create a service PO by using BAPI_PO_CREATE1. I am getting the PO number but the services i entered in the POSERVICES table are not reflecting in the PO that was generated by the BAPI can any body help me in ...
SAP Managed Tags: SAP ERP, FIN Asset Accounting Hi I am create the Po with asset commination below the error showing . G/L account 200003 cannot be used (please correct) Message no. ME045 Diagnosis Comparison of the field selection strings from the G/L account 200003 and the account ass...
The services line item information should be filled in the POSERVICES table and the accounting information of the service line should be filled in the table POSRVACCESSVALUES. Filling thePOSERVICEStable: Every service line will have a package number assigned to it and every package number has a...