SAP ABAP BAPI_ACC_DOCUMENT_POST写入获利能力段 WA_CRITERIA-ITEMNO_ACC =G_ITEMNO. WA_CRITERIA-FIELDNAME ='PRCTR'. WA_CRITERIA-CHARACTER = WA_UPLOAD-PRCTR.APPENDWA_CRITERIATOIT_CRITERIA.CLEARWA_CRITERIA. CALLFUNCTION'BAPI_ACC_DOCUMENT_POST'EXPORTINGDOCUMENTHEADER= DOCUMENTHEADER"录入凭证头CUSTOMERCPD...
SAP workflow defines who does what to a document in SAP, and in what order. Workflows in financial accounting can be used, for example, to approve parked documents, post parked documents or to post payments. In this tutorial we are going to demonstrate how to post parked documents using SAP...
Goods issues are posted only for materials and not for services. It is mandatory to know in which financial account is credited and debited when the goods are issued. Moment types in SAP How to post goods issue in SAP 1.Goods issue without reference document Transaction code: –MB1A Path: ...
供应商(vendor)和客户(customer)在sap系统里面默认是没有成本中心和利润中心这些入内部控制有关的字段的。因为他们不是成本中心也不是利润中心。您碰到的是正确的情况。 You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in....
SAP TCode (Transaction Code) - FB01 SAP TcodeFB01 DescriptionPost Document PackageFIDC Program NameSAPMF05A Screen Number100 Transaction TypeT ModuleFinancial Accounting The SAP TCodeFB01is used for the task: Post Document. The TCode belongs to the FIDC package. ...
Hold Document?不知道你是不是说Rarked Document 暂存凭证。如果是暂存凭证就是FBV0
BAPI_ACC_DOCUMENT_POST增强字段
Applied: This status is maintained when customer is identified and all the document numbers for that customer are also identified. The program doesn’t check for amount from the file against document/invoice. It means even if amount is overpaid/underpaid in the file, the status will be ‘Appli...
lo_documentTYPEREFTOif_ixml_document, convTYPEREFTOcl_abap_conv_in_ce. gw_item-id ='LoginName'. gw_item-name ='2023102317301530::MjAwNjI1'.APPENDgw_itemTOgt_item. gw_item-id ='CustomerModel'. gw_item-name ='HR6BF121B'.APPENDgw_itemTOgt_item.CALLTRANSFORMATION zcrm_partsservice_re...
0 Kudos 371 SAP Managed Tags: ABAP Development Hi, Since i am using this for GL document i have filled the internal table u201Caccountglu201D.But still i get the same error " Account does not exists in the chart of accounts". Thanks & Regards, Neela....