GUI事务码:RERAIVRV 功能描述:Reverse Invoices 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: BSP运用地址:...
SAP Managed Tags: MM (Materials Management), MM Invoice Verification Hello, We have an invoice posted in MIRO on the value 2919 EUR and it is also paid. We also have a subsequent invoice on 100 EUR to another vendor on the same PO. The PO is a NB order with material number and go...
SAP ERP, SD (Sales and Distribution) SD (Sales and Distribution) Software Product Function SAP ERP SAP ERP View products (2) hi PGI done for 10 items, and client want to reverse only 5 items from the 10. This is in normal delivery scenario not with MIGO. But VL09 allowing to do...
One the decision is taken create a Invoice for the Delivery in current date & post if to accounts. Once the Invoice is posted, you can issue a Credit Memo to Customer for your SAP records which wil nullify the debit created by above Invoice. With thi the Credit Limit blocked by open ...
模块: GUI事务码:EA15 功能描述:Reverse Multiple Invoices 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
Solved: Hi Guys! In MM module I want to Reverse Invoice receipt (which will be cancel invoice in SD) Whats the transaction to do so. Thanks in Advance. Rahul.
模块: GUI事务码:EA14 功能描述:Reverse Multiple Billing Documents and Invoices 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 ...
功能描述:Reverse Billing Document and Invoice 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: ...