SAP 销售开票Sales invoice流程 事务代码VF01 创建开票凭证 事务代码VF02 释放销售发票，生成会计凭证 事务代码MRBR 下达冻结发票 方法/步骤 1 在SAP主界面指令框中输入事务代码VF01并回车，进入创建开票凭证界面；2 点击“到期出具发票清单”，进入如下界面，录入“出具发票日期从”的截止日期，销售组织；3 点击“显示...
1 在主界面指令框内输入事物代码VF01，输入完成后回车，进入“创建开票凭证”界面，情形一：不直接输入销售订单交货单号；2 点击“到期出具发票清单”按钮，进入“维护发票到期清单”屏幕，出现如下界面；3 通过筛选“销售组织”、“售达方”等条件来限定显示开票清单的范围；4 点击“显示开票清单”按钮后，进入“维护...
Change sales invoice Transaction Codes ListVF22Tcode for Change invoice listProgram : SAPMV60APackage : VFComponent : BBPCRM OMRVTcode for Invoice Status ChangeProgram : Package : MR0CComponent : SAP_APPL MIR5Tcode for Display List of Invoice DocumentsProgram : RMMR1MDIPackage : MRMComponent...
I would like to know if is there any possibility to display invoice print (PDF) in sales order (Credit/Debit note) as attachment. Issue: Customer raise the credit note with the reference of invoice, sometimes user don't explain the reason for credit and don't attach any reference document...
On aSAP Smarformdocument for SAP Sales output, I had to displaydue dateinformation. When I checked sample Smartform documents I see that using ABAP function moduleFI_FIND_PAYMENT_CONDITIONSandNET_DUE_DATE_GET, ABAP developers can get due date information on to the SAP Smartform invoice...
SAP中Sales invoice to customer销售开票流程 事务代码VF01 进入“创建开票凭证”界面 事务代码VF02 进入更改开票凭证界面 方法/步骤 1 在SAP主界面指令框中输入事务代码VF01并回车，进入“创建开票凭证”界面；2 点击“到期出具发票清单”按钮图标，进入如下界面，输入“出具发票日期从”的起止日期，销售组织等字段内容...
SAP中Sales customer invoice create创建销售开票流程 事务代码VF01 进入“创建开票凭证”界面 情形一：不直接输入销售订单交货单号 到期出具发票清单 进入“维护发票到期清单”界面 情形二：直接输入销售订单交货单号 进入“销售开票创建：出具发票项目总览”界面 方法/步骤 1 在主界面指令框内输入事务代码VF01，输完回车...
2,958 topics and 0 replies mentioned CRM Sales in SAP Community Content Type Sort By Latest Posts Indicator value shows as X and # in C4C report instead of YES or NO. 2 61 0 Dear Experts,Is there any way to display YES or NO in report for custom indicator field instead of X ...
T-CodeDescription XD01 Create Customer (Centrally) XD02 Change Customer (Centrally) XD03 Display Customer (Centrally) XD04 Customer Changes (Centrally) XD05 Block Customer (Centrally) XD06 Mark Customer for Deletion (Centrally) XD07 Change Customer Account Group XD99 Customer Master Mass Maintenan...
The US customer receives the goods directly from the physical warehouse in Germany, but the invoice is issued by the US selling company. During the process no valuated stock is created in the US selling company and business documents like the purchase and...