SAP Managed Tags: ABAP Development Hi, FI_DOCUMENT_CHANGE is actually working, but error messages are not really detailed, so sometimes sy-subrc = 0 and yet no change happens. I had a problem similar to yours and it depended in my case on KUNNR or LIFNR passed to the function. The ...
SAP ABAP-FI常用BAPI 总帐会计: (比较简单全部测试通过,关帐时使用) Line item of document for ledger with summary table GL F: BAPI_GLX_GETDOCITEMS Closing balance of G/L account for chosen year F: BAPI_GL_GETGLACCBALANCE Closing balance of G/L account for current year F: BAPI_GL_GETGLA...
VF02 更改出具发票凭证 Change Billing DocumentVF03 显示出具发票凭证 Display Billing DocumentVF04 处理出具发票到期清单 Process Billing Due ListVF11 取消出具发票凭证 Cancel Billing Document SAP MM(物料管理)常用事务代码T-Code MM01 - 创建物料主数据XK01 - 创建供应商主数据ME11 - 创建采购信息记录ME01 -...
原文链接:【FICO系列】SAP ABAP&FI FI/CO接口:待更新的不一致的FI/CO凭证标题数据 回到顶部 前言部分 大家可以关注我的公众号,公众号里的排版更好,阅读更舒适。 回到顶部 正文部分 报这个错误的原因就是创建会计凭证的BAPI里参数给的不对 ACC_BAPI_TEST_DOCUMENT 仔细检查参数 以下摘自网上 SAP RW015 利用BAPI_...
SAP/ABAP:Using BTE in FB02/FB03 to reflect changes made on FI document to Custom table Requirements: Need to update custom table field when changes made on FI Document number. 1) Execute Tx FIBF. Click on Menu-Evironment. 2). Select "Info system(P/S)". ...
代码逻辑:此处增强是两个会计凭证都生成的地方,当总账科目是1601990001时,根据bkpf和bseg表查询出两张会计凭证,然后用CHANGE_DOCUMENT函数修改第二张会计凭证行项目的sgtxt字段。 ENHANCEMENT 2 ZEHENC_SAPMF05A. "active version * FI 20221215:固定资产业务过渡科目摘要增强功能 ...
SAP Managed Tags: ABAP Development Hello Experts, I have to change 2 fields in BSEG table i.e.EBELN AND ZUONR. I am using FM FI_ITEMS_MASS_CHANGE for the same. I have goggled it and many of them used the same FM. but its not working for me i have send all the data to FM ...
SAP Managed Tags: ABAP Development Hi experts, i developed a bapi for updating zuonr and sgtxt feilds from excel to sap using fi_document_change function module .My excel sheet data was not updating into sap.Can you please check my code and tell me what wrong in my code REPORT ZICI...
1. Identify FI document that are missing the functional area. 2. Write an ABAP program to call FM 'CHANGE_DOCUMENT' and update the functional area 3. Run GCDE to delete FI-SL postings by CCode, FYear and G/L Account 4. Re-post FI-SL docs from step 1 using GCU1 The key part ...
增强位置1: FI_DOCUMENT_CHECK 一进来,先检查是否是W类型特殊总账(用get函数获取,set操作在 调用bapi的时候 赋值) 如果是,把char_w 改为U 在函数最后,改回去 增强位置2:LFACIF5D form最后的地方 把exten 数据传过来,传给bsed数据 这里特殊声明下: