NACE->输出类型->处理程序,配置如下(通常都存在,如果没有则配置) EDI RSNASTED EDI_PROCESSING NACE->输出类型->合作伙伴功能,配置如下(通常都存在,如果没有则配置) EDI BP 收票方 2. 配置Procedure,该实例中我们选择标准的V40000 NACE->过程->控制 配置一行包含Output type 为RD04的记录(如果存在,则跳过) ...
ABAP VF01 BAPI 交货单开票 sap交货单打印 很多业务中都需要打印功能,如打印工单、出货单、上架/下架单等,不管打印什么,都需要会写smartforms,不管任何公司相信都不可能直接使用sap所提供的标注forms。 具体业务内容,具体form。 在很多业务中sap提供了标准的form,一般都是根据Output Type而定。 NACE中可看到所有类型,...
FICO模块: FB01创建会计凭证:BAPI_ACC_DOCUMENT_POST 检查会计凭证:BAPI_ACC_DOCUMENT_CHECK FB02修改会计凭证:FI_ITEMS_MASS_CHANGE FB08过账冲销会计凭证:BAPI_ACC_DOCUMENT_REV_POST 会计:冲销凭证: BAPI_ACC_ACT_POSTINGS_REVERSE 会计: 过帐票据凭证冲销 : BAPI_ACC_BILLING_REV_POST 会计:核算冲销: BAPI_AC...
BAPI_PR_CREATE 创建PR BAPI_PO_CREATE1 建立采购单 BAPI_PO_CHANGE 更改采购单 BAPI_PO_GETDETAIL 显示采购单明细 BAPI_PO_RELEASE 核发采购单 BAPI_REQUISITION_CREATE 建立请购单 BAPI_REQUISITION_CHANGE 更改请购单 BAPI_REQUISITION_GETDETAIL 显示请购单明细 BAPI_REQUISITION_RELEASE_GEN 核发请购单 资产模块...
BAPI_BILLINGDOC_CREATEMULTIPLE在S4HANA系统中使用，生成的发票VBRP-UECHA值是有问题的，在ECC中没有测试...
SAP Managed Tags: ABAP Connectivity Hi experts, I have a requirement to create billing request based on Sales order, I tried BAPI (BAPI_BILLINGDOC_CREATEMULTIPLE). This bapi create document no for each sales order, But i want one billing request irespective of number of sales order, say so...
SAP Managed Tags: ABAP Development Hi I need to create a billing document like VF01 giving the contract number (already created with VA41) ; in VF01 i just need to give the contract number. Does somebody knows a BAPI for this, for create the billing document like VF01 ? Thanks Frank ...
VF01生成billing凭证:BAPI_BILLINGDOC_CREATEMULTIPLE VF01生成billing凭证:BAPI_BILLINGDOC_CREATEMULTIPLE form frm_generate_billing .* * EKBE部分 生成V
There are programs called 'class' in ABAP Objects, it's like a capsulated program like function module.This class controls actual system behavior.There are four different kinds of classes in TEW.1. Enhanced Class to fill additional data in TEW ALV2. Filter Class to show or not show the ...
SAP Managed Tags: ABAP Development Hi all! this time i'm needing a BAPI for Trx. VF01. An Example would be like this: First i create a salesorder document with Bapi BAPI_SALESORDER_CREATEFROMDAT2. then with this document number i need to create with VF01 the corresponding invoice. I ...