FICO模块:FB01创建会计凭证:BAPI_ACC_DOCUMENT_POST检查会计凭证:BAPI_ACC_DOCUMENT_CHECKFB02修改会计凭证:FI_ITEMS_MASS_CHANGEFB08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_ACC_DOCUMENT_REV_CHE...
LS_BAPIBUS1006_BANKDETAIL_X-BANK_KEY = 'X'. LS_BAPIBUS1006_BANKDETAIL_X-BANK_CTRY = 'X'. LS_BAPIBUS1006_BANKDETAIL_X-ACCOUNTHOLDER = 'X'. LS_BAPIBUS1006_BANKDETAIL_X-BANK_ACCT = 'X'. CLEAR: LT_RETURN3, LT_RETURN3[]. CALL FUNCTION 'BAPI_BUPA_BANKDETAIL_CHANGE' "银行信息 EX...
LS_BAPIBUS1006_BANKDETAIL_X-BANK_KEY = 'X'. LS_BAPIBUS1006_BANKDETAIL_X-BANK_CTRY = 'X'. LS_BAPIBUS1006_BANKDETAIL_X-ACCOUNTHOLDER = 'X'. LS_BAPIBUS1006_BANKDETAIL_X-BANK_ACCT = 'X'. CLEAR: LT_RETURN3, LT_RETURN3[]. CALL FUNCTION 'BAPI_BUPA_BANKDETAIL_CHANGE' "银行信息 EX...
为了识别业务伙伴,可以使用识别号代替业务伙伴号。 以下是可用于添加、更改、获取和删除业务伙伴标识号数据的BAPI。 交流:erproof
BAPI_CUSTMATINFO_GETLIST BAPI Public CustomerMaterialInfo getList()4499 Business Object: Bank StatementBAPI_ACCSTMT_CREATEFROMBALANCE Store account balance/check debit informationBAPI_ACCSTMT_CREATEFROMLOCKBOX Create lockbox dataBAPI_ACCSTMT_CREATEFROMPREVDAY Create Bank Statement/Day-End Statement...
BAPI_RESERVATION_CREATE 12、BAPI_RESERVATION_CHANGE 修改和删除预留 13、PRICES_CHANGE PRICES_POST 更改物料移动平均价或者标准价格 如果要检查ATP，必须使⽤第⼆个 SD模块 1、 BAPI_SALESORDER_CREATEFROMDAT2 创建销售订单 2、 SD_SALESDOCUMENT_CREATE 创建销售订单 3、 BAPI_OUTB_DELIVERY_CREATE_SLS 根据...
SAP各模块BAPI SAP各模块BAPI 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...
Click on the‘Add BAPI’icon. A new screen pops-up, and the following values needs to be filled in for each of the object one after another by clicking on the ‘Add BAPI’ icon. (a) Bank.Create (b) Bank.Change (c) AddessOrg.Savereplica ...
What's wrong with BAPI_BANK_CHANGE? Reply Former Member 2013 Dec 02 5:41 AM 0 Kudos 277 SAP Managed Tags: ABAP Development Hi, I can't find the BAPI to update the Bank data for Vendor Master. However you can use the FM VENDOR_BDCDATA to update the LFBK table. The FM ...
Solved: Hi, 1. A business partner has been created (FI-CA business partner) 2. when using BAPI_BUPA_BANKDETAIL_ADD to add bank details to the BUPA created in step 1, the