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-BANK_KEY = SRM_SUPPLIER_IN-BANKL. LS_BAPIBUS1006_BANKDETAIL-BANK_CTRY = 'CN'. "银行国家 LS_BAPIBUS1006_BANKDETAIL-ACCOUNTHOLDER = SRM_SUPPLIER_IN-KOINH. "账户持有人 LS_BAPIBUS1006_BANKDETAIL-BANK_ACCT = SRM_SUPPLIER_IN-BANK_NO. "银行账户 CLEAR LS_BAPIBUS1...
BAPI_REQUISITION_CHANGE ME53N获取明细:BAPI_REQUISITION_GETDETAIL SELECT SINGLE frgc1 frgc2 INTO ( l_frgc1,l_frgc2 ) FROM t16fs WHERE frggr = 'M1' AND frgsx = '01'. 采购申请审批:BAPI_REQUISITION_RELEASE_GEN 采购申请行项目审批:BAPI_REQUISITION_RELEASE 采购申请取消审批:BAPI_REQUISITION_RESET...
BAPI_BUPA_ROLE_ADD_2 添加角色 BAPI_BUPA_ROLE_CHANGE 更改业务伙伴角色 BAPI_BUPA_ROLE_EXISTENCE_CHECK 检查角色是否存在 业务伙伴银行详细信息 它包含业务伙伴银行账户的所有信息。业务伙伴可以拥有任意数量的银行详细信息。 以下是您可以用于为业务伙伴添加、更新、删除和获取银行详细信息的BAPI。 BAPI_BUPA_BANKDET...
BAPI_ACCSTMT_CREATEFROMSAMEDAY Create Bank Statement/Today’s Data6003 Sales and distribution areaBAPI_SDAREA_EXIST SD Area: Existence CheckBAPI_SDAREA_GET_LIST SD Area: Possible Entries6026 Costs and Activity Type PlanningBAPI_COSTACTPLN_CHECKACTINPUT Activity Input Planning: Check...
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 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...
BAPI_BANK_CREATE BAPI_BANK_CHANGE BAPI_BANK_DELETE Thanks, Syamformer_member194150 Participant 2014 May 27 2:41 AM 0 Kudos Hi Syam, Thank you for providing me with these modules. I want to know which modules this blog use? thank you .Former...
增加了一些辅助功能:对于第一次对账的科目允许单边确认,对账过程中调整银行对账单等... 基本操作流程: 1. 选择公司代码和对账科目 2. 新建或打开一个对账事务. 3. 导入银行对账单(银行出具的科目明细账) 4. 进行勾选对账,或自动逻辑对账 开发设计:
BAPI_BANKDETAIL_APPROVE Unlock bank detailsBAPI_BANKDETAIL_CHANGE Change bank detailsBAPI_BANKDETAIL_CREATE Create bank detailsBAPI_BANKDETAIL_DELETE Delete bank detailsBAPI_BANKDETAIL_DELIMIT Delimit bank detailsBAPI_BANKDETAIL_GETDETAIL Read bank detailsBAPI_BANKDETAIL_GETLIST Read instancesBAPIBANKDETAILSI...