一、创建物料组件:BAPI_NETWORK_COMP_ADD 主要的输入参数: 好像price_unit 也可以不输入 最后调用创建函数。 记得commit! 欢迎关注订阅号:SAP学习记录 (SAPlearning )
7.5 BAPI_NETWORK_COMP_ADD不支持特性 这个问题反馈一下sap回复。这bapi不支持可配置物料,建议cn22录屏解决。 7.6 是否用项目模板 有网络活动时,用CJ91建好标准WBS再CN01建好标准网络模板最快,有些做转资 有些做项目成本统计及预算控制用的。 CJR2标准就可以配置Excel上载模版的 ...
At the moment I am creating some material components using the BAPI_NETWORK_COMP_ADD and i have to provide the procurement type . Since i am reproducing them,i have to create them with the same data as in the old structure and i am using BAPI_NETWORK_GETDETAIL to read information on the...
BAPI_BUS2054_GETDATA BAPI_PROJECT_EXISTENCECHECK BAPI_BUS2054_CREATE_MULTI BAPI_BUS2002_CREATE BAPI_BUS2002_ACT_CREATE_MULTI BAPI_NETWORK_COMP_ADD BAPI_PS_PRECOMMIT BAPI_TRANSACTION_COMMIT It works fine, the def project are created, then it creates the element pep, the network and...
'BAPI_TRANSACTIONCOMMIT' EXPORTING WAIT = 'X'. endif. *删除原工单信息.可使用:BAPI_NETWORK_COMP_REMOVE:CO_XTCOMPONENTS_ 新增工单组件可使用:CO_XT_COMPONENT_ADD CALL FUNCTION 'CO_XT_COMPONENT_ADD' EXPORTING IS_ORDER_KEY = LV_ORDER_NUMBER IMATERIAL = LV_MATERIAL IS_REQU_QUAN= LS...
'BAPI_TRANSACTIONCOMMIT' EXPORTING WAIT = 'X'. endif. *删除原工单信息.可使用:BAPI_NETWORK_COMP_REMOVE:CO_XTCOMPONENTS_ 新增工单组件可使用:CO_XT_COMPONENT_ADD CALL FUNCTION 'CO_XT_COMPONENT_ADD' EXPORTING IS_ORDER_KEY = LV_ORDER_NUMBER IMATERIAL = LV_MATERIAL IS_REQU_QUAN= LS...
全BADI一览 List of BAPI's BAPI WG Component Function module name Description Description Obj. Type Object name Method name Release Message type 1 RW
使用BAPI_NETWORK_COMP_*实现生产订单组件的增删改查 QE01/QA11/QA02屏幕增强 VA01/VA02/VA03/VA05 销售订单根据权限隐藏价格 ME21N 采购订单新增页签增强 2023年 28篇2022年 92篇 精品课程 免费资料> 2025软考 系统架构设计师信息系统项目管理师软件设计师系统集成项目管理工程师 ...
SAP JAM: communication and collaboration platform for employees, similar to a social network Analytics: enables the creation of reports for all SuccessFactors modules Ultimately, it is clear that SAP is focusing its HR innovations on SuccessFactors. The decision to introduce the platform can therefore...
Hi Friends, I am using BAPI: BAPI_INCOMINGINVOICE_CREATE to create Invoice for respective service entry sheet of Purchase order. In PO level I am having multiple account