新增一个需求,需要SO 创建完后直接生成billing plan,但是标准的BAPI 不可以实现,就上网找到一些信息, 需要创建完SO,之后调用新的Function,生成billing plan ,但是网上找到的SO创建后VBKD-fplnr字段会有值, 我的没有,就找到了以下解决办法: 销售订单创建出具发票计划 客户有这样一个需求反馈,通过接口创建的销售订单,...
GUI事务码: 功能描述:Schedule Billing Release OData服务:APJ_JOB_MANAGEMENT_SRV UI5激活SAP应用:/sap/bc/ui5_ui5/sap/nw_aps_apj 权限角色:: 此APP对SAP支持如下: 模块:Billing Clerk; 版本:SAP S/4HANA Required Back-End Product: APP类型:Transactional(Generic UI5 Job Scheduling Framework) 数据库支...
billing.models com.azure.resourcemanager.billing.fluent.models com.azure.resourcemanager.botservice com.azure.resourcemanager.botservice.fluent com.azure.resourcemanager.botservice.models com.azure.resourcemanager.botservice.fluent.models com.azure.resourcemanager.cognitiveservices com.azure.resourcemanager.cognitive...
When all down payment-related billing plan items are fully paid in FI-AR, the delivery block in schedule lines will be automatically removed and the down payment status also will be updated to fully paid. (The delivery block was previously assigned in configuration Maintain Date Categories for ...
BANK FILE CREATION PROCEDURE To Generate Bank File in SAP Business One, First Open SAP Business One Client From our Desktop. To Open Payment Wizard Use The Path Modules
采购价格相应会产生SA,也就是框架协议Schedule Agreement.成本负责人会根据这个SA价格确认原材料标准成本,标准成本是收货时候,SAP记账的基础。 于此同时物流部门在仓库收到货物的时候,会通过T-code:MIGO 进行收货, SAP入库时的会根据主数据的valuation class 记录在不同的会计科目,通过T-code: MB51 可以查看到物料的...
1 ) One more confirmation, For implementing milestone or periodic billing plan, process always start with contracts(VA41)? or can i start with sales order (VA01). 2) In the sales order, system is showing billing schedule in billing plan tab, will system automatically generates an invoice on...
Billing 1 BRF+ 1 BRFPLUS 1 Budget for PRs 1 Bundled Cloud Services 1 business participation 1 Business Partner Master Data 2 Business Processes 2 Business Trends 1 Business Trends 1 Capacity Planning 1 CAPM 1 Carbon 1 CDS Annotations 2 CDS View with Parameter 2 Cent...
10:16 How to create billing document? 11:45 How to monitor your value chains? openSAP Microlearning In addition, watch the new openSAP Microlearning from Seyba Elik about Advanced Intercompany Sales Value Chain Analysis for SAP S/4HANA Cloud . (Table...
Billing Use You can use this function to generate billing documents once the net calculation has been performed. Billing documents are only processed in a mass run. Integration You use billing documents to prepare for the creation of invoicing documents in the FI-CA component that is performed ...