CO_VB_ORDER_POST更新生产订单的Components数据
if I go back inside the order, the changes are not saved. I see this error in SM13 transaction and this talks about the error CO 805 UPDATE table AFVC, Report: LCOVBF10 Function modules: CO_VB_ORDER_POST... I try to find any SCN message related or OSS Note but i can't f...
F.2A Calc.cust.int.on arr.: Post (w/o OI) 计算客户欠款利息:记帐(不带OI) F.2B Calc.cust.int.on arr.: Post(with OI) 计算客户欠款利息:记帐(带OI) F.2C Calc.cust.int.on arr.: w/o postings 计算客户欠款利息:不带记帐 F.2D Customrs: FI-SD mast.data comparison 客户:FI-SD主数据...
CO03获取订单流程信息函数 BAPI_PROCORD_GET_DETAIL 创建生产订单成分/组件:CO_XT_COMPONENT_ADD 修改生产订单成分/组件:CO_XT_COMPONENT_CHANGE 删除生产订单成分/组件:CO_XT_COMPONENTS_DELETE 读取工序:CO_BO_OPR_OF_ORDER_GET 订单项目管理:CO_BI_AFPO_READ_WITH_KEY、CO_BI_AFPO_UPD KO01创建内部订单:BAP...
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VBN1 SAPMV13N Free goods - Create (SD) VBN2 SAPMV13N Free goods - Change (SD) VBN3 SAPMV13N Free goods - Display (SD) VBOE RV15C006 Currency conversion rebate agreemnt VBOF SDBONT06 Rebate: Update Billing Documents VBO1 SAPMV13A Create Rebate Agreement VBO2 SAPMV13A Change Rebate...
Last updated: May 1st, 2024 Summary The SAP S/4HANA Fully-Activated Appliance is a pre-packaged SAP S/4HANA system for non-production use cases such as sandboxing,
Hi Mariano, thanks for this step by step process, i already triend and It does take the info from my ecel file successfully but the it stops, It does not create the order and then this message appears This is the code that i created:If Not IsObject(application) Then...
CostElements:MasterDataReport成本要素:主数据报告DeleteCostElements删除成本要素PlanningReport:Orders计划报表：订单Order:PlanningOverview订单：计划概况COPlanDocumentsCO计划文档CreateCostElementGroup创建成本要素组Changecostelementgroup修改成本要素组Displaycostelementgroup显示成本要素组Changestatisticalkeyfigures变更统计指标...
SAP 相关会计科目的设置1 FISD 接口配置FISD通过tcode VKOA为billing设置过帐科目,用户可以创建自己的科目定义数据表。 科目是做到CO蹴的,通过KOFIKOF3两个condition type确定 分别过帐到FI和