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...
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:BAPI...
168 . SAP ABAP 业务对象 BUS6005 AcctngEmplyeeRcvbles 会计职工应收款 BAPI 清单和相关 TCODE 167 . SAP ABAP 业务对象 BUS6009 AcctngPurchaseReq 会计: 采购请购单 BAPI 清单和相关 TCODE 166 . SAP ABAP 业务对象 BUS6008 AcctngPurchaseOrder 会计采购定单 BAPI 清单和相关 TCODE 165 . SAP ABAP 业...
川fkp-N$lUvCftdB4M-dMlMTueMWtrrwRwt*cE2在CCtrStd.Hierarchy处输入M001,保存时系统询问是否创建成本中心标准层次,选择是即可4 .更改标准层次(Tcode:OKEON假设100与200为基本生产车间,900为辅助生产车间,用于提供动力5 .维护成本控制凭证编号范围(Tcode:KANK)6 .会计科目设置(Tcode:OMWB)CO模块运行的时候会...
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VKM1释放信贷:SD_ORDER_CREDIT_RELEASE VA41创建销售合同:BAPI_CONTRACT_CREATE VF01创建销售开票凭证:BAPI_BILLINGDOC_CREATEMULTIPLE 出具发票:RV_INVOICE_DOCUMENT_ADD VF02(小旗子)释放到会计核算:BDC VF11冲销销售开票凭证:BAPI_BILLINGDOC_CANCEL1 VK11创建条件记录:BAPI_PRICES_CONDITIONS ...
VBK1 SAPMV13N Create Bonus Buy VBK2 SAPMV13N Change Bonus Buy VBK3 SAPMV13N Display Bonus Buy VBK6 BBY_DELETE Delete Bonus Buy VBN1 SAPMV13N Free goods - Create (SD) VBN2 SAPMV13N Free goods - Change (SD) VBN3 SAPMV13N Free goods - Display (SD) VBOE RV15C006 Currency co...
CMOD-FMRESERV-FB01_FBV0_FBV1_FBVB财务利润中心新增增强-V1.docx CMOD-FMRESERV-MIGO生产订单投料利润中心替代增强增强-V1.docx CMOD-IEQM0003_STATTEXT-IE01_IE02_IE03-设备类型权限检查增强-V1.docx CMOD-IQSM0004_IQSM0001-CO01-CO02更改检查序列号创建规则-V1.xls ...
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...