1)BAPI_PARKEDINVOICE_DELETE (deleting a parked document). 2)PRELIMINARY_POSTING_DOC_DELETE(Delete a parked document and update BKPF) 3)MRM_INVOICE_DOCUMENT_DELETE
1)BAPI_PARKEDINVOICE_DELETE (deleting a parked document). 2)PRELIMINARY_POSTING_DOC_DELETE(Delete a parked document and update BKPF) 3)MRM_INVOICE_DOCUMENT_DELETE
2)MRM_PARKED_INVOICE_POST 3)IDOC_INPUT_INVOIC_MRM directly posts the IDoc invoices. 把Parked invoice删除的FM: 1)BAPI_PARKEDINVOICE_DELETE (deleting a parked document). 2)PRELIMINARY_POSTING_DOC_DELETE (Delete a parked document and update BKPF) 3)MRM_INVOICE_DOCUMENT_DELETE...
这个过程需要业务部门完成(删除用MIR4 edit-change, invoice document-delete) save之后,底部会形成相应的预制凭证号,并显示凭证51XXXXXXXX已经冻结 完成该过程,SAP会形成VRe的凭证,显示parked invoices 预制凭证生成之后,Post MIRO through the PO or MIR4. Enter the parked document or Enter PO, click on the ...
3)IDOC_INPUT_INVOIC_MRM directly posts the IDoc invoices. 把Parked invoice删除的FM: 1)BAPI_PARKEDINVOICE_DELETE (deleting a parked document). 2)PRELIMINARY_POSTING_DOC_DELETE (Delete a parked document and update BKPF) 3)MRM_INVOICE_DOCUMENT_DELETE...
3)IDOC_INPUT_INVOIC_MRM directly posts the IDoc invoices. 把Parked invoice删除的FM: 1)BAPI_PARKEDINVOICE_DELETE (deleting a parked document). 2)PRELIMINARY_POSTING_DOC_DELETE(Delete a parked document and update BKPF) 3)MRM_INVOICE_DOCUMENT_DELETE...
修改预制发票 1)BAPI_INCOMINGINVOICE_CHANGE 2)PRELIMINARY_POSTING_UPDATE 预制发票 预制发票过账 1)BAPI_INCOMINGINVOICE_POS 2)MRM_PARKED_INVOICE_POST 3)IDOC_INPUT_INVOIC_MRM 预制发票 把Parked invoice删除的FM 1)BAPI_PARKEDINVOICE_DELETE 2)PRELIMINARY_POSTING_DOC_DELETE 3)MRM_INVOICE_DOCUMENT_DELETE©...
BAPI_INCOMINGINVOICE_POST 预制发票过账MRM_PARKED_INVOICE_POST 预制发票过账IDOC_INPUT_INVOIC_MRM 预制发票过账 11、物料盘点MB_SELECT_MAT_PHYSINV_STD 获取要创建的盘点凭证清单BAPI_MATPHYSINV_CREATE 创建盘点凭证BAPI_MATPHYSINV_COUNT 录入实盘数量BAPI_MATPHYSINV_CHANGECOUNT 修改实盘数量BAPI_MATPHYSINV_POSTDIFF 差...
List of Delete parked document transaction codes in SAP. CACS_CSBDELPB for CSB-Cust:FM to Delete Parked Version. CACS_CSCDELPV for CSC-Cust:FM to delete parked version. MR44 for Post Parked Document. FR70 for Post Parked Document.
FBV0 Post / Delete Parked Documents FBV2 Change Parked Documents FS00 Display GL account FS10N Display Account Balances FV50 Edit or Park GL Document Asset Accounting AB02 Change Asset Document AB03 Display Asset Document ABAON Asset Sale without Customer ...