1. Document Type:– Enter unique 2 digits code 2. Number Range:– Enter number range code 3. Reverse Document Type:-Enter reverse document type key code 4. Number Range Information:-Number ranges are maintained for the document types 5. Accounts Types allowed:– Select account type for the ...
order_header_inx-doc_type = 'X'. order_header_in-sales_org = wa_vbak-vkorg. order_header_inx-sales_org = 'X'. order_header_in-distr_chan = wa_vbak-vtweg. order_header_inx-distr_chan = 'X'. order_header_in-division = wa_vbak-spart. order_header_inx-division = 'X'. ...
(2) AP预付款(AP down payment) F-43 (凭证类型KA) DR: 29 A Vendor (Related to a special account related to 21210101 CR: 50 (99990200) (3) 做DOC import AP history list. TCODE: F-43 (Doc type KA) DR: 40 (99990200) CR: 31 Vendor (AP related to 21210101) (4) 做doc impor...
T-code: F-43 (Doc type : KA) Dr: 40 (99990200) Cr:31 Vendor (AP related to 21210101) 注意baseline date一定要准确 4. 做doc Import AR Billing F-22 (DA) Dr: Customer PK: 09W Cr: PK: 50 (99990200) 注意baseline date 5.Import AR balance. T-code: F-22 (DR). Dr: Customer PK...
from BADI CL_BBP_DOC_CHECK_BADI. The point is: I have no idea about the message classes of the standard messages. Migh be the case they come from the ERP Backend. Still there should be a way to stop them, depending on other messages fom our doc_check Badi... kind regards, ...
TYPE-POOLS: slis. CONSTANTS startDate type D VALUE '20090101'. TABLES:ZFIE003_ENMAT,ZFIE003_BNMAT,ZFIE003_ACT,ZFIE003_BKDOC,ZFIE003_EMAT,ZFIE003_BMAT,SKB1,BSIS. *Select Screen PARAMETERS: p_BUKRS LIKE ZFIE003_ACT-BUKRS OBLIGATORY MEMORY ID buk ," CHAR 4 0公司代码 ...
endcase.endfunction.我研究过比如primary cost element在做fi doc是如何产生co doc的,现在问题是type 2, type 32, type 80,81,82什么时候出现,而且我记的还有70,71.类型的下面是我和一些fans网友的讨论.1-. what additional information is obtained from an inventory account defined 45、 as a cost ...
doc. index vendor bill. doc MEKA RM06K000 Conditions: General Overview MEKB RM06K020 Conditions by Contract MEKC RM06K021 Conditions by Info Record MEKD RM06K022 Conditions for Material Group MEKE RM06K023 Conditions for Vendor MEKF RM06K024 Conditions for Material Type MEKG RM06K025 ...
3.2.3DOCUMENT TYPE8 3.2.4DOCUMENT NUMBER RANGES10 3.2.5VALIDATIONIN ACCOUNTING DOCUMENT10 3.2.6SUBSTITUTION IN ACCOUNTING DOCUMENT13 3.1.1DEFINE FIELD STATUS VARIANT14 3.1.2DEFINE TOLERANCE GROUPS FOR EMPLOYEES15 3.1.3DEFINE LINE LAYOUT FOR DOCUMENT POSTING OVERVIEW16 ...
一 建立type 43次级成本要素(Tcode:KA06) 建立43类次级成本要素,此类型的成本要素是用于作业分摊的图1-[2]Attribute mix的目的是将成本要素更细分,有了cost center, Functional area,还可根据费用用途自由组合成cost element来分析,相信没有多少人会想用这个功能. 图1-[3]读者应该不会忘记FS00定义会计科目时能...