假设一个公司名为ABC公司,该公司使用的SAP系统的凭证编码规则如下:凭证类型为"KR",编号从10001开始递增;凭证日期是创建凭证的日期;公司代码为"1000";无需分配顺序号。 现在,假设在2022年1月1日,ABC公司创建了一笔销售交易的凭证。根据上述规则,凭证编码将如下所示: 凭证类型:KR 凭证编号:10001(根据已存在的凭证...
><POSTxmlns="http://Microsoft.LobServices.Sap/2007/03/Bapi/BUS6035/"><DOCUMENTHEADERxmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"><BUS_ACT>RFBV</BUS_ACT><USERNAME>BJARKOWSKI</USERNAME><COMP_CODE>1110</COMP_CODE><DOC_DATE>@{body('Invoice')?[...
"Posting Date in the Document gs_documentheader-doc_type = 'KR'. "Document Type - To be changed! gs_documentheader-ref_doc_no = 'TEST'. "Reference gs_documentheader-doc_status = '2'. "Document status set as per SAP Note 2092366 APPEND gs_documentheader TO gt_documentheader. * Fill...
As I said Heder text and reference field we can make mandatory for only few docs like KR,DR because its help to identify the doc for a particular invoice. If you make the header text and ref field mandatory for all doc types there are few transaction which post by the system like autom...
(付款凭证) KR,应付供应商凭证。(付款凭证) KG,供应商转来的红字发票,SAP称为贷方凭证。(付款凭证) KZ,付款给供应商的凭证。(付款凭证) DA,顾客凭证。(收款凭证) DR,开具发票给顾客的凭证。(收款凭证) DG,开具红字发票给顾客的凭证。(收款凭证) DZ,向顾客收款的凭证。(收款凭证) AA,与固定资产相关的凭证...
7、 nt Splitti ng Classify Docume nt Type for Docume nt Splitt ingChange View Classify FI Document Type for Document Splitting*1: OverviTypeDescriptionTransactriHVariantDescriptionNameKRVendor irwisr03000001Veridor inxiceStargardHiKZvendor Payment10000001PaymentsstandardTMlMCA JournailM2FX SwapH3P&L ...
35、rom purchase w.: Header Data1d N 9 (H (H 童|園迓1 |Held document Act assgnmt model.G/L item fast entry Post with referenceDocument dateTypeKRCompary codeLOG07/14/2004Posting date07/M/2004Period?Currenc/rateRMB |Document numberTranslation dteReferenceCross-CC no.Doc.header textTradin...
If the customer wants to reset a consignment issue, document this procedure by creating a consignment returns (order type KRin the AFS system). When using consignment returns it is not necessary to carry out an allocation run for AFS materials. Thus the consignment returns with AFS materials ...
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
VUA3 SAPL080H Display Doc.Type Incompletion Proc. VUE2 SAPL080J Maintain Sched.Line Incompletion Pr VUE3 SAPL080J Display Sched.Line Incompletion Pro VUPA SAPL080J Display Partner Incompletion Proc. VUP2 SAPL080J Maintain Item Incompletion Procedur VUP3 SAPLO80J Display Item Incompletion Proce...