If you receive a Invoice from a vendor, the invoice is having a date which is called as document date. Posting Date is when when you post that document in the SAP system that is called posting date. Entry date system automatically captures this date which you can see in the header data....
Posting Date : Dates that determines in which 'Posting Period' a document or a Journal Entry is added to the database. Document Date : Date that indicate when the shipment of goods take place. Posting date: The date on which the document is posted to the Datab...
Document date is the Date at which the Document is created... posting date is the date at whcih you have receicd in your system... for exapmple... whend you receive the materila along with the DC... here DC No & date...will be mentiond by the vendor while creating ... this ...
Hello All, I just want to ask if you have come across this error. Posting date must not be smaller than mm.dd.yyyy Message No: F5362 We are encountering this because we
aIf necessary that all the document for the meeting should be done before it. 如果需要所有本文为会议应该在它之前完成。[translate] a我挽留你一秒 I detain a your for second[translate] a我认识了一个朋友,他因为身体上的缺陷并没有放弃生存,而是以一种积极乐观的态度去面对生活. I have known a frie...
Hi All, I have one query regarding Posting period i.e. I am getting the Posting Period( BKPF-MONAT) from the selection screen i.e. in range. Now I have to differentiate
Hi experts, Is there any proper way to selecting data. My purpose is getting GR/IR on Miro Document and Posting date basis. THE CODE IS.
该批次都没能完成classification。系统没有能将收货时候的Posting Date更新到批次主数据中分类视图里的’Date of Last Goods Receipt’特性上。 该物料主数据中,分类视图: CL02, batch class Z_DST_BATCH, 关联的是SAP标准的batch 特性 LOBM_LWEDT,
Process Observer SAP Governance, Risk, and Compliance (GRC) External Sources Planning Content BI Content Extension Posting Date in Document Technical name: 0PSTNG_DATE Use Technical Data Available as of Release 4.70 External hierarchy Available Was this page helpful? YesNoCopyright...
CRM Contract Start Date CRM Transaction Category Occurs at Least Once CRM Country Key CRM Credit/Debit Posting CRM Follow-On Document CRM Item Transaction Type (Object Type) CRM Order Object GUID CRM Preceding Document CRM Status Rejected (One Order) CRM Quotation S...