RoleTagsToExclude jazyk ABAP role, profilu nebo značky volného textu Seznam ke zhlédnutí sap Dynamic Audit Log Monitor Configuration RuleType Anomálie nebo deterministické Seznam ke zhlédnutí sap Dynamic Audit Log Monitor Configuration Taktika Taktika MITRE ATTA&CK Seznam ke zhlédnutí sap...
SAP配置可供参考:document type = KE item category = KEN goods movement type = 633, KEN涉及special stock = W KEN本身既要作价也要出票且 参照delivery 出票。至于质检在流程上的地位,与销售单下达后发货之前的常规备货流程并无区别。我们的“物资借用” 30、流程完全如上所述,具体环节的拿捏请自己把握。我...
配置点STO第三方业务Schedule line level 配置:公司间业务STO业务寄售业务 (寄售与第三方不能同时使用)寄售补货KB Fill-Up 631 从自己库存转移到客户库存寄售消耗KE Issue 633 实际业务的消耗,需要开发票寄售退货KR Returns 634 客户退货,需要开发票寄售收回 KA Pick-up 632 从客户库存收回货物MB58 查看寄售库存,...
使用事务代码KEQ3维护。 SD-Sales and Distribution-销售和分销: 指SAP系统中一个用于解决销售过程中相关操作的高度集成的模块,通过与财务模块的集成,所有信息可以实时反映到帐务系统。主要由销售订单的管理、信用额度的控制、发货管理、发票管理等功能组成。 CO-Controlling-管理会计: 指提供企业内部管理控制及内部考核...
When your delivery is PGI, system should not throw this error. Regards, Sivanand Former Member 2008 Aug 23 0 Kudos Hi Vijay, As per your mail document type is KE. IS it consignement ? In normal case document type will be Or and for return it will be RE. Pl confirm. Rajesh...
APPL_LOG CA-GTF-BS 业务应用支持 Business Application Support 业务应用支持 事务码 描述 KE2S Summarize Actual Data 汇总实际数据 KE2T CO-PA: Assign IDoc Fields CO-PA: 分配IDoc字段 KE2U CO-PA: Display segment types EDIMAP CO-PA: 显示段类型EDIMAP SCD0 Change Documents for Utilities 为实用程序...
Document Type Table Customer Invoice VBRK Sales Order VBAK Supplier Invoice RBKP Purchase Order EKKO FI Extract via RFC – In this process the data is extracted from source system and is filled in staging tables- CFIN_ACCHD, CFIN_ACCIT etc. This is done by Company code by standard SAP ...
Document Type will be “NB” for Inter Company STO Process. If we maintain all the back-end settings correctly then only the shipping tab will appear while creating Purchase order. The Receiving Plant will create the PO. So, create the PO in the Receiving Purchasing Organization, Receiving Com...
In schedule line category, you will set movement type 631 & set for availability check and TOR. 2. Consignment Issue. Once the customer informed you that he used all the goods or partial goods then you will create consignment issue for used goods. Sales document: KE Item category: KE...
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