SAP 供应商发票凭证和付款凭证Vendor invoice and paid document 事务代码F-43 供应商发票 事务代码F-53 付款记账 方法/步骤 1 在SAP主界面指令框中输入事务代码F-43并回车，进入“输入供应商发票：抬头数据”界面，输入“凭证日期、凭证类型（凭证类型:KR）、公司代码、过账日期、过账期间、货币、摘要等，注意记账...
FB60 Enter Vendor Invoice (FI) FB65 Enter Vendor Credit Memo (FI) FV60 Park / Edit Vendor Invoice (FI) FV65 Park / Edit Vendor Credit Memo (FI) F-53 Post Outgoing Payment F-47 Enter Vendor Down Payment Request F-48 Enter Vendor Down Payment F-54 Clearing Vendor Down Payment F-40 ...
Enter vendor invoice无采购订单发票的录入TRANSACTION CODE : FB60步骤描述(一级)描述(次级)输入内容备注1Basic dataVendor(供应商代码)供应商代码Invoice date (发票日期)发票日期如果此供应商是见 票付款的,就应该 填写发票日期,月 结的就填写入帐日 期。Reference(参考号)发票号码Amount(金额)发票含税价,后面 ...
F-38 Enter Statistical Posting 输入统计记帐 F-39 Clear Customer Down Payment 结算客户定金 F-40 Bill of Exchange Payment 汇票收付 F-41 Enter Vendor Credit Memo 输入供应商贷项通知 F-42 Enter Transfer Posting 输入结转过帐 F-43 Enter Vendor Invoice 输入供应商发票 F-44 Clear Vendor 结算供应商 ...
SAP Vendor Invoice Management 應用程式屬於 Microsoft Power Platform SAP Procurement 解決方案的一部分。 與使用 SAP GUI 相比,它可讓您更快、更輕鬆地執行 SAP 中的多項功能。 您可以查看最新的廠商發票、核准廠商付款發票,並根據現有的訂購單建立發票。
Step 1)Enter transaction FB60 inSAPCommand Field Step 2)In the Next Screen , Enter Company Code you want to post invoice to Step 3)In the next screen, Enter the Following Enter the Vendor ID of the Vendor to be Invoiced Enter Invoice Date ...
F-41 Enter Vendor Credit Memo 输入供应商贷项通知 F-42 Enter Transfer Posting 输入结转过帐 F-43 Enter Vendor Invoice 输入供应商发票 F-44 Clear Vendor 结算供应商 F-46 Reverse Refinancing Acceptance 冲销重新筹措资金承兑 F-47 Down Payment Request 预付定金请求 ...
OpenText™ Vendor Invoice Management (維姆) for SAP® Solutions 是領先的發票管理和處理解決方案,與 SAP 完全整合。此解決方案使用預先配置的規則、角色和操作,優化並自動化從收貨到過帳的端對端處理。該解決方案包括發票、銷售訂單和交貨單的流程,並支援自訂文件流程。如何...
SAP Opentext VIM uses SAP Archivelink solution along with SAP Workflow to create a solution for the Accounts Payable process which involves Documents that needs to be attached to SAP Document. The Archivelink solution which is available in SAP from 4.7 can be used across different business process...
Whenever you create an invoice in SAP using the transaction code for document entry (such as FB60 – Enter Vendor Invoice), the fields like GL-Account \ Supplier etc. are mandatory. therefore these fields need avalid value. Hence, in th...