不过你可以自己建一个bapi吧 使用BDC调用t-code ：F-47就行了吧
For the F-47 posting, it only post to 1 line item whereby BAPI "BAPI_ACC_DOCUMENT_POST" have to post in 2 lines for balance the account. Here are the steps to
Hi All, I would like to know if there is a BAPI or FM to create F-47(Down payment request). I checked and noticed that BAPI_ACC_DOCUMENT_POST is NOT working for this. We
I have created a downpayment request using BAPI_ACC_DOCUMENT_POST. The DP request is created successfully ( BKPF,BSEG tables are updated). However the PO history is not updated. When I manusally created a downpayment request using f-47 the PO history tab was updated with the downpayment ...
*& * *& F-47过账 *& * DATA ls_bapiheader TYPE bapiache09. " DOCUMENTHEADER DATA ls_zbseg TYPE zbseg. " 增强结构 记账码 原因代码 反记账标识 DATA is
Bapi para crear solicitud de anticipo (F-47) por koken 30/09/2024, 09:44:20 SAP Fiori Resuelve todas tus dudas sobre SAP Fiori, SAPUI5 y su integración con el backend. 26 53 Error al abrir query browser por rulo 28/05/2024, 15:47:21 SAPScript - Smartforms - Adobe Forms...
Solved: Dear Gurus, We are configuring BAPI program for advance paymnet receipt by using BAPI_ACC_DOCUMENT_POST. As F-47 is noted item it will have only one line item.
SAP FI 清账接口和部分清账接口 例子 SAP FI清账接口和部分清账接口源码 FICO模块 编写者：陈楚庆 日期： 2016-01-15
SAP_BAPI_LIST
"输入有效收货的参考(行000001)"这个还有一种情况,冲销的单据又被冲销,如果这个收货也参与发票,通过BAPI的方试也会报这个错。 如果因为超过容差,发票被冻结,可以下达冻结的发票,事务码:MRBR,显示发票凭证:MIR4,通过“后继凭证”可以看到生成的FI凭证。发票清单:MIR6 ...