Go to SE71, enter your form name and click on display and check the status. The status must show "Active - Saved" in the client where you want to print. if this is not in active status, talk to your ABAP and resolve with him. Regards, SAPFICO You must be a registered user to a...
F110 Parameters for Automatic Payment 自动付款参数 F150 Dunning Run 催款执行 F-18 Payment with Printout 收付并打印输出 F-20 Reverse Bill Liability 冲销汇票债务 F-22 Enter Customer Invoice 输入客户发票 F-23 Return Bill of Exchange Pmt Request 退回汇票收付请求 F-25 Reverse Check/Bill of Exch. ...
什么叫用户出口呢?打个比方说吧,SAP软件就象一根晾衣服的绳子,上面有数不清的衣架,多数衣架上已经挂上了衣服,就些衣服就SAP的标准程序,还有些衣架是空着的,这些就是“用户出口”,你可以把自己做的衣服(比如程序代码)挂到这些衣架上去--如果你觉得SAP给你准备的衣服不够穿或者不合身的话。 使用用户出口可以: -...
下⾯配置只针对AR,对AP催款配置完全相同,通常除了想xuebi这样吃饱没事做的⼈⼀般是不会对AP催款的,写个AP aging report 不就可以,难道还要print dunning notice给⾃⼰,这不是怕国家纸张⽤不完找事做吗?[1] Define Dunning Areas Dunning area设置是可选的,如果⼀个company code需要为不同的组织单元...
F.66 Correspondence: Print Letters (Vend)F.70 Bill/Exchange Pmnt Request Dunning F.71 DME with Disk: B/Excha. PresentationF.75 Extended Bill/Exchange Information F.77 C FI Maintain Table T045D F.78 C FI Maintain Table T045B F.79 C FI Maintain Table T045G F.80 Mass Reversal of ...
sap事务代码及功能⼤全 六、FI 财务会计-事务码 FB99 Check if Documents can be Archived 检查凭证是否可归档 FRCA Settlement calendar 结算⽇历 FSF1 Financial Calendar 会计⽇历 OBCZ C FI Maintain Table T021E C FI 维护表 T021E OBF5 C FI maint. table T042OFI/T042OFIT C FI 维护表 T...
12、.70Bill/ExchangePmntRequestDunning汇票支付催款要求F.71DMEwithDisk:B/Excha.PresentationDME软盘:B/Excha.提示F.75ExtendedBill/ExchangeInformation汇票信息F.93MaintainBillLiabilityandRem.Risk爱护票据负债和Rem.风险F-03ClearG/LAccount结算总分类帐科目F110ParametersforAutomaticPayment自动付款参数F150DunningRun催款...
这个网站没有任何实质关系,其实它就是现在的sap,和http://www.mysap.com/这个网站没有任何实质关...它就是现在的SAP Business Suite。 SAP R/3以前SAP公司的主力产品,包括大家非常熟悉的SD, MM, FI, CO, PP..等模块。但从今年起SAP已经不再单独出售R/3的许可证,代之以mySAP ERP。也就意味着客户无论选...
F150 Dunning Run 催款执行 F-18 Payment with Printout 收付并打印输出 F-20 Reverse Bill Liability 冲销汇票债务 F-22 Enter Customer Invoice 输入客户发票 F-23 Return Bill of Exchange Pmt Request 退回汇票收付请求 F-25 Reverse Check/Bill of Exch. 冲销支票/汇票 F-26 Incoming Payments Fast Entry...
I have configure the settings in FBMP the dunning levels, dunning text form F150_DUNN_01, dunning charges etc., dunning area also. we specified the same in customer master also. While running the F150 for generating the report, i execute the sample printout, dunning print out, it executes...