1. 概述 本文主要介绍SD与FI集成的接口,以及FI document posting的程序架构。从架构层面上了解SD与FI的集成点,有助于项目实施过程中的方案设计,以及在程序调试过程中的数据追踪。 2. 业务背景 在SD模块开票的过程中,SD会将相关的信息传递到FI/CO,并产生相应的会计凭证。在这个过程中SD invoice中: &nbs... ...
1727. 给用过SAP CRM中间件的老哥老姐们讲讲SAP CPI 1728. 如何在SAP Cloud Platform上进行第一个integration flow开发 1729. 如何创建SAP云平台Process Integration runtime服务 1730. 推荐一个好用的搜索微信公众号文章的搜索引擎 1731. 推荐一个去除图片人物背景的工具Removebg 1732. 使用wxpy这个基于python实现...
SAP凭证合并功能OBCYOBCYX.docx,SAP凭证合并功能(包括FI凭证、MM凭证、SD凭证等) 一、相关T-Code:OBCYOBCYX OBCY 02 C FI 表TTYPV维护 OBCYX 02 C FI 维护表 TTYPVX:增强功能,按公司代码、凭证类型进行合并 二、配置路径 Summarization of SD item values in FI accoun
Business Process-Related Information Customers that used the integration between FI-CA and SD in a distributed scenario and are planning to move to SAP S/4HANA on premise edition 1511 SP01 have to use FI-CA within SAP S/4HANA. Transaction not available in SAP S/4HANA Customizing t-codes:...
If you receive a 500 Bad Gateway or 400 Bad Request error with a message similar to service 'sapgw00' unknown, the network service name resolution to port number is failing, for example:JSON Copy { "body": { "error": { "code": 500, "source": "EXAMPLE-FLOW-NAME.eastus....
Execute t-codeCUNIin the SAP command field to create a Unit of Measure. OR Navigate to the following SAP Menu Path: GotoSPRO->Click SAP Reference IMG-> SAP Netweaver->General Settings->Check Units of Measurement. The ISO code is used forElectronic Data Interchange (EDI). It is used for...
When the freight unit is created or updated, to make sure its relationship with its preceding delivery is updated, a new delivery header and item IDOC needs to be generated and sent to the GTT system. This process is internally referred as “Cross TP process”, and its process...
SD, MM & FI Flow Former Member 2007 Dec 04 12:21 PM 0 Kudos 4,011 SAP Managed Tags: ABAP Development HI All, Can any one let me know about the integration of SD , MM & FI modules in detail with the flow. Thanks in Advance. Khan...
FI Data with BCA | |GL Control for Legacy Data | |Create Payment Order - External | |Create Planned Order Externally | |Create Payment Order - Internal | |Create Planned Order Internally | |Display Payment Order | |Display Planned Order | |Create Payment Item | |Display Payment Item | |...
it seems TEW is more kind of cockpit attached to tcode wb21/wb22/wb23...where from docflow we can link to respective tcodes.System is not preventing to edit doc in VF02 but looks to me it not desirable due to data inconsistency. one will need SD/MM/FI config as usual & on top...