Note that the system does not use the standard billing transaction here, but rather a special billing interface (GN_INVOICE_CREATE). The external invoice number, in the External number field, is used in the settlement process.If the system finds any differences in the values, it updates the ...
Solved: Hi everyone, I am a new to ABAP, I have encountered the excpetion when using the standard function 'GN_INVOICE_CREATE' to retrieve the pricing. The Zbapi works
check the FM GN_INVOICE_CREATE, it will create the Invoice. Regards vijay Reply Former Member In response to former_member188685 2006 Apr 25 10:11 AM 0 Kudos 303 SAP Managed Tags: ABAP Development How do I tell to BAPI_BILLINGDOC_CREATEMULTIPLE (or GN_INVOICE_CREATE) that...
GN_INVOICE_CREATE - Fakturen mit allgemeiner Fakturaschnittstelle erzeugen SD - Billing BAPI_ADDRESSORG_SAVEREPLICA - BAPI for Inbound Distribution of Company Addresses Basis - Address Management/Business Address J_1A_PUT_DASHES_TO_STCD3 - Put the dashes to the tax number field STCD3 (Gross Inco...
Note that BAPI_BILLINGDOC_CREATEMULTIPLE also uses function module GN_INVOICE_CREATE. If possible, I would suggest that you use the BAPI instead of calling FM GN_INVOICE_CREATE directly. Regards, James Reply This site uses cookies and related technologies, as described in our privacy statement, ...
CustomerFB60创建供应商发票Creat invoiceF-48创建供应商一般预付 款Post Vendor Down PaymentF-40办理汇票对供应商付 款Bill of Exchange PaymentF-53供应商付款清帐Post Outgoing PaymentsFBRA重置已清项Reset Cleared ItemsFB65创建公司员工借款F-53公司员工报销付款Post Outgoing PaymentsAS01固定资产主数据Create ...
Forgn Lang.Texts 维护资产负债表/利润表外语长文本 FSE8 Display Forgn Lang.Bal.Sht/P+L Texts 显示外文的资产负债表/利润表文本 FSE9 Automatic Balance Sheet/P+L Form 自动资产负债表/利润表 FSM1 Create Sample Account 创建样本帐户 FSM2 Change Sample Account 更改样本帐户 FSM3 Display Sample ...
WR31 Replen: Create frcst wghtng profiles 补充:创建预测加权参数文件 WR51 Replenishment: Create material 补充:创建物料 WR52 Replenishment: Change material 补充:修改物料 WR53 Replenishment: Display material 补充:显示物料 WR60 Replenishment: Parameter Overview 补充:参数总览 ...
财务报表版本FSE4PlanningPreparation打算预备FSE5MaintainPlanning打算爱护FSE6DisplayPlanning显示打算FSE7Maint.Bal.Sht/P+LForgnLang.Texts爱护资产负债表/利润表外语长文本FSE8DisplayForgnLang.Bal.Sht/P+LTexts显示外文的资产负债表/利润表文本FSE9AutomaticBalanceSheet/P+LForm自动资产负债表/禾U润表FSM1Create...
with Printout | F-19 |SAPMF05A |Reverse Statistical Posting | F-20 |SAPMF05A |Reverse Bill Liability | F-21 |SAPMF05A |Enter Transfer Posting | F-22 |SAPMF05A |Enter Customer Invoice | F-23 | |Return Bill of Exchange Pmt Request | F-25 |SAPMF05A |Reverse Check/Bill of ...