假设一个公司名为ABC公司,该公司使用的SAP系统的凭证编码规则如下:凭证类型为"KR",编号从10001开始递增;凭证日期是创建凭证的日期;公司代码为"1000";无需分配顺序号。 现在,假设在2022年1月1日,ABC公司创建了一笔销售交易的凭证。根据上述规则,凭证编码将如下所示: 凭证类型:KR 凭证编号:10001(根据已存在的凭证...
Today, I have this problem when I do FB60: Document type KR is not relevant for any VAT. How can I to resolve this problem? Ps: I used Sap Cloud Public and I can’t use the Manage your solution but only Sap Business ConfiKnow...
Form Recognizer is part of Azure Cognitive Services that allows you to digitalize analog documents. It uses machine learning to automate the extraction of key information. You can train it to work with pretty much any document type, but the new version of the s...
Document type Description AB General document DG Customer credit memo DZ Customer payment DR Customer invoice KZ Vendor payment KG Vendor credit memo KN Vendor net invoice and credit memo KR Vendor invoice SA All G/L accounts The document types are shortcuts from german terms, like: D = Debito...
(付款凭证) KR,应付供应商凭证。(付款凭证) KG,供应商转来的红字发票,SAP称为贷方凭证。(付款凭证) KZ,付款给供应商的凭证。(付款凭证) DA,顾客凭证。(收款凭证) DR,开具发票给顾客的凭证。(收款凭证) DG,开具红字发票给顾客的凭证。(收款凭证) DZ,向顾客收款的凭证。(收款凭证) AA,与固定资产相关的凭证...
1. Document Type:– Enter unique 2 digits code 2. Number Range:– Enter number range code 3. Reverse Document Type:-Enter reverse document type key code 4. Number Range Information:-Number ranges are maintained for the document types
"Posting Date in the Document gs_documentheader-doc_type = 'KR'. "Document Type - To be changed! gs_documentheader-ref_doc_no = 'TEST'. "Reference gs_documentheader-doc_status = '2'. "Document status set as per SAP Note 2092366 APPEND gs_documentheader TO gt_documentheader. * Fill...
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7、 nt Splitti ng Classify Docume nt Type for Docume nt Splitt ingChange View Classify FI Document Type for Document Splitting*1: OverviTypeDescriptionTransactriHVariantDescriptionNameKRVendor irwisr03000001Veridor inxiceStargardHiKZvendor Payment10000001PaymentsstandardTMlMCA JournailM2FX SwapH3P&L ...
CKR1 SAPRCKR1 Reorganization in Product Costing CKR5 SAPRCKR7 Reorganize in Background CKUC CKEKMULTILEVELCMultilevel Unit Costing CKU1 SAPRCK23 Update Material Price CKVF SAPRCKVF Show Whether Marking/Release Allowe CKWE SAPRCKVK Determine Value Added CKW1 SAPLCKWB Create Production Lot Cost Es...