〖Nota Fiscal 的順序〗 。 在〖Nota Fiscal 的順序 — 設定〗 視窗中,按兩下文件類型。 在〖順序 — <文件>〗 視窗中順序的 〖分公司〗 下拉式方塊選取分公司。 註記 將〖分公司〗 欄位保留空白會讓所有分公司皆可使用此順序。 若分公司有一個以上的順序,請選取順序並選擇 〖設為預設〗 按鈕來定義預設...
〖Nota Fiscal 的順序〗 。 在〖Nota Fiscal 的順序 — 設定〗 視窗中,按兩下文件類型。 在〖順序 — <文件>〗 視窗中順序的 〖分公司〗 下拉式方塊選取分公司。 註記 將〖分公司〗 欄位保留空白會讓所有分公司皆可使用此順序。 若分公司有一個以上的順序,請選取順序並選擇 〖設為預設〗 按鈕來定義預設...
SAP Electronic Invoicing for Brazil (SAP Nota Fiscal Eletronica), SAP Business Process Management Over the past two weeks, I am seeing more and more planned implementations of SAP in Brazil. Many companies are either looking to consolidate legacy systems onto a centralized SAP system, or they ...
Display Nota Fiscal(J1B3N) Run Actual Overhead Allocation(KEU5) Sales Volume – Detailed Analysis SAP HANA SQL Example Boolean 唤醒系统潜能-基于 SAP HANA 的 SAP Business Suite 的业务场景推荐报告(BSR) Display Billing Documents from Archive(FKKINVBILL_ARCH_READ) 留下一个回复 你的email不会被公...
By using CUA we can maintains the users form central system or client 24 Apr 2014 4:43 pmSAP TrainingHelpful Answer Some GRC Questions: 1. What are the components of GRC? ANS: 1. ACCESS CONTROL 2. PROCESS CONTROL 3. RISK MANAGEMENT 4. GLOBAL TRADE SYSTEM 5. NOTA FISCAL ELECTRONICA...
Nota 2242395 - Impacto para NFe de contribuinte Former Member on 2015 Dec 15 0 Kudos 378 SAP Managed Tags: SAP Electronic Invoicing for Brazil (SAP Nota Fiscal Eletronica) Bom dia a todos. Não sei se alguém já passou por este caso ou se é direcionado ao Renan e Nyckolas...
SAP Electronic Invoicing for Brazil (SAP Nota Fiscal Eletronica) Pessoal, para implementação da nota técnica NT 2011.004 e do cenário de Carta de Correção atualizamos o SP de 18 para 20 e criamos as 4 interfaces para atender o novo Webservice de Recepção de Evento da Sefa...
This document was put together for a VFRB scenario customization for Brazil Localization, with Nota Fiscal Eletrônica (NF-e) Process Retroactive Billing is required when there is a retroactive price change. For example: Let’s suppose several invoices were billed with material ABC for the price...
I am trying to post an Inbound logistic Invoice using INVOIC02 (as Idoc type) , INVOIC (Message type ) ,However i am unable to find segments which would support following fields: 1) Cash Discount 2) Total Invoice Amount 3) Unplanned Delivery Cost 4) Business Place 5) Nota Fiscal Type ...
Nota fiscal cat BRNCH 分支号 ERFPR 输入参数文件 SECCO 部分代码 NAME1 名称 NAME2 名称 2 NAME3 名称 3 NAME4 名称 4 PSTLZ 邮政编码 ORT01 城市 LAND1 国家 STRAS 街道 PFACH 邮政信箱 PSTL2 邮箱的邮编 PSKTO 邮政银行帐号 BANKN 银行帐户 BANKL 银行编号 BANKS 银行国家 STCD1 税号 1 STCD2 ...