基本概念 Payment terms付款条款,用于指定付款日期起始日及计算逻辑 Payment terms在credit memo里是不生效的。主要指定数据如下: 1、Baseline date for due date 基准日期(即起始日) 2、Cash discount period…
36 Bill of Exchange PaymentF-29Enter Down PaymentF- Down Payment ClearingFB02 ChangeDocumentFB09 ChangeLine ItemsFB70 Enter FI InvoiceFB75 Enter FI Credit MemoFBL5N Display Customer Line itemsFBW1 Enter Bill of ExchangeRequestFD03 DisplayCustomer Master Record (Finance)FD10N Display ...
FB75 Enter outgoing sundry credit memo 输入各类对外开出的贷项凭证 FV75 Park outgoing sundry credit memo 预制各式贷项凭证 FV70 Enter outgoing sundry invoice 预制各式发票 F-29 Post customer down payment 客户预付定金过帐 F-39 Clear customer down payment 结算客户预付定金 (清算， 票据交换...
SAP里面财务要用的 T-CODE内容特别多：\x0d\x0aOB52 Posting Periods:specify time intervals \x0d\x0aFB70 Enter outgoing sundry invoice 输入各式发票 \x0d\x0a FB75 Enter outgoing sundry credit memo 输入各类对外开出的贷项凭证 \x0d\x0a FV75 Park outgoing sundry credit memo 预...
SAP常用Tcode汇总 转自:http://www.baidusap.com/abap/others/5983 1, Plant Maintenance (PM模块) IW32 - Change Plant Maintenance Order IW33 - Display Plant Maintenance Order IW34 - Create Notification Order IW51 - Create Service Notification...
SAP财务Tcode总结obibparametertransactionforvtfagmvtfagm参数事务obw3instructionsinpaymenttransactions付款业务中的指令obwrcfimaintaintablefediwf1cfi维护表fediwf1obf3bankselectioncurrentsetting银行选择当前设置 SAP财务Tcode总结 FB99 Check if Documents can be Archived 检查凭证是否可归档FRCA Settlement calendar 结算...
Bill of Exchange Payment F-28 客户收款清帐 Post Incoming Payments F-32 单纯的清账业务,没有银行存款的界面 Clear Customer FB60 创建供应商发票 Creat invoice F-48 创建供应商一般预付款 Post Vendor Down Payment F-40 办理汇票对供应商付款 Bill of Exchange Payment F-53 供应商付款清帐 Post Outgoing ...
SAP里面财务要用的 T-CODE内容特别多:OB52 Posting Periods:specify time intervalsFB70 Enter outgoing sundry invoice 输入各式发票FB75 Enter outgoing sundry credit memo 输入各类对外开出的贷项凭证FV75 Park outgoing sundry credit memo 预制各式贷项凭证FV70 Enter outgoing sundry invoice 预制各式发票F-29 Pos...
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SAP TCode (Transaction Code) - F-59 SAP Tcode F-59 Description Payment Request Package FIBP Transaction Type P Module Financial Accounting The SAP TCode F-59 is used for the task: Payment Request. The TCode belongs to the FIBP package. Important SAP FICO TutorialsSAP FICO Tutorial... ...