in that case while making the entry you will give document date as 13th october 2013 and Posting date as 14th october 2013. Entry date is the date which system calculate on the basis of date on which you made the transaction entry in the system. In the above...
method最佳方法best fit modeling最佳模型best price最优价格beta factor 系数betterment (of asset)修缮经费(资产)bill-to address发票发送地址bill-to party收单方bill开票bill (a customer)帐单(客户)bill charges汇票贴现费bill discount note汇票贴现结算bill holdings持有的汇票bill item单据项目bill of entry单据输入...
Path:IMG→Fanancial Accounting→General Ledger Accounting→Business Transactions →Ajustment Posting/Reversal code :SM30 Negative Posting 反记账 冲销生成的凭证将保持原凭证的借贷方,还是采用红字冲销的方法(负借负贷)。采用红字冲销,则需要勾选“Negative pst”. Alt Posting Date 替换过账日期。表示生产冲销的...
Video link: https://sapvideo.cfapps.eu10-004.hana.ondemand.com/?entry_id=1_2ultb4ci The system demo is structured into the following sections: Video time / min Topic 00:39 How to create a sales order? 02:48 How to monitor your value chains ...
TimeGeneratedTime of log posting event agent_id_sAgent ID in agent's configuration (automatically generated) agent_ver_sAgent version host_sThe agent's host name system_id_sNetweaver ABAP System ID / Netweaver SAPControl Host (preview) / ...
175accrual reversal date应计回转日期 176accrual reversal flag value应计回转标志值 177accrual/deferral document待摊/预提凭证 178accrual/deferral posting待摊/预提记账 179accruals account应计项目科目 180accruals and deferrals account待摊/预提科目
该批次都没能完成classification。系统没有能将收货时候的Posting Date更新到批次主数据中分类视图里的’Date of Last Goods Receipt’特性上。 该物料主数据中,分类视图: CL02, batch class Z_DST_BATCH, 关联的是SAP标准的batch 特性 LOBM_LWEDT,
The posting date can differ from both the entry date (day of entry into the system) and the document date (day of creation of the original document). Document Date: The document date is the date on which the original document was issued. The document date must not be the same as the ...
SAP Managed Tags: BW (SAP Business Warehouse) BW (SAP Business Warehouse) Software Product Function View products (1) Hello SCN, In the older version i.e. BI 7.0, we experience Memory overflows while deleting the master data. Because system checks for all the dependencies of the data as...
SAP Vendor Payment 管理アプリは、Microsoft Power Platform 用 SAP Procurement ソリューションの一部です。 これにより、ベンダーの支払を迅速かつ簡単に検索して表示できます。 ベンダー支払を表示する ベンダーの支払を表示するには 3 つのオプションがあります。