RV_INVOICE_CREATE出具发票(vf01) 在使用 RV_INVOICE_CREATE 函数出具发票(billing)的时候,有个参数 vbsk_i-smart 组类型 这个参数值为F,但是好多人可能都不知道为什么是F,而且还必须传这个值。 其实这个组类型是通过SPRO配置的,路径为SPRO—销售与分销——出具发票——装配组——开票凭证的汇编组下。 该组类...
发票(Billing Documents)是用功能函数RV_INVOICE_CREATE来创建的,这个函数将被VF01/SAPMV60A、VF04/SDBILLDL等事务码调用。在此函数运行之前,会有一个内含一条或者多条数据的内表传入。这些数据将以客户、销售组织、开票类型等字段排序,排序的结果是这些数据被分成了几个小组。对每一个小组,系统逻辑试图合并他们从而...
Hi, We have requirement to split order related billing. I am using function module, CALL FUNCTION 'RV_INVOICE_CREATE' EXPORTING INVOICE_TYPE = RV60A-FKART INVOICE_DATE =
sd_invoice_release_to_account 释放发票-》凭证 调用RV_INVOICE_DOCUMENT_ADD V60A RV-RF接口 VFX3 RV_INVOICE_LIST_DOCUMENT_ADD V60A VF02 RV_INVOICE_DOCUMENT_ADD 根据RFBFK决定是否调用(591行)RV_ACCOUNTING_DOCUMENT_CREATE V60A VF02(保存) AC_DOCUMENT_CREATE RWCL 会计合算接口 AC_DOCUMENT_REVERSE R...
BAPI_INQUIRY_CREATEFROMDATA2 创建询价单SD_SALESDOCUMENT_CREATE 创建报价单BAPI_CONTRACT_CREATE 创建销售合同 3、信贷SD_ORDER_CREDIT_RELEASE 释放信贷 4、销售发票BAPI_BILLINGDOC_CREATEMULTIPLE 创建销售开票凭证RV_INVOICE_DOCUMENT_ADD 出具发票BAPI_BILLINGDOC_CANCEL1 冲销销售开票凭证 5、条件记录BAPI_PRICES_...
To create custmer tcode is xd01, xd02, xd03. Table is kna1. 个人收集的业务重要函数 Function Name Function Description Function Pool Function Pool Description 示例程序 SD_SALEDOCUMENT_CREATE SD_ORDER_CREDIT_RELEASE SD信用管理 VKMP RV_AVAILABILITY_CHECK ...
Solved: I have a Z-Field in the VBRP called ZSDWWTMG. I want to use the RV_INVOICE_DOCUMENT_ADD to update this field, but the update does not run through. I did the
Hi; I am creating billing invoice with FM RV_INVOICE_CREATE and RV_INVOICE_DOCUMENT_ADD. first running create FM without posting and then adding a new condition to XKOMV
Debug: Billing document creation (RV_INVOICE_CREATE) Debug: Billing document saving (RV_INVOICE_DOCUMENT_ADD) Debug: Collective billing creation (SD_COLLECTIVE_RUN_EXECUTE) FAQ in SD-BIL-IV - Processing of billing documents How to analyze the creation of a billing document Rebate Troublesh...
→ Billing → Billing Documents → Define Billing Types T-code: VOFA SD 模块开票凭证 SAP 预定义了多种 Billing type,基于 Billing type 确定 SD 模块的编号范围和对应的会计凭证类型。比如,Billing type F2 是 Invoice,对应的会计凭证类型为 RV: