2409credit memo counter贷方冲账计数器 2410credit memo for the difference差额的贷项凭单 2411credit memo note贷方冲账注释 2412credit memo request贷项凭单请求 2413credit note贷方注释 2414credit password信贷口令 2415credit processing信用处理 2416credit rating信贷率 2417credit release信贷发放 2418credit represent...
释义 credit note n C 【会计】 贷方票据;信用单据 随便看 saga sagacious sagacity sage sage sagebrush saggy Sagittarius sago said said sail sail sailboard sailboat sailing sailing boat sailing ship sailor sailor suit saint saint's day sainted sainthood saintlysap...
1031. Eclipse的代码自动完成(Code Automatic completion)配置 1032. SAP WebClient UI创建Value help最详细的步骤 1033. SAP WebClient overview页面里assignment block的可见性分析技巧 1034. 使用ABAP创建QR Code(二维码) 1035. 如何使用ABAP发送带有PDF格式附件的电子邮件 1036. 两种找出SAP UI Code List配置位置的小...
Your 1st solution is working correctly, but for 2nd solution for direct credit / debit note with reference to multiple bill reference. I have done necessary copy control F2 to G2, but not succeded to create a credit note with t code VF01.It is Possible to cancel the bill by selecting t...
2554customer commission code客户佣金代码 2555customer consignment客户代销 2556customer contract客户合同 2557customer credit客户信贷 2558customer credit check客户信贷检查 2559customer credit check screen客户信贷检查屏幕 2560customer credit checking客户信贷正在检查 ...
V-RTT-tir再看第二个 con firmed Qty for ava 3、ilability check , 在 Availability Check and Transfer of Requirements 里面 t-code : 0VB8RNO|RuMulfui i lur il101 轻fjr * -nvm i nbi 1 ryRt?qs.dVdildUilitvSyRoutinij:iy.rria: rr,tcft nnOVB5第二个 purchase requisition to purchasing,...
首先看Order Confirmation Note,订单确认的东西,显然应该在Output Control里面设置:t-code:V/27点第二个按钮你可以看到程序里有check订单的Block状态。 再看第二个confirmed Qty for availability check,在Availability Check and Transfer of Requirements里面t-code:OVB8 第三个purchase requisition to purchasing, 也是...
Process for with reference is, Raise credit memo(CR) or debit memo request(DR) with T code VA01-give the document type CR or DR and sales area,then select with reference tab,there click on invoice(Reference document) and enter invoice number then click on copy button,then total info will...
What is Debit note and Credit note? What is the purpose? How we create? A D V E R T I S E M E N T 1. A transaction that reduces Amounts Receivable from a customer is a credit memo. For eg. The customer could return damaged goods. A debit memo is a transaction that reduces...
SAP凭证合并功能(包括FI凭证、MM凭证、SD凭证等)一、相关T-Code:OBCYOBCYX OBCY 02 C FI 表TTYPV维护 OBCYX 02 C FI 维护表 TTYPVX:增强功能,按公司代码、凭证类型进行合并二、配置路径 Summarization of SD item values in FI accounting documents. T-Code: OBCY One reason for splitting of the 1st ...