VF03 显示出具发票凭证 Display Billing Document VF04 处理出具发票到期清单 Process Billing Due List VF11 取消出具发票凭证 Cancel Billing Document SAP MM(物料管理)常用事务代码T-Code MM01 - 创建物料主数据 XK01 - 创建供应商主数据 ME11 - 创建采购信息记录 ME01 - 维护货源清单 ME51N- 创建采购申请 ...
2.数据输入 Run time and ID Run time and ID 输入查询范畴点击这里输入参数输入查询范畴点击这里输入参数查看最新状态查看最新状态 S_ALR Master list 1.用T-Code: S_ALR(Accounting Financial Accounting Accounts PayableInformation SystemReports for Accounts Payable AccountingMaster data) 登入。 2.数据查询输入...
Accounting → Financial accounting → Accounts Payable → Information system → Reports for Accounts Payable Accounting → Master data → Address List S_ALR_87012089 Accounting → Financial accounting → Accounts Payable → Information system → Reports for Accounts Payable Accounting → Master data → ...
128accounts payable applications control program应付账应用控制程序 129accounts payable bank reconciliation file应付账银行调节文件 130accounts payable code应付账代码 131accounts payable file (aph)应付账文件 132accounts payable g/l distribution file应付账总账分摊文件 133accounts payable g/l distribution file ...
Accounts Payable (FI-AP) The following shows the single roles of the Accounts Payable (FI-AP) application component. Was this page helpful? YesNo Out of Maintenance SAP S/4HANA version 1809 FPS02 (May 2019) is out of mainstream maintenance and is no longer updated. Don't show ...
10、会报错:Text for posting key 39not found 。三.请款(Tcode:F-48 )Path: Accounting->Financial Accounting->Accounts Payable->Document Entry->Down Paymentposr<槽 Down Add vendor irfltmIQDtoxnt %Bus. Af阳Item 2 / dove cyment stocks /29 VCompanvCode 1101XP9市恨西区辛tifi此四来跨SAP事工...
Accounts Payable (FI-AP) Use The Accounts Payable (FI-AP) component covers the most important laws and business practices specific to Hungary. The following documentation describes these aspects of the component. For generic information about FI-AP, see Accounts Receivable and Accounts Payable Overvie...
36、t boot the system border control office border crossing point border customs office bottleneck bottom-up (bom)bounced bill of exchange被银行退回的汇票boundary范围bounded disposition连接处理boycott list抵制清单bpcs accounts payable applicationBPCS 应付帐应用bpcs affiliateBPCS 合作单位bpcs bbm libraryBPCS...
下一步是通过打开具有角色Accounts Payable Accountant应付账款会计的应用“监控采购订单预付款”来创建预付款请求。输入过滤器值以查找您刚创建的采购订单项目。选择您的采购订单,然后单击“创建预付款申请”按钮。 您将被自动定向到应用“管理供应商预付款申请”。填写必填字段,然后单击“过账”按钮。将显示“成功”屏幕...
SAP专业学习教材FI06-A- Accounts Payable Management.ppt,Exercise : 13 Refer to Training Material Exercise 13 – Void check Two companies cannot have different vendors with the same vendor code because vendor code is at client level. One Vendor master will