Guide about parked documents in SAP. See the tcodes, tables for posting, display, change like functions with parked documents. Parked Document Menu path in SAP Here is the possible menu path to access Parked Document menu in SAP. Accounting – Financial Accounting – Accounts Receivable – Docum...
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ME5A - 显示采购申请清单ME55 - 批准采购申请(批准组:YH)ME57 – 分配并处理采购申请MB21 - 预留MB24 -...
FBV6 Parked Document $暂存凭证$ FBVB Post Parked Document预制的凭证记帐 FBW1 Enter Bill of Exchange Pmnt Request输入汇票收付请求 FBW2 Post Bill of Exch.acc.to Pmt Request汇票科目的收付请求记帐 FBW3 Post Bill of Exchange Usage汇票用途记帐 FBW4 Reverse Bill Liability冲销汇票债务 FBW5 Customer...
1、FI 模块常用的 T-CODEF-01Enter Sample DocumentF-02Enter G/L Account PostingF-03Clear G/L AccountF-04Post with ClearingF-05Post Foreign Currency ValuationF-06Post Incoming PaymentsF-07Post Outgoing PaymentsF-18Payment with PrintoutF-19Reverse Statistical PostingF-20Reverse Bill LiabilityF-21...
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 ME5A - 显示采购申请清单 ME55 - 批准采购申请(批准组:YH) ...
这个过程需要业务部门完成(删除用MIR4 edit-change, invoice document-delete) save之后,底部会形成相应的预制凭证号,并显示凭证51XXXXXXXX已经冻结 完成该过程,SAP会形成VRe的凭证,显示parked invoices 预制凭证生成之后,Post MIRO through the PO or MIR4. Enter the parked document or Enter PO, click on the ...
Delete parked document Transaction Codes ListCACS_CSBDELPBTcode for CSB-Cust:FM to Delete Parked VersionProgram : Package : CACSCBComponent : EA-APPL CACS_CSCDELPVTcode for CSC-Cust:FM to delete parked versionProgram : Package : CACSCTComponent : EA-APPL MR44Tcode for Post Parked Document...
Display Intercompany Document FBU3 23 Define Clearing Accounts for Intercompany Transactions OBYA Sl.No. Particulars Transaction Code IV Other Transactions - Technical 1 To View Transport Request SE01; SE09; SE10 2 To Post Batch Input Session ...
Configure Document Workflow To post parked documents using SAP workflow, first you must assign a workflow variant to the company code. This may already be done. To check the workflow variant, use transaction codeOBY6or use the customizing path below in transaction codeSPRO: ...
FBD1 Post Recurring Document FBD2 Change Recurring Document FBL3N Display Line Items FBRA Reset Cleared Items FBV0 Post / Delete Parked Documents FBV2 Change Parked Documents FS00 Display GL account FS10N Display Account Balances FV50 Edit or Park GL Document ...