Here we would like to draw your attention toME2DP transaction code in SAP. As we know it is being used in the SAPMM-PUR (Purchasing in MM) componentwhich is coming underMM module (Material Management).ME2DP is a transaction code used forDown-Payment Monitoring for POin SAP. It comes un...
FCCR is a transaction code used forPayment Card Evaluationsin SAP. This is commonly used in the component SAP Bank accounting (FI-BL) of theFI module.It comes under the package FBCC.When we execute this transaction code, SAPMFCCR is the normal standard SAP program that is being executed ...
The transaction code for Payment terms is OBB8. In the Display View: "Terms of Payment": Details, you can find that the document date is the baseline date (and the start date). Do someone know how you can change the document date into invoice date ? And if so, how can you add 7...
SAP Tcode FBA1 Description Customer Down Payment Request Package FIBP Program Name SAPMF05A Screen Number 113 Transaction Type T Module Financial Accounting The SAP TCode FBA1 is used for the task: Customer Down Payment Request. The TCode belongs to the FIBP package.Important...
15、own payment 取消预付帐款TRANSACTION CODE : F-54步骤描述(一级)描述(次级)输入内容备注1VendorACCOUNT供应商代码选择要核销的预付款,然后进入菜单/ Document / Simulate查看凭证。确认无误后保存,屏幕左下角出现凭证号2.6. Vendor outgoing payment 供应商付款 TRANSACTION CODE : F-53步骤描述(一级)描述(次级...
(BWART+SOBKZ)文档实用标准文案Batch determinationT156SC Mvt Type: Qty/Value Posting: Customer Table; as of Rel. 4.6A ;QM.InspectionT156Q Movement Type: Material-Independent ControlT156X Trans./Event Key ModificationT156T Movement Type TextT158B Check Table: Movement Type for Transaction Code...
Method Two – Simply use Transaction Code- FS00 Here is a screenshot. This means, that if you use Tcodes, you shorten your work and save your time. It is equally important to Byheart the frequently used (key) Tcodes, that would even help you more as you don’t need to see the co...
F-53 t-code Sirs, we configure the plant and profit centre in organization chart in role but user post the payment by t-code f-53 in another profit centre, ...Transaction Codes for Account Payable Document Entry T-Code Description FB60 Invoice F-43 Invoice – General FB65 ......
B) Set the field "Blocking Key" in the transaction code OBB8 for the Payment Terms. So, this way, you can control the Invoice Blocking in the Header Level in MIRO depending on the Payment Terms used. Block Key in the Terms of Payment C) Set the field E_ZLSPR as "Blocked" by tran...
down payment, before actual handing over the goods to end customer. Using below configuration we can achieve down payment scenario without billing plan. A.SD Configuration settings for down payment processing 1.Pricing Condition Type: (Transaction code: V/06) Condition Type: AZWA, will help to ...