Vendor open items are available in transaction FBL1N. And if any additional fields are required to the line item report, there are several oss notes that help in adding those fields. ABAP queries may not be the best solution for line item reports. To know more about h...
ENDAT. lv_vendor = gs_out-vendor. CLEAR:gs_out. ENDLOOP. WHEN OTHERS. ENDCASE. ENDFORM. 增强点:LFIPIF00->1916行,录屏操作内存传值传到这里,然后下面标准代码会走这些录屏操作调整到对应的页签,内存传值ID记得用账号拼接,防止造成数据错乱: DATA:lt_bdcdata TYPE TABLE OF bdcdata, gv_id TYPE ...
Hello,we have an issue to run RFOPENPOSTING_FR in a company, as it has already been executed, generating 2 postings (with BKPF-BSTAT=O).in order to run it again correctly, we would have first to reverse these 2 postings.but it's not possible with FBR... ...
The identifier of the line item The key attribute Example for Block Layout A typical responsive table. A typical responsive table Hide the information column for a width smaller than 570 px. Hiding the information column Move the column “vendor” to the pop-in area for a width smaller than...
SAP ERP, FIN (Finance) Hi , 1. in our org. the emplyees are paid perdiem advance for onsite travel and treated as Vendors and settled the travel advance account 2. we are using f-44 to clear the vendor open items, it is not happening system error saying section code is mandatory in...
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BD15 Open vendor 打开供应商 M-01 Create vendor 创建供应商 M-02 Create goods vendor 创建货物供应商 M-03 Create payment recipient 创建付款的接收人 M-04 Create invoicing party 创建发票部分 M-05 Create carrier 创建载体 M-06 Create ordering address 创建订单地址 ...
LFB1-Vendor master (company code)供应商主数据 (公司代码) : LFB1 Vendor master (company code)供应商主数据 (公司代码) LFB5-endor master (dunning data)供应商主数据 (催款数据) : LFB5 endor master (dunning data)供应商主数据 (催款数据) ...
965 Vendor Liabilities Aging 968 Restore 969 Restore Wizard 971 Restore Open Check Balances 975 Contact Overview – Selection Criteria 976 Contact Overview 977 Data Migration Packages 980 Choose language 981 Create new language 992 Landed Costs 993 Define Business Partner Catalog Numbers 994 Global Updat...
二．设置1.统驭科目设置11510101预付账款（特殊总账标识设置）21210101应付账款（供应商统驭科目）2.特殊总账标识（Tcode：OBYR）假设我们使用特殊总账标识V来代表预付账款，双击该行，21210101应付账款为Vendor统驭科目，11510101预付账款即为特殊总账标识V所代表的科目。3.记账码（Tcode:OB41）点击Sp. G/L ...