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but in wyt3 table, there is no such field like kunn2? I need the name of the vendor which is assigned to that particular partner function. like for vendor abc there are partner functions a1 a2 and for a1 , vendor xyz is attached... I need the name of that vendor xyz Hiiiii I got...
KNA1 客户主文件一般数据 vbak和vbap通过vbeln关联 vbak和kna1通过kunnr关联 LIPS 交货单明细 VBRP 发票行项目 VBFA 销售凭证流 vbap和vbfa通过 vbfa~vbelv = vbap~vbeln vbfa~posnv = vbap~posnr lips和vbfa通过 lips~vbeln = vbfa~vbeln lips~posnv = vbfa~posnv vbrp和vbfa通过 vbrp~vbeln = v...
二、T130F表交付类 ECC下该表交付类为E(E = Control table, SAP and customer have separate key areas); 在S/4上,该值为G(G= Customizing table,protected against SAP Update, only INS all) 三、物料栏位的长度 从18扩充到40码! 四、MARA-KZEFF无效 五、外贸模块的变化 因为S/4里面外贸模块变成了G...
SAP Table A363 Description Plant/Vendor/Material Table Type TRANSP Delivery Class A Main Category Sales and Distribution Sub Category Master Data SAP Master Data Tables TableDescriptionModule A000 Condition Table for Pricing $ SD-MD A001 Not Used in Standard SD-MD A002 Country/Customer Classification...
2. Setup FI Vendor BP Role FLVN00 FI Vendor extension enables Invoice to be posted directly in FI. Here vendor master table LFA1 and LFB1 will be updated. FI document can be posted but cannot create PO as purchasing data is not yet extended so for extending purchasing data use ROLE FLV...
Map DM Vendor to SAP Business Partner In this Customizing activity, you make the required settings for vendor integration. You define the mapping of Domain Model vendor types to SAP business partner types. In addition, you can define essential control parameters for vend...
Business Partner General gets 1000173 created. Table BUT000 gets updated 6.2. Vendor To create FI Vendor, we can extend the Business Partner already created with Role FLVN00 (FI Vendor). The role can be selected from dropdown. Click on Company Code. After selecting Company code press Enter ...
Table LFM1 gets updated. In a display mode, you can check all the roles Business partner having. Save the vendor. *** vendor master created successfully*** This is how a BP is created as a vendor as well as a Customer. PS - What am I missing here? Let me know in the comments...
HiDoes anyone know if the following Japanese specific field in the supplier master can be added in S/4HANA Public cloud as same as S/4HANA on-premise?"Japan: Valid Period for Tax Registration available in the tab Vendor: Country Specific Enh. 3.We us... ...