processing KIDONO (payment reference number) SDVFX008 User exit: Processing of transfer structures SD-FI SDVFX007 User exit: Billing plan during transfer to Accounting Reply Former Member 2009 Apr 03 8:03 AM 0 Kudos 400 SAP Managed Tags: ABAP Development Business-Addin SD_CIN_LV...
Solved: Hi to all I have find out the list of user exit for VF01. but i can not understand how can i find these exit point in program for example SDVFX004 (User exit G/L
2.销售开票凭证抬头汇率VBRK-KURRF,系统按以下逻辑处理: 2.1销售订单抬头手工录入汇率,事务码VA02 ,录入后,VF01开票时,将VBKD-KURRF 汇率带入VBRK-KURRF。 2.2销售订单抬头未录入汇率,按销售开票日期 VBRK-FKDAT 查找 OB08中的记账汇率,取M汇率类型。 2.3对于公司间销售开票,只使用2.2逻辑,不使用2.1,因为各公司...
出口报关时,海关报关单上有外币汇率,财务人员希望按此汇率来做出口销售收入过账,但是在VF01销售开票时,按海关汇率录入到销售开票凭证抬头。在VF01事务码中,进入销售开票抬头,可以看到VBRK-KURRF 抬头汇率只显示,不能输入。在系统中如何设置或处理,销售开票才能输入或正确取到报关汇率? [问题分析] 1. SAP NOTE 148123...
开出此种类型的发票,用户可以在VF01中选择开票类型。 而默认的开票类型又是如何确定的呢?默认的开票类型可以在VF04中直接看到: 方法一:其实在交货单的抬头中,已经指定了默认的开票类型 那么在订单到交货的复制控制中就可以通过程序来自定义默认逻辑。 方法2:使用增强USEREXIT_FILL_VBRK_VBRP (Module poolSAPLV60A...
VF01 VF04 开票的时候,可以调整价格条件的金额。 增强位置: RV61AFZB userexit_xkomv_bewerten_end 修改开票过程中 销售凭证和会计凭证金额 XKOMV[] TKOMV[] 如果这里调整不了,可以看看 RV60BFZA 具体哪里合适自己在项目里遇到了debug试试就行了。
VF01 Billing Item Screen Exit for ( Prog SAPMV60A / Screen 6102 ) Former Member 2008 Nov 14 9:02 PM 0 Kudos 1,076 SAP Managed Tags: ABAP Extensibility Hello SAP Gurus! This is my first question on SAP/SDN...so, I am hoping that this will be a great start! Here is...
SAP 销售订单及发票 利润中心替代 Userexit出口 配置及程序 、创建一个新的替代 2、创建一个步骤 3、维护一个先决条件,比如针对于特定工厂 PCASUB-VKBUR = '0001' 4、选择替代程序FORM,FORM必须为指定程序中存在的FORM名 5、编辑替代程序FORM 实现效果:在程序FORM中打上断点事务代码VF01创建发票时,更加特定分销...
Invoice at VF01. Can you please tell me any BADI / USEREXIT for this requirement. Regards, Manasi Reply Former Member In response to Former Member 2010 Jul 01 9:33 AM 0 Kudos 1,150 SAP Managed Tags: ABAP Development Hi Manasi, have you got such BADI, please share the ...
201 SAP Managed Tags: ABAP Extensibility Hi, I actually wanted to have an external billing document number assignment just like with Sales Order Number and Outbound delivery Number. Is there a way that vf01 would accept external billdoc ranges? Thank you for your response! Reply All...