VA01(RE)―――VL01N(退货交货单)―――VL02N―――VF01(开红字发票)――― VF02(批准至会计),会计凭证保存生成―――F-53财务清帐(对客户付款) 这时为什么不能做,请问题?结合借项\贷项凭证想想? VF01不能开票这时要修改VA02的出具发票冻结释放 菜单-编辑-日志 凭证被冻结以出具发票 VL01N:系统管理(移
Solved: Hi All, I am writing the BAPI for release to accounting in vf02 with following code it is giving error that "leave to transaction" is not allowed in
BAPI_BILLINGDOC_CREATE BAPI_BILLINGDOC_DISPLAY BAPI_BILLINGDOC_EDIT BAPI_BILLINGDOC_GETDETAIL BAPI_BILLINGDOC_SIMULATE Cheers Shakir Reply Former Member 2008 Jan 29 12:19 PM 0 Kudos 1,033 SAP Managed Tags: ABAP Development Hi, That BAPI is not working Reply Este...
8修改发货单VL02N 9交货监控台VL06O 10开具发票VF01 11批准至会计VF02 12清帐F-30 13冲销发票VF11 14销售订单清单VA05 15查看并更改不完整订单V02 16查看交货冻结凭证VA14L 17查看发票冻结凭证V23 18查看可用量总揽CO09 19库存需求清单MD04 20价格主数据VK11 ...
Need to update the billing document,Kindly let me know the BAPI for update the transaction. 3 REPLIES Former Member 2008 Jan 2912:14 PM 0Kudos 1,080 SAP Managed Tags ABAP Development Hai. check this. try the following BADI's for Billing ...