VF11冲销销售开票凭证:BAPI_BILLINGDOC_CANCEL1 VK11创建条件记录:BAPI_PRICES_CONDITIONS VL01N创建交货单:BAPI_OUTB_DELIVERY_CREATE_SLS、BAPI_DELIVERYPROCESSING_EXEC VL02N交货单过账发货: BAPI_OUTB_DELIVERY_CONFIRM_DEC、WS_DELIVERY_UPDATE VL02N修改交货单:BAPI_OUTB_DELIVERY_CHANGE MM模块:ME11创建采购咨询...
VF11冲销销售开票凭证:BAPI_BILLINGDOC_CANCEL1 VK11创建条件记录:BAPI_PRICES_CONDITIONS VL01N创建交货单:BAPI_OUTB_DELIVERY_CREATE_SLS、BAPI_DELIVERYPROCESSING_EXEC VL02N交货单过账发货: BAPI_OUTB_DELIVERY_CONFIRM_DEC、WS_DELIVERY_UPDATE VL02N修改交货单:BAPI_OUTB_DELIVERY_CHANGE MM模块: ME11创建采购咨...
VF01 BAPI_BILLINGDOC_CREATEMULTIPLE VF02 BAPI_ACC_DOCUMENT_POST VF02 RV_ACCOUNTING_DOCUMENT_CREATE VK11 BAPI_PRICES_CONDITIONS XD01/VD01 cmd_ei_api=>maintain VF11 BAPI_BILLINGDOC_CANCEL1 VL09 WS_REVERSE_GOODS_ISSUE VL02N BAPI_OUTB_DELIVERY_CHANGE T-Code BAPI MM01 BAPI_MATERIAL_SAVEDATA ME38 ...
Bapi to update VF02 Former Member 2008 Jan 29 12:11 PM 1 Kudo 3,215 SAP Managed Tags: ABAP Development Hi, Need to update the billing document,Kindly let me know the BAPI for update the transaction. Reply All forum topics Previous Topic Next Topic 3 REPLIES Former ...
SD模块 VF04生成凭证调用的BAPI sap中sd模块用到的指令 SD的基本操作都要依据业务流程图进行讲解后再操作。 测试数据:300系统 1201 10 10 110000099 V12 免费订单 (不要出具发票) VA01(FD)―――VL01N―――VL06P―――VL02N 适应于免费样机、销售折扣与折让(买十送一)...
endif. * Document of type &3 created for object &1 &2 es_return = zcl_utilities=>bapireturn_get2( i_type = 'I' i_cl = 'RPLM_QIMT' i_number = '015' i_par1 = l_sap_object i_par2 = l_object_id i_par3 = l_ar_object i_par4 = space ). e_outdoc = l_outdoc. ...
SAP各模块BAPI FICO模块：FB01 创建会计凭证：BAPI_ACC_DOCUMENT_POST 检查会计凭证：BAPI_ACC_DOCUMENT_CHECK FB02 修改会计凭证：FI_ITEMS_MASS_CHANGE FB08 过账冲销会计凭证：BAPI_ACC_DOCUMENT_REV_POST 会计：冲销凭证: BAPI_ACC_ACT_POSTINGS_REVERSE 会计: 过帐票据凭证冲销: BAPI_ACC_BILLING_REV_POST 会...
Currently we have warehouse system (not SAP) to communicate with SDMM to do the Goods Issue for Delivery, Goods Receipt for PO and stock transfer which are done by call transaction of "VL02N" and bapi of "BAPI_GOODSMVT_CREATE" in SDMM. My question is with GTM, it seems all GI, GR ...
VF02--修改 Vf03-显示 VF11冲销发票 表: 交货 LIKP LIPO 销售订单: VBAK VBAP 发票 MKPF MSEG 客户余额 FD10N 销售定价过程(客户信息记录) VK31--创建 VK32-修改 VK33-显示 财务简介 做凭证 F-02 凭证类型 RV--销售发票凭证 DZ-收款凭证 PP模块常用命令集合 BOM: CS01--创建 CS02-修改 CS03-查看 ...
18.4.2VF02两种物料报错 问题: VF02开票过账的时候,如果一个WBS上面如果销售了两种不同计量单位的物料,就会报这个错,大家遇到过吗? 回答:增强 if xaccit-kstat = SPACE and xaccit-hkont <> SPACE and ( xaccit-posar <> SPACE or xaccit-posar <> ‘C’ ) and ( ( not xaccit-kdauf is initi...