点击settings,选择switch list.SAP标准就提供两个显示方式.
The report FBL1N is used to display Vendor line item. Because cost center is stored in Expense line item, so it cannot be display in this report. In order to display GL account, you can choose "Change layout ... " button or press Ctrl+F8. Choose field GL account from the right colu...
Account management : Open item management / Line item display、Update Sort key Create/Bank/interest: Enter Field status group(对账账户字段状态组) 5. Tolerance group for vendors/Customers : OBA3 <容差组> Vendors : IMG > Financial accounting > accounts receivable and accounts payable > Business tr...
In FI side, is there any transaction code where in we can go and see Line Item display of which material---how much is the PO Qty, GR Qty, Invoice Qty and the Invoice Amt to be paid individually line itemwise? In F.13 we could see the consolidated amt for each vendor but we wan...
CatDisplayProductCategory CatDisplaySharedDataTranslation CatDisplayVendorCategory CatDistinctProductReference CatExternalCatalog CatExternalCatalogCategories CatExternalCatalogProcurementCategories CatExternalCatalogProperties CatExternalCatalogQuote CatExternalCatalogTranslation Cat...
The unique identifier of a Vendor Lot. First included in: VendorItemLot (this entity)Properties展開資料表 NameValue displayName Vendor Lot ID description The unique identifier of a Vendor Lot. isPrimaryKey true dataFormat int32TraitsList of traits for the VendorLotId attribute are listed here....
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Purpose: You can use the Work with Vendor Items screen to create, change, delete or display vendor item information. Vendor items are a reference between the vendor's item information and the item information used by your company. This bridge between your inventory and the vendor's equivalent ...
OLE for Process Control (OPC) is a data-exchange standard that came out of the process control world, resulting from the attempts to interface PC-based graphical display packages with PLCs and other smart devices. In the beginning, these devices mainly used slow-speed, serial communications to...
ProcurementCategoryHierarchy AccountsPayable/VendorInvoiceLineEntity ProcurementCategoryName AccountsPayable/VendorInvoiceLineEntity ProcurementCategoryHierarchyName AccountsPayable/VendorInvoiceLineEntity Tax1099Box AccountsPayable/VendorInvoiceLineEntity Tax1099Type AccountsPayable/VendorInvoiceLineEnti...