执行需要增强的TCODE,如果有增强,就会自动跳 入DEBUG界面。在DEBUG界面,查看f_tab字段,这里面所显示的Smod就是关于这个TCODE所有的增强 项目的列表。这些增强都是属于EXIT_XXXXXX_XXX这种形式。 至于如何查看这个增强是属于哪个SMOD,查阅 MODSAP这个表(SAP Enhancements). 这是第二代增强。 还有一些FUNCTION供参考...
In this SAP FICO tutorial, you will learn the step-by-step procedure to create a billing document for your business in the SAP system using t-codeVF01with proper screenshots What is a Billing Document? A billing document in SAP refers to the sales invoice, or what a vendor sends to their...
对于贷项凭证135383,其销售发票375126对应的会计凭证9000000,汇率为23.138,而不是发票过账日期对应的汇率,如下图所示: T-CODE:VF03,发票的抬头汇率也是23.138,如下图所示: T-CODE:OB08,汇率23.138为2020年12月份对应的汇率,如下图所示: T-CODE:VTFA,定价汇率类型是C(依据出具发票日期确定的汇率),如下图所示: ...
fxvbadr TYPE shp_sadrvb_t fxyvbpa TYPE va_vbpavb_t fxvbrp TYPE vbrpvb_t fxyvbrp TYPE vbrpvb_t fvbrk TYPE vbrk. PERFORM frm_check_badi_active. CHECK:badi_active EQ abap_false. ENDFORM. FORM cust_head_pass_fcode USING ffcode_same_page TYPE fcode ffcode TYPE fcode. PERFORM frm_che...
通过Tcode:Spro进入。 具体配置路径:Spro->显示IMG->销售和分销->销售->销售凭证->销售凭证项目->定义项目类别 找到销售订单项目类型进入。 我们重点关注这个“出具发票相关”字段。 这里可以看到K和A的区别。 设置K之后保存。 然后我们就可以对交货单进行分批开票了。... ...
数据维护后,按保存键保存,由于Client配置的不同(使用TCODE:SCC4维护),系统也许会弹出请求号输入对话框,新建或选定一个请求号继续执行。保存成功后,在交货类型概览中可见新条目已加入,如图 5所示。连续按返回键退出操作。 图5 交货类型概览(新条目已在其中) ...
Hi Gurus, I am facing a problem while creating a billing document in tcode VF01. I checked BO BUS2037 but it doesn't have any create event. I tried with creating a new
I'm trying to connect to MongoDB Atlas from my ASP.NET Core 3.1 application: And I'm getting the following error: I have tried to whitelist all ip addresses in Atlas, but it didn't help. My drivers: I... Update Flask code with new code generated by Swagger ...
fvbrkTYPEvbrk.PERFORMfrm_check_badi_active.CHECK:badi_activeEQabap_false.ENDFORM.FORMcust_head_pass_fcodeUSINGffcode_same_pageTYPEfcode ffcodeTYPEfcode.PERFORMfrm_check_badi_active.CHECK:badi_activeEQabap_false.ENDFORM.FORMcust_head_get_dataUSINGft180TYPEt180CHANGINGfvbrkTYPEvbrk ...
SAP Managed Tags: SAP ERP, SD (Sales and Distribution), SD Sales Hi, I am being swamped with one error after another. I am getting "Update Termination" on using the TCode VF01. After saving the invoice, it generates the invoice number but results in an update termination. I'm attachi...