(Tcode:FBRA) e.SAP新总帐分配分摊产生的实时财务凭证如何红冲? f.其它自动财务凭证如何红冲? 使用红字结转和设计红字冲销? 通过上面的图例,读者对SAP的反记帐功能设计应该有了一定理解,注意BSEG和FAGLFLEXA表的活动类型(业务交易,Business Transction)和参考交易字段,参考交易BKPF和业务交易RFBU表示为财务记帐。 有一...
通过SE37中的:MODX_FUNCTION_ACTIVE_CHECK 函数来找, 在函数的最后一行打个断点,再运行TCODE的,如果有增强则会跳入DEBUG界面,在DEBUG界面中,查看L_FUNCNAME字段对应的值,此值就是就是要找的出口, 再去SE11中通过MODSAP来查看出口对就的是那个SMOD, 接下来就可以在CMOD中创建增强组了,把找到的增强填入, 最后...
SAP Managed Tags: SAP ERP, FIN (Finance) Hi All, when I am releasing the billing document to accounting in T-code: VF02, I am getting the error as "Error in account determination table T030K Key XXX MWS". So what shall I do now to rectify that error message. Thanks, Vinay Edit...
DATA:badi_active TYPE sap_bool. FORM cust_head_activate USING fvbrk TYPE vbrk fvbuk TYPE vbuk fxvbpa TYPE va_vbpavb_t CHANGING fcaption TYPE char40 fprogram TYPE sy-repid fdynpro TYPE sy-dynnr ftab TYPE char40. PERFORM frm_check_badi_active. CHECK:badi_active EQ abap_false. fcapti...
e_code='E'. e_msg= ls_return-message.ELSE.CALLFUNCTION'BAPI_TRANSACTION_COMMIT'EXPORTINGwait='X'.WAITUPTO'2'SECONDS.READTABLElt_successINTOls_successWITHKEY ref_doc =lv_vbeln_old.IFsy-subrc =0.IFlv_rfbsk ='C'."冲销之后过账CLEAR:messtab,bdcdata[].PERFORMbdc_dynproUSING'SAPMV60A''0101...
SAP Managed Tags: ABAP Development Hello guys, I try to get an USER-EXIT for VF02 tcode, when I set a BreakPoint in the exit, and click on release to accounting I get an error: Could anyone can tell me why the program does not stop in the break-point? Captura.PNG 106 KB Repl...
SAP Managed Tags: SD Billing Hi All The client gets an error with the printing in VF02 we go to ISSUE OUTPUT TO & then we select invoice & PRINT The storage mode is set as Print & Archive the client everytime have to change the storage mode to Print only & then they can print....
SAP Managed Tags: ABAP Development As Madhu said, automatic repricing is doable in configuration, there is no need for coding. I'll have to look it up how to do it because I don't remember off the top of my head. But you can ask someone with pricing experience to help out with th...
Using t-code KE21N, You can create direct co-pa document,whichhave cost component data of Standard COGS, releated to billing document. But SAP don’t occur FI document as soon as MM documentis created because Material which have price control “S” don’t have Standard cost.Through monthly...
Those includes are reserved for sap u r nt supposed to modify so could you please help me in this regard with a sample code on exits and also badi s bye reddy You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in...