销售寄售补货订单,发货过账,只是库存的转移,是无需开票的,正常来讲是不会出现在VF04发票到期清单中的。 1.SE38,运行程序RVV05IVB,如下图所示: 但是,VF04中仍然存在,说明应该不是索引损坏的问题 2.T-CODE:VL_COMPLETE,对DN状态进行更新,如下图所示: 强制对DN状态更新后,在VF04中,发货单200999确实不再出现,...
SAP登录消息提示 ,只需要(SE38)开发一个简单的消息程序,并定义TCODE 考虑:1.可以开发定制程序来维护消息推送账户2.所有账户都维护TCODE,配置在程序里面结合角色权限提示消息2.调用SMOD/CMOD增强SUSR0001有点:简单的使用增强接口,可以结合配置权限进行管理,便于维护实现:TCODE:CMOD ...
Former Member on 2008 Dec 26 0 Kudos 287 SAP Managed Tags: SAP ERP, SD (Sales and Distribution) Dear All, We have so many document lists in T.Code VF04. We need to remove those documents from their. My problems is if we reverse the document, products will update to stock ...
Steps to achieve the intended functionality to display the above delivery in VF04 output, for which goods issue is not done. 1. 1.Check and note down the program name for VF04 tcode : SAPLV60P 1. 2.Using this package we can search the list of userexits for tcode VF04 either in S...
1) go to VF04 t.code 2)enter the selection criteria as required to carry out the billing process. 3) then the second field in the VF04 selection screen, you have billing type field > on the right side you have an arrow > clikc to open it > on the top you will find two green...
In case like this you should run T-CodeVL_COMPLETE: Enter either the Delivery Number or Delivery Type & created on Date Range. Select Update Change Data under Flow Control. System will generate the list of all the open Deliveries for the selected criteria. ...
【转】SAP 开票类型的确定 开出此种类型的发票,用户可以在VF01中选择开票类型。 而默认的开票类型又是如何确定的呢?默认的开票类型可以在VF04中直接看到:方法一:其实在交货单的抬头中,已经指定了默认的开票类型 那么在订单到...) 但是增强的问题是在VF04中看到的还是根据系统标准逻辑带出来的默认开票类型,取自LI...
***方法一***通过SE30,运行TCODE后,点Evaluate后,查看运行时间分析评估:命中清单。找以“exit”开头的SAP程序,如:_SAPLIE01_007,这个FUNCTION就是TCODE提供的一个出口。至于如何查看这个增强是属于哪个MOD,能够查阅 MODSAP这个表(SAP Enhancemen abap VF02保存出口增强 开发类CL 类对象 转载 技术博客...
If not, then check any OSS note needs to be implemented for your SAP version. Alternatively, in t.code VTFL, at the header level, check the routine assigned in copying requirements. In t.code VOFM, copy the routine and create a new routine with logic to check the POD status. If ...
SAP Managed Tags: SAP ERP We are having STO based IV invoice.In Billing due List, (t-code VF04), the interco delivery is appearing with billing type F2. The delivery is not appearing with IV type billing document. However, the IV invoice is getting created through VF06 or even throug...