这个有待学习 业务说明需要先熟悉基本的物料管理(MM).生产计划管理(PP).销售与分销管理(SD)的相关知识.在化工.制药.快消.汽车零部件等行业,为了进行质量的跟踪,往往需要使用批次管理来监控质量.概念TableNo. Table name Short Description MemoConfigure激活批次管理定义自动编号维护号码范围SPRO>后勤-常规>批次管理>批次编号的分配>已分配货物接收的内部批号分配>维护内部批号分配的编号范围OMAD选择"Numb

AR和AP中都有Credit Memo和Debit Memo的概念, 但是其含义和用法完全不一样,比较难懂,现在整理如下:AR中的CreditMemo和DebitMemo是和客户打交道:AR中的CreditMemo是指的红字发票,金额一般是负数,用来冲销应收账款.当客户购买我们的货物后,还没有付钱的情况下需要全部退货,或者部分退货.我们就开这样的一张红字发票,用来冲销我们的应收账款.当然如果钱都已经收到了,那么就用Refund功能进行退款.AR中的DebitMemo是指的向客户征收附加费用的单据

PO创建时,通过IDOC EDI 接口自动创建SO 案例. BD54 配置逻辑系统 SCC4 给集团分配逻辑系统  SM59 新建RFC 链接 WE21 创建IDOC 处理端口 we20 创建合作伙伴参数-供应商端 WE20 创建合作伙伴-客户 we20 配置合作伙伴参数-逻辑系统 IDOC ERROR VG203 The material number for item 000010 could not be identified 该问题跟IDOC post 过程,物料的确定逻辑有关,解析如下

Item Category Purpose This wiki page will breify discuss about functionality of Item Category in SAP Sales and Distribution transaction. Introduction Item category is critical and esstential part of sales order and sales process. It generally control

[原创] SD从零开始41 科目确定(Account determination) 使用科目确定Using Account Determination 你将需要在几个不同的领域确定将要记账的科目: 用于记账销售收入,销售扣除和增值税的总账科目在数据从billing document传输到FI时自动地确定: 当处理现金销售时,必须在凭证中设置一个总账科目用于现金结算(不会记账到客户账户): 到4.0版本时,可以确定一个不同于付款方客户主数据中输入的科目的统御科目: 当使用payment cards

Sales Document 原文:http://www.cnblogs.com/qiangsheng/archive/2008/03/13/1103294.html Data base document that represents a business transaction in the sales department. The following sales document types exist: inquiry, quotation, sales order, outline

Topic Summary Topic: CORRECTIONS: Corrections Topic: DELIVER: Receiving Delivery Topic: DROPSHIP: Drop Shipment Topic: INSPECT: Receiving Inspection Topic: LOT_SERIAL: Lot/Serial Control Topic: ORACLE TIME AND LABOR: OTL Topic: PAY_ON_RCPT: Pay On Re

REPORT ZSDRM001 LINE-SIZE 225 LINE-COUNT 65 NO STANDARD PAGE HEADING.*----------------------------------------------------------------------** Shipment list (2) add sort by material no not by customer no.* request by Hsih Shi plant Angela #500* add '

Skip Headers Oracle Global Finanicals Oracle Global Financials Technical Reference Manual Release 11i         Globalization Flexfields This document describes the globalization flexfields that store certain pieces of country- and region-specific info

metalink :1089172.1 In this Document   Purpose   Troubleshooting Steps   AutoInvoice Execution Report Errors:  Causes and Actions   1. Customer, Address, Remit To Address, and Contact Errors   2. Accounting Errors   3. Currency Errors   4. Transactio

note:Description and Usage of Fields in RA_INTERFACE_LINES Table [ID 1195997.1] 核心内容: Field Name and Description Validation and Destination User should provide data when... and Reference Information INTERFACE_LINE_ID This column is used by AutoInvoic

来自文档: Oracle  Financial Applications Technical Reference Manual  更多明细参考文档 Table Name                                                 Description AP_AE_HEADERS_ALL                            Accounting entry headers table (See page 3 – 8) AP_AE_LINES_

Skip Headers Oracle Global Finanicals Oracle Global Financials Technical Reference Manual Release 11i         Globalization Flexfields This document describes the globalization flexfields that store certain pieces of country- and region-specific info

[原创]SD从零开始33 Billing简介 Billing在SD流程链中的集成: Billing document表征SD流程链中的最后功能: Billing document在R/3系统的不同区域有不同的影响: Billing的重要一部分是到FI的接口,这允许你在创建billing documents的同时在FI和CO中自动创建凭证: Billing document的结构 所有的billing document都有相同的结构,由header和任何数量的items组成: Header包含对整

A number of trends in the IT industry have contributed to the increasing size of ERP application databases and show no signs of abating.  These include dramatic reductions over recent years in the cost of disk, such that it has often been easier to b

Link Between SAP SD, MM & FI 1. In SAP you will always get integration with other modules. SD will interact with FI, MM will interact with SD :- 1a. Looking at MM and SD interaction first, take the scenario of a third party order process. This proces

SE80 -- edit source code. SE24 -- class create or display. SFP -- created and maintained independently of Web Dynpro applications using the Form Builder. SFW1 SFW2 SFW3 -- 与增强有关 SY-SUBRC 返 回代码值( 0,如果操 作成功)   SY-UNAME 用 户的登录名   SY-DATUM 当 前日期   SY-UZE

公众号:SAP Technical 本文作者:matinal 原文出处:http://www.cnblogs.com/SAPmatinal/ 原文链接:[ABAP系列]SAP ABAP MIR7预制凭证BAPI   前言部分 大家可以关注我的公众号,公众号里的排版更好,阅读更舒适. 正文部分 做预制凭证有两个BAPI: BAPI_INCOMINGINVOICE_PARK 和 BAPI_INCOMINGINVOICE_CREATE 连个的区别是:第一个只做发票预制,第二个是发票和过账一块做. 下面

SAP ECC 6.0 Configuration Document Financial Accounting (FI) Table of Content TOC \O "1-2" \H \Z1 GENERAL SETTING1 1.1 DEFINE TRANSLATIONS FOR CURRENCY TRANSLATION1 2. ENTERPRISE STRUCTURE1 2.1   DEFINE, COPY, DELETE, CHECK COMPANY CODE1 3 FINAN

声明:原创作品,转载时请注明文章来自SAP师太技术博客( 博/客/园www.cnblogs.com):www.cnblogs.com/jiangzhengjun,并以超链接形式标明文章原始出处,否则将追究法律责任!原文链接:http://www.cnblogs.com/jiangzhengjun/p/4264712.html LDB不常用,但学好它可以写出共用封装好的查询 6.      逻辑数据库... 56 6.1.           组成... 56 6.2.           结构.

其实最讨厌做ERP的项目了.不过,身不由己的嘛! 网上资料加一些整理. 与客户相关  VD01 建立客户 Create customerVD02 更改客户 Change customerVD03 显示客户 Display customerVK11 创建条件 Create ConditionVK12 修改条件 Change ConditionVK13 显示条件 Display ConditionVA21 创建报价 Create QuotationVA22 更改报价 Change Quotation