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原创 SAP--我的blog连接整理
我的blog的文章越来越多,CSDN又没有提供很好的分类管理的方法,我自己想将相关文章进行分类连接整理,希望大家多提建议。 SAP SDNumDescription 0SD--Enterprise Structure Configuration0.1 SD--SD业务的简图1sd--关于定价技
2008-12-19 12:19:00 13963 13
原创 MM--关于STO步骤和配置
一、业务过程1. Create Stock transport Order - ME21N2. Fast Display Purchase Orders - VL10B3. Change Delivery, Picking and Post Goods Issue - VL02N4. Once you do PGI, Goods will be in Transit - MB5T(Report
2008-12-25 22:36:00 10891
原创 FI--对客户又是供应商的客户清账处理
Fist StepThe customer number must be entered in the corresponding vendor master record a. FK02->General Data -> Control In the Account control tab, in the Customer field, enter the customer
2008-12-24 12:37:00 5604
转载 FI--FI Transaction Codes By Category
Master Data: G/L--01.1 Creating / maintain a G/L AccountFS01Displaying a G/L AccountFS03Mark a G/L Account for DeletionFS06General Ledger: Posting--01.2 Display
2008-12-19 14:19:00 4462 1
转载 C++--How to configure Visual Studio for compiling drivers
1. Setup Visual Studio 20082. Setup DDK (WDK)3. Add to VS pathes to DDK include files, libs and bins.4. Create new empty "Win32 project" and add source file (i.e. HelloWorld.c).5. Configure project pr
2008-12-19 09:28:00 2417
转载 BI--Currency translation in Bex
Why Currency translation in BexDepending upon various business scenario we need to do currency translation for BI Reports according to exchange rate of varying time ref. For Ad-hoc reporting an
2008-12-17 16:39:00 2822
转载 MM--发票校验
一、介绍发票校验是物料管理(MM)系统的一部分。它提供物料管理部分和财务会计, 成本控制和资产管理部分的连接。物料管理模块的发票校验为以下目的服务:它完成物料采购的全过程 - 物料采购从采购申请开始,接下来是采购和收货, 并以收到发票而结束。它允许处理不基于物料采购的发票(例如,服务费, 其它花费,过程费用, 等等)。它允许处理贷项凭证, 既可以是发票的取消, 也可以是打折扣. 发票校验不是对支付
2008-12-16 19:49:00 7619 1
转载 ABAP--Printing barcode labels in SAP R/3
Last week I spent some time finding out how to implement barcode printing in SAP. As usual I googled the internet and a couple of alternatives were flung at me: middleware, hardware vendor applica
2008-12-14 12:36:00 3842
原创 SD--对于定价过程参考步骤 (Condition Step)(T683S-STUNB and T683S-STUN2)的使用代码分析
1)概述 对于参考步骤 (Condition Step)(T683S-STUNB and T683S-STUN2)的使用代码分析 SAP对定价过程中的从参考步骤(T683S-STUNB)和到参考步骤T683S-STUN2)的使用分两种情况:无条件类型的小计项目和有条件计算项目。在LV61AA55单元会根据定价过程生成的xkomv内表来循环计算各项值*LOOP loop at xkomv.*
2008-12-11 15:09:00 6111
原创 SD--RV_accounting_document_create函数的代码解读
FUNCTION rv_accounting_document_create. DATA : da_anzah_netwr LIKE vbrp-netwr. DATA : da_anzah_mwsbp LIKE vbrp-mwsbp. DATA : da_anzah_netwrg LIKE vbrk-netwr. DATA : da_anzah_fplnr LIKE vbrp-fp
2008-12-11 10:14:00 6983
转载 FI--125 Questions to study for SAP FI CO Certification
About evolution in the world of business, we can affirmate that (Please choose the correct sentence):a) [ ] The internet revolution could turn available to companies the use of ERP functionalit
2008-12-04 18:00:00 8488
翻译 ABAP-创建自定义事件触发的后台任务的样例
1)建立自定义事件运行SM62输入自定义事件名称和描述,并按“保存”按钮保存 2)创建触发自定义事件的程序触发事件是通过BP_EVENT_RAISE来完成的,一个简单代码如下*&---------------------------------------------------------------------**& Report Z_TRIGGER_
2008-12-04 11:29:00 5580
JoineBook.Com_Apress.Pro.ASP.NET.MVC.5.Platform.Apr.2014
2014-08-08
Implementing SAP ERP Sales & Distribution_2008
2013-06-03
Using Infoset Query, SAP Query and Quick Viewer
2013-05-20
空空如也
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