SAP FB08
hi tried to find bapi for them by tcode bapi , but i do not know what i should use for fb08. could you tell me bapi name for fb08? thanks in advance. ,2021年10月7日 — Document Reversal FB08 in SAP: Step by Step Guide · Enter the Document number of the Document to be reversed · Enter Company code of the Document ...
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 SAP FB08 相關參考資料
BAPI for FB08 (Reverse Document) | SAP Community
With BAPI_ACC_DOCUMENT_POST to be reversed in the normal way in SAP (FB08) you must set the parameters OBJ_KEY, OBJ_SYS and OBJ_TYPE to BLANK when executing the ... https://answers.sap.com bapi for fb08 | SAP Community
hi tried to find bapi for them by tcode bapi , but i do not know what i should use for fb08. could you tell me bapi name for fb08? thanks in advance. https://answers.sap.com Document Reversal FB08 in SAP: Step by Step Guide - Guru99
2021年10月7日 — Document Reversal FB08 in SAP: Step by Step Guide · Enter the Document number of the Document to be reversed · Enter Company code of the Document ... https://www.guru99.com fb08 (reversal reason) | SAP Community
sir, when we post through fb08 then massage came out Massage is reversal reason is not defined Pls help. If this is configuration problems then then pls ... https://answers.sap.com FB08 and FBRA - differences - Confluence Mobile ...
With FB08 (reversal) a new document with opposite sign is created. This transaction is used for posted documents. A reversal document has the clearing document ... https://wiki.scn.sap.com FB08: Reference Transaction field (BKPF-AWTYP) for a year ...
Environment · Financial Accounting (FI) · General Ledger · Closing · SAP R/3 · SAP ERP Central Component · SAP ERP · SAP enhancement package for SAP ERP · SAP ... https://apps.support.sap.com FI Reverse Document BAPI | SAP Community
I am calling the BAPI from within the same system that the FI documents are posted in. I've got two queries: 1. When using FB08 the reversal reason is updated ... https://answers.sap.com Reversing a cleared Invoice(FBRA and FB08) | SAP Blogs
2020年9月16日 — You'll notice there are two different t-codes. FB08 is for reversing a normal FI document that is not considered a clearing document, whereas ... https://blogs.sap.com SAP 之FB08两种冲销原因解析_yc90404的博客
2018年6月29日 — 解析： 01 当前期间冲销 一般情况下OB52 只存在当前月份记账期间，所以01 用于当月错误凭证冲销 （若以往账期也已打开，则凭证发生在哪个月份冲销到 ... https://blog.csdn.net |