MIRO中文本如何传入FI凭证的
2015-10-20 10:36
302 查看
原文地址:MIRO中文本如何传入FI凭证的作者:假如明天来临对此SAP note 837859 有明确的说明
The header text on the "Details" tab is copied to the document
header text of the FI follow-on document (INVFO-BKTXT
-> BKPF-BKTXT). If the FI Business Add-In (BAdI)
AC_DOCUMENT is active, see Note 1025810.
![](http://simg.sinajs.cn/blog7style/images/common/sg_trans.gif)
The item text on the "Basic Data" tab is transferred to the item
text for the vendor line item of the FI document (INVFO-SGTXT
-> BSEG-SGTXT).
![](http://simg.sinajs.cn/blog7style/images/common/sg_trans.gif)
The texts entered in the item list are transferred to the other
lines of the FI follow-on document.
On the "Purchase Order" tab: DRSEG-SGTXT ->
BSEG-SGTXT
![](http://simg.sinajs.cn/blog7style/images/common/sg_trans.gif)
On the "G/L account" tab: ACGL_ITEM-SGTXT ->
BSEG-SGTXT
For posting lines from the "Material" MIRO tab, you cannot
enter an item text in the same way as transaction MR22.
See bellowing FI document sample results:
![](http://simg.sinajs.cn/blog7style/images/common/sg_trans.gif)
The text transfer to the invoice items (BSEG-SGTXT, except for the
vendor line item) may differ in the enhancement LMR1M004
(EXIT_SAPLMRMP_004).
If this enhancement is active, only the contents are transferred
from E_SGTXT to the other item texts in the FI document. To
transfer the item text created in MIRO, the following line must
appear at the start of customer-specific code:
E_SGTXT = TAB_DRSEG-SGTXT
Exceptions and special cases can be dealt with afterwards
The header text on the "Details" tab is copied to the document
header text of the FI follow-on document (INVFO-BKTXT
-> BKPF-BKTXT). If the FI Business Add-In (BAdI)
AC_DOCUMENT is active, see Note 1025810.
![](http://simg.sinajs.cn/blog7style/images/common/sg_trans.gif)
The item text on the "Basic Data" tab is transferred to the item
text for the vendor line item of the FI document (INVFO-SGTXT
-> BSEG-SGTXT).
![](http://simg.sinajs.cn/blog7style/images/common/sg_trans.gif)
The texts entered in the item list are transferred to the other
lines of the FI follow-on document.
On the "Purchase Order" tab: DRSEG-SGTXT ->
BSEG-SGTXT
![](http://simg.sinajs.cn/blog7style/images/common/sg_trans.gif)
On the "G/L account" tab: ACGL_ITEM-SGTXT ->
BSEG-SGTXT
For posting lines from the "Material" MIRO tab, you cannot
enter an item text in the same way as transaction MR22.
See bellowing FI document sample results:
![](http://simg.sinajs.cn/blog7style/images/common/sg_trans.gif)
The text transfer to the invoice items (BSEG-SGTXT, except for the
vendor line item) may differ in the enhancement LMR1M004
(EXIT_SAPLMRMP_004).
If this enhancement is active, only the contents are transferred
from E_SGTXT to the other item texts in the FI document. To
transfer the item text created in MIRO, the following line must
appear at the start of customer-specific code:
E_SGTXT = TAB_DRSEG-SGTXT
Exceptions and special cases can be dealt with afterwards
相关文章推荐
- BAPI自定义FIELD增强
- Table Control 响应双击事件…
- SAP的校验和替代(validation…
- SAP 手工清帐处理
- SAP学习笔记:业务范围(转S…
- SAP Batch表MCH1和MCHA…
- 上海往事之找Free机会一周
- [转]一个SAP FREE顾问…
- BAPI_PRICES_CONDITIONS定价…
- Procurement automatic(自动…
- SAP自动过帐处理
- SAP税率确定过程和科目确定…
- Android按钮单击事件的四种写法—笔记
- xmemcached
- 图像处理之相似图片识别(直方图应用篇)
- javascript事件有哪些?javascript的监听事件
- android 代码生成selector drawable
- js调试系列
- ajax格式
- 使用AsyncHttpClient碰到的问题及解决方法