2016年8月31日 · I am working on a project of 23,000 invoices. The invoices are archieved. I am told I have to manually key the credit and debit. However using ZCR I am starting off with a blank page so to speak. I have to manually key in each material number alone with ZPOM each price. Why can't I use ZACC that will pull all the information over.

在中文/德文界面中贷项型的凭证类型为G2（英文界面为CR，Credit Memo Request）；借项型为L2（英文界面为DR，Debit Memo Request）。 如果中文界面未出现以上信息请查看《维护销售凭证的语言键》。 因为目的是修正销售过程中产生的金额差异，故借、贷项销售凭证一般不是直接创建，而是参照已完成业务流程的销售订单或发票进行创建；这两类订单中没有计划行（Schedule Line）的内容，后续也不生成交货单。 本示例主要描述参照销售订单的贷项凭证，也就是当出 …

2009年6月11日 · you can do this via the customizing menu Define mapping rules for copy control. follow the following path in spro. Solman. Scenario specific setting. change management. extended configuration. change transaction types. copy control for change req mgt. Define mapping rules for copy control.

2009年1月21日 · Whenever you key-in Sales Order Type: CR/ DR/ RE or ZCR/ ZDR/ ZRE and Click "Create with Reference"; system will prompt options as per Copy-Control in VTAF. Also, in Transaction: VOV8, Reference Billing Document Type must be maintained under Tab: Billing, for Sales Order type. Coming to your Second Requirement.

2024年8月13日 · Enter T-code VA01 in command field. Enter order type field value as credit memo request . Enter Sales Organization / Distribution Channel / Division in Organizational Data. Click on Create with References Button. Step 2) Enter order no in Order tab of Pop Up. Click on Copy Button. Step 3)

ZCR指Credit Memo Request ZDR指Debit Memo Request 你输入va01，在order type里面可以看到这些

2022年5月6日 · 博客内容讲述了在SAP系统中，用户在创建特定销售订单（ZDM1类型）时遇到项目类别组（LEIS）不在定义范围内的错误。 通过检查表T184，发现该问题涉及到销售凭证类型和项目类别配置。

SAP Financial Supply Chain Management SAP Biller Direct SAP Cash and Liquidity Management Collections Management (0FSCM_CLM) SAP Credit Management (FIN-FSCM-CR) Analysis Scenarios Credit Profile Credit Risk Web Templates Queries MultiProvider InfoCubes DataStore Objects InfoSources Key Figures Characteristics DataSources Liability Data Credit ...

本文介绍了SAP系统中借贷项凭证的使用场景与功能，包括处理退款、补收款及调整应收、应付账款等特殊情况，并探讨了借贷凭证与总账凭证在不同业务流程中的适用性。

2009年4月30日 · Choose " CR" - Credit Memo Request Click Copy and rename it as ZCR. Click details creen of this sales doument type ZCR, Under "Billing" header --> "Billing Block" Field = 08 -check credit memo.