Using the FB01 i am posting a Document. The user has entered both the Amount in Doc Currency (WRBTR) and Amount in Local Currency (DMBTR) and the Exchange rate (KURSF). Usually if …

Hi Any one can send me the code for FB01 data upload using BDC Thanks in Advance

My req is to create conversion for FB01. For this I used LSMW's Direct Input method wherein Object: 0100, Method: 0000, Program Name: RFBIBL00 are used. This is exclusively for …

I need to post Fi documents using FB01 tcode...im gettin input data through IDOC from a non SAP system.. I know about the program RFBIBL00 and read the documentation for it and …

I have issue with FB01 transaction in Quality Client. I am trying to post a customer invoice and its working fine in Development Client. In Quality client when we try to post say four customer …

When I posted in FB01 I can not have the vat ligne. If i insite to have vat calculated I have the message bellow "Calculate tax" causes all amounts to be deleted". When i trie to poste under …

Is it possible to simulate the document like in FB01 Simulation.? Is there any function module to simulate the FI doucuments.? Custom program used the following fields for psoting the …

2007年10月24日 · Hi all, How to apply double invoice checking on FB01 using validation rule and user exit? We wish to check against <u>vendor code</u> and <u>reference number</u> only.

I added three customer fields to BSEG using transaction OXK3 and am trying to figure out how to get these fields on the invoice entry screen of FB01 (SAPMF05A / 0301). I was able to add …

hello sap -iens... i would like to know what is the use of fb01 transaction .. documented created in this transaction is not available in G/L r fb03 .. but available in bkpf and bseg tables .....