전체 글 (54) 썸네일형 리스트형 [FI] 964686 - Transfer of statistical postings in CO to FI Symptom When you post FI documents to the new general ledger, CO account assignments of the entry view are not always updated in General Ledger Accounting (new). In the display transactions (for example, FB03 and FAGLL03), the CO account assignments are displayed in the entry view but not in the general ledger view. Other Terms FB03, FAGLL03, FAGLB03, CO, real-time integration Reason and Prerequ.. [UI5] Configure Object Pages Using SAP Fiori Tools to_PriceRange/PriceClassification MainProductCategory Supplier [SD] Condition Type Go to SPRO -> IMG -> Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control -> Define Condition Types Use A condition type is a representation in the system of some aspect of your daily pricing activities. For example, you can define a different condition type for each kind of price, discount or surcharge that occurs in your business transactions. Example Example of a Condition .. 롯데카드 코로나 상생 국민지원금 신청 코로나 상생 국민지원금이란? 코로나19로 어려움을 겪는 국민들을 위한 정부의 한시적인 지원제도로 국민의 소비여력을 키우는 것은 물론, 지역상권에 매출을 즉각 수혈하는 국가의 경제방역 정책입니다. 신청 기간 2021.09.06(월) 09:00 ~ 2021.10.29(금) 18:00 09.06(월) ~ 09.10(금) 기간에는 요일제로 운영됩니다.(출생연도 끝자리 기준) 월 화 수 목 금 토,일 1,6 2,7 3,8 4,9 5,0 모두 ※ 23시 30분부터 다음날 00시 30분 까지는 신청이 불가합니다. 지급 대상 2021년 6월 건강보험료 기준 가구 소득 하위 80%1인 가구, 맞벌이 가구 특례 기준 적용 성인은 개인별 신청 후 지급받고, 미성년 자녀는 동일 주소지 내 세대주가 신청 후 지급받습니다. 지급.. [ABAP] REUSE_ALV_HIERSEQ_LIST_DISPLAY FU REUSE_ALV_HIERSEQ_LIST_DISPLAY ____________________________________________________ 내역 Hierarchical sequential list output Functionality This module outputs two internal tables as a formated hierarchical-sequential list. Principle: Pass an internal table containing the set of header information to be output. Pass an internal table containing the set of item information to be output. Pass a st.. [SD] Billing Third-Party Orders If relevance for billing indicator for the item category has been set to B (relevant for order-related billing on the basis of the order quantity) in Customizing, the system includes the order in the billing due list immediately. If, however, the indicator has been set to F (relevant to order-related billing on the basis of the invoice quantity), the system does not include the order in the bill.. [SD] Third-Party Order Processing Purpose In third-party order processing, your company does not deliver the items requested by a customer. Instead, you pass the order along to a third-party vendor who then ships the goods directly to the customer and bills you. A sales order may consist partly or wholly of third-party items. Occasionally, you may need to let a vendor deliver items you would normally deliver yourself. The follow.. [ABAP] 동적 인터널테이블 생성 CL_ABAP_TYPEDESCR CL_ABAP_STRUCTDESCR CL_ABAP_TABLEDESCR DATA : lr_data TYPE REF TO data, lr_line TYPE REF TO data, lr_typedescr TYPE REF TO cl_abap_typedescr, lr_structdescr TYPE REF TO cl_abap_structdescr, lr_tabledescr TYPE REF TO cl_abap_tabledescr. FIELD-SYMBOLS : TYPE STANDARD TABLE. lr_typedescr = cl_abap_structdescr=>describe_by_name( gv_tabname ). lr_structdescr ?= lr_typedescr. lr_tabl.. 이전 1 2 3 4 5 6 7 다음
