[SAP] NOTES匯入使用

1. service.sap.com/            → 下載notes的txt檔
2. TCODE: SNOTE 做txt上傳

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[SD] Check Payment term in VA01/VA02 (FORM USEREXIT_SAVE_DOCUMENT_PREPARE)

[PURPOSE]   Check whether the payment term is suitable for the customer or not in VA01/VA02. [TOOL]   INCLUDE: MV45AFZZ USEREXIT: USEREXIT_SAVE_DOCUMENT_PREPARE XVBAK ← New data if any change/else it will be same as old YVBAK ← Old value VBAK ← Work area when you deal with Items it will be some thing like this.. XVBAP ← New data if any change/else it will be same as old YVBAP ← Old data if any change(considers item) /else it is blank If we want to get SO header where in header or items, we can obtain from WA: VBAK does not concerned to use XVBAK or YVBAK or OVBAK. [CODE] FORM USEREXIT_SAVE_DOCUMENT_PREPARE.   DATA: P_ZTERM TYPE KNB1-ZTERM,                P_MESSAGE TYPE STRING. ** GET PAYMENT TERM IN CUSTOMER MASTER DATA   CLEAR P_ZTERM.   SELECT SINGLE ZTERM INTO P_ZTERM FROM KNVV WHERE KUNNR = VBAK-KUNNR                       ...
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[ABAP] Change Tax Code for Invoice Item

Solution 1. Include: LMRMDF0H Form: t_drseg_aufbauen_pruefen_1   at the end of form code I cleared position tax code in a loop: ENHANCEMENT 1  ZMUK_MIRO_TAXCODE_EDIT. "active version   FIELD-SYMBOLS <ls_drseg> LIKE LINE OF t_drseg[].   LOOP AT t_drseg ASSIGNING <ls_drseg>.   CLEAR <ls_drseg>-mwskz.   ENDLOOP. ENDENHANCEMENT. After that, system is propagating tax code automatically from MIRO header to all the items. * 如採用Solution1有可能在SAP升級後，標準程式恢復原版，客製的部分就會被蓋掉 Solution 2. BAdI: EXTENSION_US_TAXES Method: MM_ITEM_TAX_MODIFY method IF_EX_EXTENSION_US_TAXES~MM_ITEM_TAX_MODIFY. IF I_RBKPV-MWSKZ1 <> I_DRSEG-MWSKZ.   "header tax  <> item tax   E_MWSKZ = I_RBKPV-MWSKZ1.                     "item tax = header tax   E_CHANGE = 'X'. ENDIF. endmethod. or Function: MRM_BADI_TAX_DATA_CHANGE
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[MM] Accounts Determination 會計科目決定

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<Valuation Group Code & Valuation Area & COA> 如不同工廠或不同國籍的子公司可設定不同評價範圍，並指派不同COA，可利用評價分組代碼來作管理。 但那之前要先啟用"估價分組代碼" <Account category reference & Valuation Class &    Material type & account category reference mapping> 這功能跟GL的special G/L indicator類似，SAP雖已定義好Business transaction背後對照的會科，但如有特殊情況需對應到其他會科，即可使用評價類別(Valuation Class) Valuation Class群組成Account category reference  ex. 原料的參考、成品的參考...etc 而成品的參考可囊括評價類別7910 外購成品、7920 自製成品...etc 最後則將Account category reference與物料類型作mapping <Movement type & TE key> <OBYC> COA 底下 Transaction + Valuation Class 對應的GL Account <OMWB - Simulation 模擬> 驗證OBYC設定是否正確
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