ZASAP預(yù)付款業(yè)務(wù)處理029

1、SAP預(yù)付款業(yè)務(wù)處理題記：針對于網(wǎng)上資料參差不齊，所以有了自己整理一遍各種業(yè)務(wù)的想法，并且配上進(jìn)程安排，關(guān)聯(lián)事務(wù)代碼和制作說明，使整個業(yè)務(wù)清晰明了。本篇推薦獨立業(yè)務(wù)和非獨立業(yè)務(wù)（集成 MMMM）下采用 F-54F-54 事務(wù)代碼處理預(yù)付款的過程進(jìn)程安排：）5454 清頂制的旅程聲生日歉*愚憑證.下要述科id應(yīng)的!中卻用密算貨證揖到利案的時款項產(chǎn)生為需者酷空證.大孟送衽對包的對?（UBlfl）如M時熹其憑證,德到剌親的付著頂FT4FT4應(yīng)付青JTJT是付拈應(yīng)付野羥M檢世船系物訂她和發(fā)用云底司理通過FK10N/FS10N分別查供應(yīng)商科目余額和總賬科目余額（6月份）可以看到各科追求余額IE31H采膽

2、力根據(jù)察內(nèi)訂單位開討烈使用F-54清預(yù)付0 0iQaninurrtiQaninurrt印t t學(xué)皿EiEi討mmnfihEmmnfihE向附amam8 8安匚可旦I色崎ISA百TtlOCFI引回空C C版mrmrVendorXwnVendorXwnHrarferHrarfer0ata0ataPraoatsPraoats山時PHYKXPHYKXQdcunwnt:HuirfaarQdcunwnt:HuirfaarDac.HtadflrTortCAwCAw憶MargrlfMargrlfPAyrtHMtPAyrtHMt畫*由修內(nèi)p p用仲回占,1IJlcnwr#Afl,1IJlcnwr#AflwvIM

3、obnwvIMobn0t0tjicromfAfli*ncvAi4iP0yjicromfAfli*ncvAi4iP0yDocumentDeteDocumentDete113%2013CemMECodeCemMECodeEBPO11.DlfcJCLB口白碗網(wǎng)岫BYActomi:Actomi:idOOddCumancpCumancpREkf/irrtrwcKtREkf/irrtrwcKtDownPjymentsDownPjymentstivqcetivqceQoeumariC.QoeumariC.il_il_SPurdiwa.tamSPurdiwa.tam清賬之后：B B& &IwI

4、we/iAcae/iAcaMintAuCKKCMintAuCKKC副耳MurMurn n6 6加力SXhonarf:4amnSXhonarf:4amnDDWLBWWLBWII3IJU0CMI3IJU0CMIR R，2K4liwbnEl2K4liwbnElkflrmikflrmiFMFMAESElanurrtAESElanurrtA AJTUUHJTUUH: :1 11 1a al lzaza叨/XmouiEXmouiE5000000012押付款憑證號1,QOQ.COL000:,Q0WlWl r r.jPuua.jPuua.L.LTrautamgTracngpart.HA.Tracngpart.

5、HA.吉：的（融OufTencyOufTency& &P PFBL1N查供應(yīng)商OPENITEM（憑證號碼可能對不上，因為測試過程中反復(fù)多次）VendorConpanyCodeCityStissigmetitLk?cujientDrijTypeDoc.DateSDDAouritinlocalCUT.LCurrdrugdocTest40700000004201607000000Q4201B300000004700000004EAEH1L00.2018IL00.201S心1 1 p p1.OOO.g3,Qg3ACHCHYill*2.OOT.0iCH*Account100CW02.00

6、0.QACBY*ConpanyCodeH”日CitySAssighientgeLLHEn工lypeDg.Date苫DAnountinlocalcur；.LCurClmed&e.Text*工000,04-CHY剩余部分應(yīng)付款，直接F-53付款3nMfcim3nMfcimVErtr4MaMneVErtr4MaMnehl-rwicahK-j-hl-rwicahK-j-k k drTdrT 口早! E ER R他如調(diào)在現(xiàn)FLAnud:FLAnud: ，3 35.T|5.T| Accurt*Accurt* C*tTmC*tTmknriknri黑I IH H 機CMtrlMiEn-SACMtrlM

7、iEn-SAivnnrMOiKMTH|MTHrorrtrcyrorrtrcyKv:Kv:JUKjntdJUKjntd再用FBL1N查供應(yīng)商ITEM,全部已清，查科目余額同時也會清除（略），還有個應(yīng)付款到期報表也可以用S_ALR87012078一匚THJUUUUUUUL川IB,UlPUUUUUl,UlPUUUUUlWN uai：ULB*guu-CHTCHT3UUUUUUUUq05000000032J018500000003500000003lie06.20182.D(M)j00CNT500000003kLJ070000000420IS300000004ILgZ01SL000.00CJMY500000003111gBfl7fl0000004M1875MMC00475MMC00411.06.20183.0W,00-CRY500000008“0.00m m*Account1000G00j00on小心力|a aHnHn T T, ,_II：MWtMWtZSurdZSurd d d口b b- -IlMUTVf;HartalIlMUTVf;Hartalr rPw