首页 > SAP > FIORI > Create Single Payment(F110)
2019
08-28

Create Single Payment(F110)


此APP实施相关信息:
模块:FIN
GUI事务码:F110
功能描述:Create Single Payment
OData服务:FAP_CREATE_SINGLE_PAYMENT
UI5激活SAP应用:/sap/bc/ui5_ui5/sap/fin_create_spay
权限角色::


此APP对SAP支持如下:
模块:Accounts Payable Accountant;
版本:SAP S/4HANA
Required Back-End Product:Finance
APP类型:Transactional(SAP Fiori (SAPUI5))
数据库支持类型:HANA DB exclusive


此APP对BSP支持如下:
BSP名称:FIN_CREATE_SPAY
BSP包:FIN_AP_SINGLE_PAYMENT_CREATE
BSP组件及版本:UIAPFI70 400
BSP运用地址:/sap/bc/ui5_ui5/sap/fin_create_spay

APP使用行业:
Aerospace and Defense,Automotive,Banking,Chemicals,Consumer Products,Cross Industry,Defense and Security,Engineering, Construction and Operations,Healthcare,High Tech,Higher Education and Research,Industrial Machinery and Components,Insurance,Life Sciences,Media,Mill Products,Mining,Oil and Gas,Professional Services,Public Sector,Retail,Sports and Entertainment,Telecommunications,Travel and Transportation,Utilities,Wholesale Distribution

摘要:With this app you can make a direct payment to a supplier when no invoice exists and you can pay open supplier line items. When you make a direct payment to a supplier without an invoice, you specify the supplier details, the bank details, and the amount to be paid, then create the payment. The payment posts as a down payment request and then that document is used to initiate the payment run. When paying open supplier line items, you select the open items that you want to pay through the Manage Supplier Line Items app, specify the amount to pay, and then create the payment to initiate the payment run. The open items clear when the payment run completes successfully. You receive a confirmation email with the details.This app is available for the role Accounts Payable Accountant.

最后编辑:
作者:yangsen
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