首页 > SAP > FIORI > Supplier Invoice
2019
08-28

Supplier Invoice


此APP实施相关信息:
模块:MM-IV
GUI事务码:
功能描述:Supplier Invoice
OData服务:C_SUPPLIERINVOICE_FS_SRV
UI5激活SAP应用:/sap/bc/ui5_ui5/sap/mm_invoices1
权限角色::


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


此APP对BSP支持如下:
BSP名称:MM_INVOICES1
BSP包:UI_PRC_IV_SUPPLINVOICE
BSP组件及版本:UIS4HOP1 100
BSP运用地址:/sap/bc/ui5_ui5/sap/mm_invoices1

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

You can use this app for the following purposes: To display an overview of the supplier invoice data, such as: The supplierThe purchase orderKey facts relevant in the business context. Key facts are important data prominently displayed in the app. This app shows the following key facts:Fiscal yearGross invoice amountPayment statusAs a starting point to navigate to additional information relevant in your business context, such as detailed information about related business partners, related master data, or related documents.To navigate to apps with additional functions, such as editing or analyzing related business data.

摘要:This object page app displays contextual information about the supplier invoice business object. You can navigate to its related business objects and to related transactional apps, and you can access related 事务(transactions) in ABAP back-end systems.This app is available for the business role Accounts Payable Accountant – Procurement (SAP_BR_AP_ACCOUNTANT_PROCUREMT).You can use this app for the following purposes: To display an overview of the supplier invoice data, such as: The supplierThe purchase orderKey facts relevant in the business context. Key facts are important data prominently displayed in the app. This app shows the following key facts:Fiscal yearGross invoice amountPayment statusAs a starting point to navigate to additional information relevant in your business context, such as detailed information about related business partners, related master data, or related documents.To navigate to apps with additional functions, such as editing or analyzing related business data.

最后编辑:
作者:yangsen
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