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shijiejin
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02-20-2021
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如何用API将采购订单的金额修改为免费
11-08-2022
各位老师好, 我现在需要用API将采购订单的金额修改为免费,但是一直修改不成功,老师能帮我看看是什么原因导致的吗?我参考了KBA - 3095796:,请求BODY跟文中是一样的,但是还是报错了,报错信息主要是以下几点: code:V1/205 , message:条件DCD1不能人工处理,code:MM_PUR_COMMON_API/011, message:字段 "TRANSACTIONCURRENCY” 只读。不能进行更改,code:MM_PUR_COMMON_API/011, ...
Purchase Order type UB
06-08-2022
Cannot create an Purchase Order of type UB with API_PURCHASEORDER_PROCESS_SRV/A_PurchaseOrder? ---------------Request param--------------- { "CompanyCode": "1310", "PurchaseOrderType": "UB", "Language": "ZH", "PurchasingOrganization":...
供应商发票附件上传问题?
03-09-2022
各位老师好, 我可以通过通信安排(SAP_COM_0057)可以正常创建供应商发票,但是不知道如何通过api向供应商发票里面添加附件,请问各位老师知道如何通过Api向供应商发票里面添加附件吗?
会计凭证头文本长度问题
11-23-2020
各位老师好, 问一下,会计凭证的头文本字段长度能加长吗,字段DocumentHeaderText目前是25个字符,长度不够用了;不能加长的话,能加自定义字段吗?找不到在哪里添加会计凭证头项目的自定义字段,会计凭证行项目是可以加自定义字段的,请老师有空的时候帮忙看一下
EXCEL导出后,日期这一列变成了1905-07-12
11-18-2020
我在s/4 hanacloud版本上开发了一些报表,报表在系统中的日期展示是正常的,但是导出之后,日期就都变成了1905-07-12.
Re: 如何用API将采购订单的金额修改为免费
11-09-2022
Dear Mr Eric, The same error was reported.
Re: 如何用API将采购订单的金额修改为免费
11-08-2022
The same error was reported
Re: Purchase Order type UB
06-09-2022
Are there plans in the future to support other types?
Re: 供应商发票附件上传问题?
06-08-2022
Thank you for your information
Re: 供应商发票附件上传问题?
06-08-2022
Thanks,I can upload the attachment to the invoice.
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