on ‎2008 Sep 01 10:16 AM
Hi Gurus,
could you please help me to undestand following :
1)what is the diff b/w Billing Document,accounting document,sales document when all these documents get generated ,pleas tell me the flow using the tables .
2) could you please tell me how to understand the table VBFA.
Thanks in advance.
Request clarification before answering.
Table VBFA is the table, which links document in Document Flow. The Business Process Cycle is as under:
Sales Order --> Delivery Document --> Billing Document --> Accounting Document
Sales Order:
VBAK - Sales Document Header
VBAP - Sales Document Item
VBAK-VBELN = VBAP-VBELN
VBELN is Sales Order Number, which links Sales Document - Header and Item Level
Delivery:
LIKP - Delivery Header
LIPS - Delivery Item
LIPS-VBELN = LIKP-VBELN
Link between Sales Order and Delivery:
LIPS-VGBEL = VBAP-VBELN and LIPS-VGPOS = VBAP-POSNR
Billing Document:
VBRK - Billing Header
VBRP - Billing Item
VBRK-VBELN = VBRP-VBELN
Link Between Delivery and Billing:
LIPS-VBELN = VBRP-VGBEL and LIPS-POSNR = VBRP-VGPOS
Table: VBFA is for Document Flow.
Regards,
Rajesh Banka
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
| User | Count |
|---|---|
| 57 | |
| 29 | |
| 21 | |
| 11 | |
| 4 | |
| 3 | |
| 2 | |
| 2 | |
| 2 | |
| 1 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.