SAP_FI_GL-SAP凭证确认及替代_V10

1、SAP凭证确认及替代目录SAP凭证确认及替代1准备工作2创建消息类-专题说明2财务凭证确认2概述2创建凭证有效性检查3财务凭证有效性检查验证7财务凭证替代8概述8创建财务凭证替代8财务凭证替代验证13结合出口13End14SAP凭证确认及替代MIRO做发票校验时，如果需要对产生的会计凭证做某些字段的替代，可有多种方法。1、GGB1替代（抬头和行项目，标准的财务会计替代）2、BTE11203、badi:ac_document4、Smod:FMRESERV上面涉及到SAP开发的多种增强技术，以及财务模块非常好用的substitution功能。但是我发现ggb1行项目替代是无法替代利润中心字段的，

2、修改了gb01table也不行。 而在其他三种方法就可以。还有miro不调用完全替代出口，如果需要类似功能，可以通过badiac_document和bte1120来实现。miro做发票校验业务时，上述方法的调用顺序是：GGB1替代（抬头、行项目）badi：ac_documentSmodFMRESERVBTE1120准备工作创建消息类-专题说明SE91财务凭证确认概述通过OB28创建。Validation,翻译为确认或者有效性检查。凭证的确认有三个调入点：凭证头、凭证行、整个凭证。有效性检查相关Tcode：OB28AP/AR/GL,最常用财务凭证校验，校验最后都会反应在财务模块。OAZ1AMPo

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