Symptom
- Customer numbers relevant for outgoing e-invoices must be stored in the table FIKZ_DI_PCUST_V
- Vendor numbers relevant for incoming e-invoices must be stored in the table FIKZ_DI_PVEND_V
When one tries to save them the system requires to save the data into transport (CTS). But the views contain transactional data which don't need to be transferred via transport (CTS).
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Environment
- SAP ERP Central Component
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
Product
SAP S/4HANA all versions ; SAP enhancement package 6 for SAP ERP 6.0 ; SAP enhancement package 7 for SAP ERP 6.0 ; SAP enhancement package 8 for SAP ERP 6.0 ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
Electronic VAT Invoices, Kazakhstan, RPFIKZ_REGINV, Invoice Journal, XML, e-invoice, Казахстан, электронный документооборот, журнал, исходящие ЭСФ, номер покупателя, номер клиента, FIKZ_DI_PCUST_V, FIKZ_DI_PVEND_V , KBA , FI-LOC-FI-KZ , Kazakhstan , How To
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