好多T-CODE都可以，如，VD04,OV51，在客户的旁边点查找，可以将所有清单显示出来，点右键，下载到本地即可。
2,事务代码VCUST–Customer List. You can get the list of customer s using the T-code VCUST irrespective of customer accounting group. SAP transaction VCUST (Customer List) is classified in the Sales and Distribution module under application component Sales and runs ERP Sales Portal Roles program E...
2,事务代码VCUST–Customer List. You can get the list of customer s using the T-code VCUST irrespective of customer accounting group. SAP transaction VCUST (Customer List) is classified in the Sales and Distribution module under application component Sales and runs ERP Sales Portal Roles program ...
3,事务代码VC/1 – Customer List Use the transaction code VC/1, you can get all the customer list depending up on the sales org, distribution channel and division. 相应程序名字:RVDEB001. 4,事务代码F.20 The SAP TCode F.20 is used for the task : A/R: Account List. The TCode belon...
你们使用的SAP系统是ECC还是S4H呢？在S4H中创建客户和供应商合并到了一个事务代码，即创建BP。我知道ECC创建客户的事务代码。如果只创建一般数据和销售数据，使用VD01。选择用户组，输入销售范围 输入用户组和销售范围 2. 如果要创建公司代码层数据，使用XD01。需要输入公司代码 输入公司代码 通常来说，...
2,事务代码VCUST–Customer List. You can get the list of customer s using the T-code VCUST irrespective of customer accounting group. SAP transaction VCUST (Customer List) is classified in the Sales and Distribution module under application component Sales and runs ERP Sales Portal Roles program ...
The classification could be maintained in tab Marketing in ERP: And the classification list could be maintained in customizing below: Solution for this error message is: either maintain a corresponding entry for 06 in CRM, or clear the classification value, just keep it empty in ERP. ...
SAP Tcode FBA1 Description Customer Down Payment Request Package FIBP Program Name SAPMF05A Screen Number 113 Transaction Type T Module Financial Accounting The SAP TCode FBA1 is used for the task: Customer Down Payment Request. The TCode belongs to the FIBP package.Important...
7,406 SAP Managed Tags: SAP ERP, MM (Materials Management) Dear , Could you pls let me k now how can i see vendor list per compnay code. in case Tcode MKVZ is vendor list by purchasing orgarnization.. how can i check vendor or customer list by company codeKnow...
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