此APP对SAP支持如下: 模块:Cash Manager, Production Planner, Order Fulfillment Specialist, Material Planner – External Procurement, Cash Management Specialist, Internal Sales Representative; 版本:SAP S/4HANA Required Back-End Product: APP类型:GUI(SAP GUI TRANSACTION) 数据库支持类型:HANA DB exclusive 此...
Package MCP2 Program Name SAPMMCP3 Screen Number 5400 Transaction Type T Module Production Planning and Control ► Sales and Operations Planning ► Sales Plan The SAP TCode MC63 is used for the task: Display Planning Hierarchy. The TCode belongs to the MCP2 package.Top...
GUI事务码:IHC3 功能描述:Display Payment Orders OData服务: UI5激活SAP应用: 权限角色:: 此APP对SAP支持如下: 模块:; 版本:SAP S/4HANA Required Back-End Product: APP类型:GUI(SAP GUI TRANSACTION) 数据库支持类型:HANA DB exclusive 此APP对BSP支持如下: BSP名称: BSP包: BSP组件及版本: BSP运用地址:...
Program runningSAPMV13B ObjectV_KONH_VKS Screen No100 TypeT MN09 related transaction codes under SAP package ME MEQ8 : Monitor Quota Arrangements ME85 : Renumber Schedule Lines ME28 : Release Purchase Order MN06 : Display Message: PO
SAP KB13N menu path See the possible menu paths to access the same report by avoiding entering the transaction code. Path 1 Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Sales – Export → Sales → Product Cost by Sales Order ...
SAP_SD_-_Create,_Change,_Display_Price_Calculation Create / Change / Display Sales Price Calculation VKP5 - VKP1 - VKP8 October 2009 S A P O p t i m i z a t i o n Developed by the UFA Learning & Developments Team
SAP Managed Tags: SD (Sales and Distribution) Hello Expert, I would like to know if is there any possibility to display invoice print (PDF) in sales order (Credit/Debit note) as attachment. Issue: Customer raise the credit note with the reference of invoice, sometimes user don't explain...
SAP ERP SAP ERP View products (2) We are using cycle counting and need a report that shows the cycle count details including: material # plant storage location batch # qty on the physical inventory document qty actually counted difference posted with 701/702 movement if applicable Does such ...
CAT3 (Time Sheet: Display Times) is a standard SAP transaction code available within R/3 SAP systems depending on your version and release level. Below for your convenience is a few details about this tcode including any standard documentation available. In-order to use this transaction within...
ChooseLogistics→Sales and Distribution→Master Data→Others→Maintain special interest table(transaction O3INT). Leave the field empty: The system automatically uses the payment due date of the invoice, as the offer date. Create an order with reference to a contract. Do th...