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 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 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 E...
To view the Customer wise, Bills of Exchange Date wise, Bank wise Outstanding View the Customer invoice Account (Sales Invoice Posting) FBL5N Dunning Run the Dunning F150 Assign 0% tax code for non taxable Transactions OBCL Assign country to calculation procedure OBBG Assign Dunning Procedur...
sap有用的tcode清单(SAPusefultcodelist)SAPusefulTCODElist1,commonlyusedspecialTCODE:/n:backtotheinitialstateofthecurrentwindow/I:quitthecurrentwindow/nex:endthecurrentloginandexitallwindows/o:newwindow/h:asinglesteptrackingofthecurrentwindowbusinessSM12:UnlockprogramSNUM:thenewnumberedobject(CALLFUNCTION'...
Tcode for Openvendor Program : RBDFECRE Package : CGV Component : SAP_APPL BBPVE01 Tcode forVendorEvaluation Program : SAPLBBP_VE_UI_ITS Package : BBP_VE Component : BBPCRM Vendor master list related terms List of vendor master Tcode in SAP ...
5.OMK2 - Customer exits for strategies 6.OMK7 - Batch WM... (will be deleted) 7.OMKW - Stock removal strategy "SLEDu201D 8.OMKX - Automatic Transfer Orders 9.OMKY - Link to External System via ALE 10.OMKZ - Automatic Transfer Orders 11.OML0 - MM: User Profile for Whse ...
SAP--A List of BASIS Common TCode SAP Data Transactions Performance-Related Transactions by System Layer This table repeats what is shown by specifying a SAP Transaction code or a one of these menu paths: Tools > Administration > Monitor > Performance (abbreviated as "TAMP >")...
SAP T-Code List TA AAVN ABAA ABAD ABAD0 ABAKN ABAON ABAV ABAVN ABAW ABCO ABF1 ABGF ABGL ABIF ABMA ABMR ABMW ABNA ABNAN ABNC ABNE ABNK ABNV ABSO ABST ABST2 ABT1 ABT1N ABUB ABUMN ABZE ABZK ABZO ABZON ABZP ABZS ABZU ABZV AB01 AB02 AB03 AB08 ACACAD ACBD ACCR ACCR01 ...