VGK2 - Change Group for Delivery "更改交货组" VGK3 - Display Group for Delivery 显示交货组 VGL1 - Create Group for Delivery "创建交货组" VGL2 - Change Group for Delivery "更改交货组" VGL3 - "Display Group for Delivery" "显示交货组" VGM1 - "Create Group for Freight List" "创建运费...
http://www.sapforum.net/archiver/?tid-4437.html 大家可以在SAP中查询T-Code,当然前提是你有足够的权限。 具体方法是:使用T-Code:TSTC 进入T-Code表查询。 以下是11个模块较常用的一些T-Code,希望对大家有所帮助! Plant Maintenance (PM) Production Planning BASIS/ABAP Human Resources Sales and Distributi...
http://www.sapforum.net/archiver/?tid-4437.html 大家可以在SAP中查询T-Code,当然前提是你有足够的权限。 具体方法是:使用T-Code:TSTC 进入T-Code表查询。 以下是11个模块较常用的一些T-Code,希望对大家有所帮助! Plant Maintenance (PM) Production Planning BASIS/ABAP Human Resources Sales and Distributi...
1、FI 模块常用的 T-CODEF-01Enter Sample DocumentF-02Enter G/L Account PostingF-03Clear G/L AccountF-04Post with ClearingF-05Post Foreign Currency ValuationF-06Post Incoming PaymentsF-07Post Outgoing PaymentsF-18Payment with PrintoutF-19Reverse Statistical PostingF-20Reverse Bill LiabilityF-21...
SAPTcode分析和总结分析和总结.docx,Inventory management(IM)T-Code Description MB00 SAP Easy Access Inventory Management MB01 Goods Receipt for Purchase Order MB02 Change Material Document MB03 Display Material Document MB1A Enter Goods IssueMB04 Subcont
SAP T-CODE功能列表 SAP T-CODE For SAP Developer ---Edited By Phoebus INDEX：Plant Maintenance (PM) Production Planning BASIS/ABAP Human Resources Sales and Distribution (SD) SAP Office FI Financial Management Material Management (MM) MM configuration transactions Config Related Plant Maintenance ...
SAP FI 常用T-CODESAP FI T-Code 事务码描述(中英文) F.52 G/L: Acct Bal.Interest Calculation总帐:计算科目余额利息 F-06 Post Incoming Payments收款记帐 F-07 Post Outgoing Payments付款记帐 FB1S Clear G/L Account结算总分类帐科目 FB41 Post Tax Payable应付税款记帐 FBB1 Post Foreign Currency ...
There are two ways you can create a new COA group. The first method is to use theT-codeOBD4. You can also reach to this screen by following the path − T-codeSPRO → SAP Reference IMG → Financial Accounting → General Ledger Accounting → G/L Accounts → Preparations → Define Acco...
After download is finished, I saw following error message in tcode SMW01: Error message: Number not in interval XXX – XXX Why middleware complains this very interval 0000300000 – 0000399999? Where does it come from? In order to answer this question, we need to go to ERP to check first...
Tcode for BlockVendor(Centrally) Program : SAPMF02K Package : WLIF Component : BBPCRM XK06 Tcode for Markvendorfor deletion (centrally) Program : SAPMF02K Package : WLIF Component : BBPCRM XK07 Tcode for Changevendoraccount group