VPN1 - Number Range for Contact Person 联系人的编号范围 VS00 - SD Main Menu for Customer SD 客户主菜单 XD07 - Change Customer Account Group 改动客户帐户组 OBYF - Revenue Account Determination 收入帐户确定 OV64 - Account determin. - rec. accounts 科目确定 - rec.科目 OV77 - Account determ...
VPN1 Number Range for Contact Person 联系人的编号范围 VS00 SD Main Menu for Customer SD 客户主菜单 XD07 Change Customer Account Group 修改客户帐户组 OBYF Revenue Account Determination 收入帐户确定 OV64 Account determin. - rec. accounts 科目确定 - rec.科目 OV77 Account determination -Cash accou...
EMU VDH1 Customer Hierarchy Maintenance (SD) 客户层次维护(SD) VDH2 Display Customer Hierarchy (SD) 显示客户层次（SD） VPE1 Create sales representative 创建销售代表 VPE2 Change sales representative 改变销售代表 VPE3 Display sales representative 显示销售代表 VPN1 Number Range for Contact Person 联系...
i_contactperson i_custsalespartnerfunc i_customersalesarea i_supplier i_suppliercompany i_supplierpurchasingorg Delivery Table: LIKP LIPS TVST CDS view: i_deliverydocument i_deliverydocumentitem i_shippingpoint Finance Table: BKPF BSEG ACDOCA SKA1 SKB1 T001 T003 CEPC Funct...
35、?供应商主数据(Vendor Master)供应商主数据(Vendor Master)包含供应商或商业合作伙伴的主要数据名称和地址(Name & Address)供应商的币别(Currency)付款方式(Terms of Payment)联系人(Contact Person)会计数据. 成本会计 (Account Data eg. Control Account)供应商的两种基本类型 : 一般的供应商(General Vendor)...
Solved: Hi, I want to send the billings by mail to the address of customer master contact person: I´ ve made the following configuration: In trans. VOPAN in billing
12、813Display message condition table (IV 显示信息条件表 (IVMAL1Create material via ALE 通过 ALE 创建物料MAL2Change material via ALE 通过 ALE 更改物料MAP1Create contact person 创建联系人MAP2Change contact person 修改联系人MAP3Display contact person 显示联系人MB00Inventory Management 库存管理MB01Po...
inviare il caso cliccando OK. SAP Ariba BuyersPer il supporto Buyers, vi invitiamo ad accedere ad SAP for Me.In caso di problematiche di accesso relative a SAP Ariba, vi invitiamo a contattare il vostro Designated Support Contact.Il vostro Designated Support Contact puo’ essere individuato...
The service is called for ERP Customer / ERP Supplier to let dependent systems confirm that the unblocking of the given Customer/Vendor and belonging contact person is allowed. The query-part sends out the customer/supplier (InternalID) on gener...
(主计划/物料需求) SAP consumption horizon 实现期界 SAP consumption logic 逻辑消耗 consumption period 实现期间 SAP contact name 联系人名 contact person 联系人 SAP contact persons 联系人 SAP container 容器 container availability 可用容器 container capacity 容器能力 container volume 容量体积 container/...