VA41 - Create Contract 创建合同 VA42 - Change Contract 改动合同 VA42W - Workflow for master contract 主合同的工作流 VA43 - Display Contract 显示合同 VA51 - Create Item Proposal 创建项目建议 VA52 - Change Item Proposal 改动项目建议 VA53 - Display Item Proposal 显示项目建议 VA89 - Archiving...
M-01 Create vendor 创建供应商 M-02 Create goods vendor 创建货物供应商 M-03 Create payment recipient 创建付款的接收人 M-04 Create invoicing party 创建发票部分 M-05 Create carrier 创建载体 M-06 Create ordering address 创建订单地址 M-07 Create one-time vendor 创建一次性供应商 M-12 Create hie...
ME31K Create Contract ME32K Change Contract ME35K Release Contract ME31L Create Scheduling Agreement ME32L Change Scheduling Agreement ME35L Release Scheduling Agreement ME38Maintain Scheduling Agreement Sch. Line ME41Create RFQ ME42Change RFQ ME45Release RFQ ME47Maintain Quotation ME49Quotation Price...
AL15CustomizeSAPOSCOLdestinationAL13SalesDocumentFB09ChangeLineItemsKP06ChangeME31KCreateContractCS12MultilevelBOM AL16LocalAlertMonitorforOperat.Syst.AL15VA01CreateSalesOrderFB50EnterGLAccountDocumentKP07DisplayME32KChangeContractCS13SummarizedBOM AL17RemoteAlertMonitorforOperat.Syst.AL16VA02ChangeSalesOrderFBD1Post...
CreateandMaintainBOM CO1FCreateconfirmationofproductionorder CS01CreateMaterialBOM CO1VConfirmation:FastEntryoftimeticket CS02ChangeMaterialBOMCreateOrderConfirmation CS03DisplayMaterialBOM CO01Createproductionorder CS11DisplayBOMLevelbyLevel CO01SAddingSimulationOrder ...
Create contract with T code ME31K Here Vendor Code, Agreement type, Agreement Date, Purchasing Organization and purchasing group are mandatory field. Plant is not a mandatory field so we leave it blank. ReferScreen 1. Screen 1 ReferScreen 2– we need to fill the valid to date of the contr...
SAP SD T-Code R3事务码(SD) SD: OV52Del.CustomersPre-ProductionStartup删除客户预生产起动 OVH1CRVTab.THITHierarchyTypeCRV表THIT分层类型 OVH2CSDTab.THIZUAcctGrpAssignmentCSD表THIZU帐户组分配 OVH3CRVTab.THIOZOrg.assignmentsCRV表THIOZ机构分配 V-12CreateCustomerHierarchyNodes创建客户层次结点 VAP1Create...
SAP Tcode ACCR01 Description Create Accrual/Deferral Document Package ACCR Program Name SAPMACCR01 Screen Number 1001 Transaction Type T Module Financial Accounting The SAP TCode ACCR01 is used for the task: Create Accrual/Deferral Document. The TCode belongs to the ACCR package.Important...
Billing Docs MEK1 Create Condition Records MEK2 Change Condition Records MEK3 Display Condition Records MEK31 Change Condition Records MEK32 Change Condition Records MEK33 Display Condition Records MEK4 Create Condition Records with Reference MEKA Purchasing Conditions MEKB Conditions by Contract MEKC ...
Solved: dear experters, I create a value contract by T-code:va41, order type"WK1".I set a Assortment module to this order and mateirl "WKM1" to it.