VF01 创建出具发票凭证 Create Billing Document VF02 更改出具发票凭证 Change Billing Document VF03 显示出具发票凭证 Display Billing Document VF04 处理出具发票到期清单 Process Billing Due List VF11 取消出具发票凭证 Cancel Billing Document SAP MM(物料管理)常用事务代码T-Code ...
VD01 建立客户 Create customer VD02 更改客户 Change customer VD03 显示客户 Display customer VK11 创建条件 Create Condition VK12 修改条件 Change Condition VK13 显示条件 Display Condition VA21 创建报价 Create Quotation VA22 更改报价 Change Quotation VA23 显示报价 Display Quotation VA01 创建销售订单 C...
IW34 Create Notification Order IW51 Create Service Notification IW52 Change Service Notification IW53 Display Service Notification IW54 Create Service Notification :Problem notification IW55 Create Service Notification :Activity Request IW56 Create Service Notification :Service Request IW57 Assign deletion Fl...
IW34 Create Notification Order IW51 Create Service Notification IW52 Change Service Notification IW53 Display Service Notification IW54 Create Service Notification :Problem notification IW55 Create Service Notification :Activity Request IW56 Create Service Notification :Service Request IW57 Assign deletion Fl...
FS10N Display Account Balances FV50 Edit or Park GL Document Asset Accounting AB02 Change Asset Document AB03 Display Asset Document ABAON Asset Sale without Customer ABAVN Asset Retirement by Scrapping ABNAN Post Capitalization ABUMN Asset Transfer within Company Code AS01 Create Asset AS02 Change Ass...
1.GL Master Data Maintenance 总帐科目创建 1.1 Create individual G/L account 创建总帐科目 TRANSACTION CODE:FS00事务菜单路径:FS00 SAP menu>Accounting>Financial Accounting>General Ledger >Master records >Individual Processing>FS00步骤1描述(一级)输入内容...
1.GL Master Data Maintenance 总帐科目创建 1.1 Create individual G/L account 创建总帐科目 TRANSACTION CODE:FS00 事务 菜单路径: FS00 SAP menu>Accounting>Financial Accounting>General Ledger >Master records >Individual Processing>FS00 1 / 62 2 / 62 步骤1 描述(一级) 输入内容 G/L Account No(创建科...
1)Get into T.code FSP0 - In Chart of Accounts and input the GL account no-13113920 and chart of accounts INT and create the GL account by saving the entry. 2)Get into T.code FS00 - Centrally and input the GL account-13113920,your comapny code and also dont forget to enter the Acc...
I am trying to clear the line items of a balance sheet gl account ( short term general liabilities) using t.code F-03.This gl account is specified as "open item Management" and line item display in the GL Master. The problem is that when I try to clear the line items of the accoun...
Tcode：F-03（ F-04 Post with Clearing也可以）Path: Accounting->Financial Accounting->General Ledger->Account->ClearEnter，点击 ，输入两个借方科目及金额，输入Document Header Text，输入第一行借方科目10020101银行存款，Enter，输入第一行借方会计科目10020101银行存款金额9800元，并输入第二行借方会计科目...