在SAP系统中如果供应商的账户组建立错了，是可以进行修改的，原有SAP ERP系统中的XK07在S4 HANA系统中已作废，且无法向XK01等事物代码可以跳转到BP维护界面。当然，在S4 HANA系统中依然通过事物代码BP进行供应商账户组的修改。 但是，编号范围不同的账户组不建议修改。 具体修改步骤：通过事物代码BP进入...
CRMC_CPRICPROC Customer Pricing Procedures SMOKVBEZ15 Assignment employees to positions CRMMLSGUID: GUID entry (should match GUID in CRMPRLS) CRMM_BUT_CUSTNO : Also GUID table (GUID here should match GUID in R/3 table CRMKUNNR) SMOFSUBTAB : Mapping & Parameters SMOFDSTAT : Download Moni...
SAP针对不同的账户定义了不同的类型, 具体包括: Assets-资产(a) Customer-客户(d) Vendor-供应商(k) Material-物料(m) G/L account-总账科目(s) 其中物料科目比较特殊,不可直接记帐,仅可以通过物流方式由系统产生凭证。另外四类都可以通过凭证录入直接记帐。 • Account-账户: 关于account一词,感觉翻译为账...
Microsoft Power Platform 的 SAP 供应商管理应用程序是 SAP 采购解决方案中的一部分。 它允许您在 SAP 中比使用 SAP GUI 更快、更容易地完成多项功能。 您可以查看、更新和创建供应商。 查看供应商信息 您可以通过三种不同的方式加载现有的供应商信息: ...
ILOA PM Object Location and Account Assignment AFIH Maintenance order header 12.1 Human resources 12.2 Settings T582A Infotypes: Customer-Specific Settings 12.3 Master data T527X Organizational Units T528T Position Texts T554T Attendance and Absence Texts ...
Here is a list of possible table fields which are may be used for storing Customer Service related data in SAP. /BEV1/CLKUNNRK – Customer’s Customer Number at Customer’s End HKUNNR – Customer number of the higher-level customer hierarchy ...
Your SAP user account needs access to the RFC_METADATA function group and the respective function modules for the following operations: Expand table OperationsAccess to function modules RFC actions RFC_GROUP_SEARCH and DD_LANGU_TO_ISOLA BAPI actions BAPI_TRANSACTION_COMMIT, BAPI_TRANSACTION_ROLLBACK...
User group (Customer, Partner, Everyone) Browsing history Usage tracking data From What Types of Third Parties does SAP obtain Personal Data? SAP generally aims to collect Personal Data directly from you. If you are obliged to provide Personal Data to SAP and you fail to provide such Personal...
常用表 字典 ECCS CO Tables FI Tables MM Tables PP Tables SD Tables EAM 常用表 Table Application Data Table Type Class Class Description BKPF TRANSP FB Transaction 会计核算凭证:抬头 BNKA TRANSP FB Master 银行主记录 BSAD TRANSP FB Transaction 会计核算凭证:客户欠款已清项的凭证编号和行项目明细 ...
SAP Table BORGR_UGROUPT Description User Groups Goods Receipt Dialog Automotive Table Type TRANSP Delivery Class A Main Category Logistics - General Sub Category Service Parts Management SAP Service Parts Management Tables TableDescriptionModule BORGR_DIALOG_CFG User-Specific Configuration: Multi-Level ...