FB75 Enter outgoing sundry credit memo 输入各类对外开出的贷项凭证 FV75 Park outgoing sundry credit memo 预制各式贷项凭证 FV70 Enter outgoing sundry invoice 预制各式发票 F-29 Post customer down payment 客户预付定金过帐 F-39 Clear customer down payment 结算客户预付定金 (清算， 票据交换...
SAP常用T-Code汇总 常用T-CODE 创建一般物料CreateMaterial–General 修改一般物料ChangeMaterial 显示一般物料DisplayMaterial 显示修改Displaymodify 建立供应商Createvendor(Purchasing)修改供应商Changevendor(Purchasing)显示供应商Displayvendor(Purchasing)冻结供应商Blockvendor(Purchasing)在供应商上作标记以备删除(采购)Mark...
SD常用T-CODE 与客户相关 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 Quot...
FBL5 Display Customer Line Items显示客户单项 FBL6 Change Customer Line Items更改客户单项 FBP1 Enter Payment Request输入收付请求 FBRA Reset Cleared Items重置已结清项目 FBV0 Post ParkedDocument预制的凭证记帐 FBV1 Park Document暂存凭证 FBV2 Change Parked Document更改暂存凭证 FBV3 Display Parked Document...
SAP常用T-Code MM01创建一般物料Create Material – General MM02修改一般物料Change Material MM03显示一般物料Display Material mm04显示修改Display modify MK01建立供应商Create vendor (Purchasing) MK02修改供应商Change vendor (Purchasing) MK03显示供应商Display vendor (Purchasing)...
33、ndor Line ItemsFBL3 Display G/L Account Line ItemsFBL3N G/L Account Line ItemsFBL4 Change G/L Account Line ItemsFBL4N G/L Account Line ItemsFBL5 Display Customer Line ItemsFBL5N Customer Line ItemsFBL6 Change Customer Line ItemsFBL6N Customer Line ItemsFBM1 Enter Sample DocumentFBM2 ...
SD常用T-CODE 与客户相关 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 Quot...
SD常用T-CODE 与客户相关 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Create...
1、SD常用T-CODE与客户相关 VD01 建立客户 Create customerVD02 更改客户 Change customerVD03 显示客户 Display customerVK11 创建条件 Create ConditionVK12 修改条件 Change ConditionVK13 显示条件 Display ConditionVA21 创建报价 Create QuotationVA22 更改报价 Ch 2、ange QuotationVA23 显示报价 Display ...
Report: Vend.Bal.ConfirmationF.19 G/L: Goods/Invoice Received ClearingF.1A Customer/Vendor Statistics F.1B Head Office and Branch Index F.20 A/R: Account List F.21 A/R: Open Items F.22 A/R: Open Item ...