VF04 处理出具发票到期清单 Process Billing Due ListVF11 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 MM01 - 创建物料主数据XK01 - 创建供应商主数据ME11 - 创建采购信息记录ME01 - 维护货源清单ME51N- 创建采购申请ME5A - 显示采购申请清单ME55 - 批准采购申请(批准组:...
1、SDSD常常用用T-CODET-CODET-CODET-CODE英英文文描描述述中中文文描描述述与与客客户户相相关关VD01Createcustomer建立客户VD02Changecustomer更改客户VD03Displaycustomer显示客户VK11CreateCondition创建条件VK12ChangeCondition修改条件VK13DisplayCondition显示条件VA21CreateQuotation创建报价VA22ChangeQuotation更改报价VA...
Use the transaction code VC/1, you can get all the customer list depending up on the sales org, distribution channel and division. 相应程序名字:RVDEB001. 4,事务代码F.20 The SAP TCode F.20 is used for the task : A/R: Account List. The TCode belongs to the FBAS package. -完- 20...
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 MM01 - 创建物料主数据 XK01 - 创建供应商主数据 ME11 - 创建采购信息记录 ME01 - 维护货源清单 ME51N- 创建采购申请 ...
好多T-CODE都可以，如，VD04,OV51，在客户的旁边点查找，可以将所有清单显示出来，点右键，下载到本地即可。
1,事务代码S_ALR_87012179 – Customer List. 其它类似事务代码: S_ALR_87009957 - Customer List.S_ALR_87009958 - List of Customer Addresses.S_ALR_87010023 - Top Customers Report. 2,事务代码VCUST–Customer List. You can get the list of customer s using the T-code VCUST irrespective of custome...
15、 T-CODE与客户相关建立客户 Create customer 更改客户 Change customer 显示客户 Display customer 创建条件 Create Condition 修改条件 Change Condition 显示条件 Display Condition 创建报价 Create Quotation 更改报价 Change Quotation 显示报价 Display Quotation创建销售订单 Create Sales Order 修改销售订单 Change Sa...
Use the transaction code VC/1, you can get all the customer list depending up on the sales org, distribution channel and division. 相应程序名字:RVDEB001. 4,事务代码F.20 The SAP TCode F.20 is used for the task : A/R: Account List. ...
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...
3,事务代码VC/1 – Customer List Use the transaction codeVC/1, you can get all thecustomer list depending up on the sales org, distribution channel and division. 相应程序名字:RVDEB001. 4,事务代码F.20 TheSAP TCodeF.20is used for the task : A/R: Account List. ...