VF02 更改出具发票凭证 Change Billing DocumentVF03 显示出具发票凭证 Display Billing DocumentVF04 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
VF03 - Display Billing Document 显示出具发票凭证 VF04 - Process Billing Due List 处理出具发票到期清单 VF06 - Batch billing 成批出据发票 VF07 - Display bill. document from archive 显示来自档案开票凭证 VF11 - Cancel Billing Document 取消出具发票凭证 VF21 - Create Invoice List 创建发票清单 VF22...
Please follow the below screenshot to get the display the document types in T codes Surraj Discoverer 2024 Nov 01 0 Kudos For New Version: Please follow the below screenshot to get the display the document types in T codes Options->Interaction Design-> Visualization 1->Controls Tab...
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...
SAP 操作代码 T-CODE T-code：MM: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：YH）ME57 –分配并处理采购申请 MB21 -预留 MB24 -显示预留清单 ME21N-创建采购订单 ME28 -批准采购...
SAP常用T-Code MM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)
1、实用标准文案MlW用T-CODEMM01创建一般物料CreateMaterial一GeneralMM02修改一般物料ChangeMaterialMM03显示一般物料DisplayMaterialMK01建立供应商MK02修改供应商MK03显示供应商Mk05冻结供应商mm04显示修改DisplaymodifyCreatevendor(Purchasing)Changevendor(Purchasing)Displayvendor(Purchasing)Blockvendor(Purchasing)MK06在供应...
15、ge unit显示仓储单位数量LS28 Display storage units / bin显示仓储单位 /仓位LS32 Change storage unit 修改仓储单元LS33 Display storage unit 显示仓储单位LS41 List of control cycles for WIP loc.在制(WIP)位置控制周期清单LT01 Create Transfer Order 创建转储单LT02 Create TO for Inventory Difference ...
SAPT-CodeVL31N Movementtype VL32N VL33N VL06I MB90ZPTF0096 ME23N SAPT-CodeandTypesummarylist功能描述 创建收货的inbounddelivery修改inbounddelivery查看inbounddelivery 查看inbounddelivery，查看谁创建了delivery打印Receving单据(G/Rslip)打印NoHU的G/RLabel。查看PO的收货纪录 8 MIGO 122 退货相关 9 ...
SAP常用T-Code --- MM --- MM01创建一般物料CreateMaterial–General MM02修改一般物料ChangeMaterial MM03显示一般物料DisplayMaterial mm04显示修改Displaymodify MK01建立供应商Createvendor(Purchasing) MK02修改供应商Changevendor(Purchasing) MK03显示供应商Displayvendor(Purchasing) Mk05冻结供应商Blockvendor(Purchasi...