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中的常用T-codeSAP常用T-code SO&DN方面: VA01—开SO, create Sales Order VA02—改SO,change Sales Order VA03—看SO,display Sales Order VL01N--开DN, create Delivery Number VL02N--改DN,change Delivery Number VL03N--看DN,display Delivery Number BOM方面; ZPP72—往下展BOM ,通过71J找...
65MD12更改planned order数量,需求日期66MD11创建Planned order(再订购量和安全库存量为0,user有需求时才使用此t-code)67ME52N修改PR( 9、选择Cost center(部门),G/L Acct(644111),单价.68ME23NDisplay PO (GR; Release)69ME2L可以分别按供应商,buyer code,SA PO查SA PO的余量70ME2N功能与T-code ME2L...
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...
CO常用T-CODE T-CODE中文描英文描 Create cost center创建成本中KS01 主数Change cost center冻结路KS02更Display cost center显示成本中KS03 主数Delete cost center删除成本中KS04 主数Create Cost Center KSH1创建成本中Group Change Cost Center 更改成本中KSH2 Group Create Cost ElementKA01创建初级成要Change...
LI03 Display System Inventory Record显示系统库存记录 LI04 Print System Inventory Record打印系统库存记录 LI05 Inventory History for Storage Bin仓位的库存历史 LI06 Block stor.types for annual invent.冻结年库存仓储类型 LI11 Enter Inventory Count输入库存盘点 ...
Tcode for Vendor MasterProgram : MENUWL00Package : WLIFComponent : BBPCRM WOPSTcode for Partner Schema Assignment, VendorProgram : Package : WLIFComponent : BBPCRMDisplay vendor contracts related termsDisplay vendor contracts Tcode in SAPDisplay active list of vendor contracts for company code T...
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) MK03显示供应商 Display vendor (Purchasing) ...
1、精品文档MM常用 T-CODEMM01创建一般物料Create Material GeneralMM02修改一般物料Change MaterialMM03显示一般物料Display Materialmm04显示修改Display modifyMK01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)Mk05冻结供应商Block vendor (...
DISPLAY PR AND CONVERT TO PO DISPLAY PR REPORT Create Views Change Views Display Views MAINTAIN SOURCE LIST (FIX VENDOR) Create info record Change info record Display info record Create purchase order Change purchase order Display purchase order 根据VENDOR CODE 查供应商详细信息 User ID and/or ...