} else { // Display PO Transaction // Display PO Interface Code goes here title(_title + ' - Liquid UI Screen')
功能描述:Display Purchase Order OData服务: UI5激活SAP应用: 权限角色:: 此APP对SAP支持如下: 模块:Cash Manager, Internal Sales Representative, Cash Management Specialist; 版本:SAP S/4HANA Required Back-End Product: APP类型:GUI(SAP GUI TRANSACTION) 数据库支持类型:HANA DB exclusive 此APP对BSP支持如...
Display Archived Purchase Orders If you select a purchase order that has been archived when using a purchase order transaction, the archived purchase order is read from the archive and displayed. A system message draws your attention to the fact that the purchase order in question is an archive...
In order to find a purchase order number when you did not write down the number, the best solution is to go to the transaction SE16N and display the table EKKO Purchasing Document Header. From there, search using the standard filters, for example by purchase order creation date or by user...
DisplayPurchaseOrder?0ME8OFN采购订单倚况?QME2L我供应商分类采购订单&ME2M?采购 3、订单按物料TransactionCodeIN21NOperationNo.01TransactionNameScreenTitleCreatePurchaseOrderStartScreenOperationProcedure牡?g吓一:上叫G°宓疥映:MBDil-tAiiS划tartb(人绍xufl/阅奋户sub01A0HSCM.OrgWProdJCtwn句此讥_Xi龙不...
)字段有值的那些行,他们链接的TE码(Transaction Key)是KBS,这个KBS叫做Account Assigned Purchase-Order,在OBYC中是无法手工配置 科目的。SAP在Movement Type的Post String/Value String中处理这种KBS时,会直接指向库存科目,即在OBYC中,Transaction Key为BSX库存科目定义。使用OBYC去看一下,BSX和WRX是什么科目就可以了...
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 ...
To do this, choose the display variantAcct assignment - asset, orderfor the invoice items. If you want to display or change the account assignment information, click on Mult. Acct assgtin the columnAcct Assgtand on the invoice item in question. ...
1. Start transaction SWETYPV. 2. Find a line to which the following applies: The ObjectType is BUS2012 (purchase order). The Event is RELEASESTEPCREATED. The checkbox Type linkage active is selected. 3. Copy the entry for Receiver Type in the same line to your clipboard. 4. Start the...
15.Call up the transaction as follows: Menu Path From thePurchase Requisitionnode, chooseDisplay. Transaction Code ME53 16.Enter the previously noted requisition number. 17.Choose on theDisplay Purchase Requisition: Initial Screen. 18.Select the item relating to materialR-1150and chooseGotoStatistics...