F-47 Enter Vendor Down Payment Request F-48 Enter Vendor Down Payment F-54 Clearing Vendor Down Payment F-40 Payment of Vendor Bill of exchange FB02 Change Document FB04 Display Changes to Document FB08 Reverse Individual Document FB09 Change Document Line Items FK10N Display Vendor Balances F...
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) MK03 显示供应商 Display vendor (Purchasin...
Tcode for Display Vendor Evaln. for MaterialProgram : RM06LB00Package : MELComponent : BBPCRM MK03Tcode for Display vendor (Purchasing)Program : SAPMF02KPackage : WLIFComponent : BBPCRM MK19Tcode for Display vendor (purchasing), futureProgram : SAPMF02KPackage : WLIFComponent : BBPCRM ...
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) Mk05冻结供应商Block vendor (Purchasing) MK06在供应商上作标记以备删除(采购) Mark vendor for deletion (purch.) ME11...
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...
1、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 (Pur 2、chasing)MK03 显示供应商 Display vendor (Purchasing)Mk05 冻结供应...
SAP常用的TCODE---MM 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) ...
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...
(转载整理)SAP ERP常用T-CODE 其实最讨厌做ERP的项目了。不过,身不由己的嘛! 网上资料加一些整理。 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...
Tcode for Createvendor(Purchasing) Program : SAPMF02K Package : WLIF Component : BBPCRM MK02 Tcode for Changevendor(Purchasing) Program : SAPMF02K Package : WLIF Component : BBPCRM MK03 Tcode for Displayvendor(Purchasing) Program : SAPMF02K ...