1, 事务代码SU21,进入如下界面, ‘MM_’ 开头的对象类下的权限对象都是SAP MM模块的标准权限对象。 MM_B 这个对象类下的权限对象都是库存管理相关的权限对象, 以权限对象’M_MSEG_LGO - 货物移动: 仓储地点’为例, 可以基于它设置工厂以及存储地点的权限。 2, 事务代码SE16,查询表名:TOBJ. 对象类选择MM_...
字段解释: 一般控制→SD 凭证类别(SD document category):SD模块中不同类型凭证的分类,对于发票,常用值有:5(公司间发票)、6(公司间贷项)、N(取消发票)、M(常规发票)、U(形式发票)。 一般控制→过账冻结(Posting Block):非勾选用T-CODE:VF01出具发票同时生成会计凭证;勾选则VF01不生成,需VF02过账才可生成会...
document object list Distribute plant allocations(matBOM Distribute material variants (ALE) Distribute order BOM Send Business Process Groups Send Business Processes Send Business Process Price Read change pointer for group Dispatch IDocs for group Check IDocs for group Post IDocs for group Reduction ...
VFX3 - List Blocked Billing Documents 列出冻结的出具发票凭证清单 VGF1 - Create Group of Billing Documents 创建出具发票凭证组 VGF2 - Change group for billing document 改动出具发票凭证组 VGF3 - Display Group of Billing Documents 出具发票凭证显示组 XEIP - Number range maintenance: EXPIMP 编号范围...
How to Enable Document Type/Numbering configuration in SAP S/4HANA Public Cloud We are unable to configure/create new document types in SAP S/4HANA Cloud? How is numbering configured within Sales Documents?---... 3 hours ago | Posted inEnterprise Resource Planning Q&A No Currency Pair is d...
笔者所在的D项目里,因业务需要启用Product Hierarchy, 业务提交了其设计的ProductHierarchy结构图给我, 让我帮忙在系统里设置好。 因SAP系统标准的产品层次是三层,每个层次的代码的长度分别是5,5,8。 用户提出的产品层次目前只有三层,每个层次代码长度是3。这个设计与标准SAP的产品层次代码长度不同。是故需要在配置里...
EKKN-Account Assignment in Purchasing Document: EKKN Account Assignment in Purchasing Document EKKO-采购凭证抬头: EKKO 采购凭证抬头 EKPO-采购订单行项目: EKPO 采购订单行项目 MSEG-物料凭证行项目表: MSEG 物料凭证行项目表 KNA1-户主数据(一般数据层): KNA1 户主数据(一般数据层) ...
CS15 Single-Level Where-Used List 单层反查清单 CS20 Mass Change: Initial Screen 大量更改 : 初始屏幕 CS21 Mass Material Change: Initial Screen 大量物料更改 : 初始屏幕 CS22 Mass Document Change: Initial Screen 大量文档更改 : 初始屏幕 CS23 Mass Class Change: Initial Screen 大量类更改 : 初始屏...
Specify a CFOP Code from theList CFOPwindow. To open the window, chooseTAB. To view more details, open theDefine CFOP Codewindow by choosing (Link Arrow). Note When the document type isItem, this field cannot be empty. Credit Origin ...
I was actually trying to add XML channel for BILLING_DOCUMENT in Output Parameter Determination Tile from Fiori. But I couldn't be able to activate the XML channel for some reason. System is throwing an error like I wasn't able to activate the rule f... ...