点击此处---> 群内免费提供SAP练习系统(在群公告中)加入QQ群:457200227(SAP S4 HANA技术交流) 群内免费提供SAP练习系统(在群公告中)声明:本次转贴不是为了做做样子丰满blog,纯粹是属于自用。同时多谢最初出处 http://www.SAPdb.info/sap-tcodes-f...
VAKC - Items in Sales Order Configuration 销售订单配置中的项目 VAKP - Configuration: Maintain T180 配置: 维护T180 VD51 - Maintain Customer-Material Info 维护客户-物料信息 VD52 - Maintain Cust-Mat.Info w/Select.Scrn 维护带选择屏幕的客户-物料信息 VD53 - Display Customer-Material Info 显示客户...
Some times, you may configure your system to create a SD invoice as soon as you create a sales order or you may not create a shipping document at all. This is where your functional consultant will come into picture to study your order-to-cash process and design/configure the system to d...
1Day1第一天 SAPSolutionManager介绍SAPSolutionManager基础配置 2Day2第二天 SolutionManager系统监控SolutionManager支持服务台 3Day3第三天 SolutionManager测试功能SolutionManager项目实施 SolutionManager概述 管理整个SAP解决方案构架是一项极具挑战性的任务,然而,有了SAP解决方案管理器(SAPSolutionManager),您就可以...
Cockpit: Purchase order VII4 RVEXREOR Merge: Rest - Import Code Number VIJ1 RVFTCMPL Journal Import VIJ2 RVFTCMPL Journal Export VILI RVFTJOLI FT: Export Deliveries Journal VIMM RVEXMINE Decl. Recpts/Disptch Min. Oil Prod. VIMU RVEXREOR Foreign Trade: Comparison of codes VIM4 RVEXREOR...
hi all..just want to ask..is it possible to reverse an entry in FBCJ (It is a cash journal).. after i take a print of that journal..thnx in adva ...F-53 t-code Sirs, we configure the plant and profit centre in organization chart in role but user post the payment by t-code...
Go to T.Code SE16 in your own SAP system. The full list of transaction codes is maintained in the tables TSTC and TSTCT. Complete list of the SAP transactions sorted by transaction code. , Complete List of all SAP Transaction Codes , ABAP Transact
Dear all, I would like to share Certain object types and Form types of SAP B1. Introduction Nothing special, just a small overview of SAP Business One Object Types and
I am able to set the Business Process Variant Type, and the CustomerInvoiceProcessingTypeCode but the sales unit party ID is read only. Is this why you've used a sales order and then released the order, and then get the invoice request from the sales order ID, because you ca't create...
ModuleFinancials►Financial Supply Chain Management►Cash and Liquidity Management►Cash Management►Basic Functions The SAP TCodeOT42is used for the task: C FI Change G/L Account. The TCode belongs to the FFC package. Top SAP Tcodes ...