SAP MM(物料管理)常用事务代码T-Code MM01 - 创建物料主数据XK01 - 创建供应商主数据ME11 - 创建采购信息记录ME01 - 维护货源清单ME51N- 创建采购申请ME5A - 显示采购申请清单ME55 - 批准采购申请(批准组:YH)ME57 – 分配并处理采购申请MB21 - 预留MB24 - 显示预留清单ME21N- 创建采购订单ME28 - 批准...
F.27 Print Periodic Account Statements F110 Incoming Payment Run (ICC) F150 Dunning F-21 Internal Transfer Posting without Clearing F-28 Incoming Payment F-30 Internal Transfer Posting with Clearing F-36 Bill of Exchange Payment F-29 Enter Down Payment F-39 Down Payment Clearing FB02 Change Do...
FBZ8 Display Payment Run显示收付运行 FBZA Display Pmnt Program Configuration显示收付程序配置 FBZP Maintain Pmnt Program Configuration维护收付程序设置 FCH1 Display Check Information显示支票信息 FCH2 Display Payment Document Checks显示收付凭证支票 FCH3 Void Checks注销的支票 FCH4 Renumber Checks重编支票号码...
Run actual distribution S_ALR_87013611 查看报表信息是否已冲销 FAGLCOFITRNSFRCODOCS FI/CO统驭过账 S_ALR_87013603(4,5,6) 查询统驭调整的报表 权限检查 SUIM 操作 一:ROLE 目录 1:roles-Roles by Complex Selection Criteria 查询用户的role 可以添加T-CODE的查询条件,缩小查找范围。 2:roles-By User Ass...
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MM03 显示一般物料Change MaterialDisplay Materialmm04 显示修改Display modify20 欢。迎下载MK01 建立供应商MK02 修改供应商MK03 显示供应商Mk05 冻结供应商Create vendor (Purchasing) Change vendor (Purchasing) Display vendor ...
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、FI 模块常用的 T-CODEF-01Enter Sample DocumentF-02Enter G/L Account PostingF-03Clear G/L AccountF-04Post with ClearingF-05Post Foreign Currency ValuationF-06Post Incoming PaymentsF-07Post Outgoing PaymentsF-18Payment with PrintoutF-19Reverse Statistical PostingF-20Reverse Bill LiabilityF-21...
(XD01)对因信用控制冻结的发货单解冻创建出具发票凭证更改出具发票凭证显示出具发票凭证处理出具发票到期清单FIFI常常用用T-CODET-CODET-CODET-CODE中中文文描描述述FS00编辑总账科目集中地FSP0编辑总账科目在科目表中FSS0编辑总账科目在公司代码中FI01创建银行FI12创建银行主记录FD01FD01创创建建客客户户主主数数据据...
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...
SAPTcode分析和总结分析和总结.docx,Inventory management(IM)T-Code Description MB00 SAP Easy Access Inventory Management MB01 Goods Receipt for Purchase Order MB02 Change Material Document MB03 Display Material Document MB1A Enter Goods IssueMB04 Subcont