T-code: SPRO, IMG -> Enterprise Structure -> Definition -> Financial Accounting -> Define company. 这个里面可以看到所有已经定义过的company code.T-code: SPRO, IMG -> Enterprise Structure -> Assignment -> Logistics - General -> Assign plant to company code. 这个里面可以看到所有P...
127,505 SAP Managed Tags: ABAP Development Hi , In my Report i need to Validate wheather the Supplying Plant and Receiving Plant are Under the same Company code or not. In which table i can find what all the plants assigned to particular Company Code.Reply...
SAP Table A105 Description Controlling Area/Company Code/Business Area Table Type TRANSP Delivery Class A Main Category Sales and Distribution Sub Category Master Data SAP Master Data Tables TableDescriptionModule A000 Condition Table for Pricing $ SD-MD A001 Not Used in Standard SD-MD A002 Country...
From time to time, we’ve to create a Plant for a Company code in order to meet the business requirements. As someone who has a fair bit of knowledge and hands on experience in this topic as I have created, rolled out and implemented multiple plants across various regions in India for ...
Table of contents [+] When facing the SAP error M3820 Tables TCURM and T001W inconsistent; contact your systems administrator, most likely during material creation in MM01, the issue is most likely that the plant hasn't been assigned to the company code. ...
22、 (comCustomer No (KUNNR)Company Code (BUKRS)pany code)KNB5(Custom er m aster (dunning data)Customer No (KUNNR)Company Code (BUKRS)Dunning Area (MABER)Profit CenterCEPC(Profit center m aster data table)Profit Center (P RCTR)Valid to Date (DATBI)Controlling Area (KOKRS)CEPCT(Texts ...
T024W Plant to Purchase organization T001K Link plant ( = valuation area) / company code TVSWZ Shipping point to plant T320 Assignment MM Storage Location to WM Warehouse 1.3 Financial accounting 1.3.1 Company code T004 Chart of accounts ...
1. Customer Master Creation-VD01 and XD01 (for full inclu company code) VD02 - Change Customer VD03 - Display Customer VD04 - Customer Account Changes VD06 - Flag for Deletion Customer XD01 - Create Customer XD02 - Modify Customer XD03 - Display Customer 2. Create Other mat...
采购申请和对应的审批流可以通过guided buying或者central procurement hub来处理,而采购订单会被直接创建在真实的后台ERP系统中。为了加速这个流程,系统还允许保存用户默认值。当连接多个后台ERP系统时,系统能根据company code,plant等值来判断交易所对应的后台ERP系统。
table VEPO packing handling unit item(contents) VEPVG delivery due index EINA purchasing info record-general data EINE purchasing info record-purchasing MAKT material descriptions MARA general material data MARC plant data for material MARD storage location data for material MAST material to BOM link ...