SAP中的常用T-codeSAP常用T-code SO&DN方面: VA01—开SO, create Sales Order VA02—改SO,change Sales Order VA03—看SO,display Sales Order VL01N--开DN, create Delivery Number VL02N--改DN,change Delivery Number VL03N--看DN,display Delivery Number BOM方面; ZPP72—往下展BOM ,通过71J找...
SAPT-CodeVL31N Movementtype VL32N VL33N VL06I MB90ZPTF0096 ME23N SAPT-CodeandTypesummarylist功能描述 创建收货的inbounddelivery修改inbounddelivery查看inbounddelivery 查看inbounddelivery，查看谁创建了delivery打印Receving单据(G/Rslip)打印NoHU的G/RLabel。查看PO的收货纪录 8 MIGO 122 退货相关 9 ...
1、-作者xxxx-日期xxxxSAP中的常用T-code【精品文档】SAP 常用T-codeSO&DN 方面:VA01开SO, create Sales OrderVA02改SO, change Sales OrderVA03看SO, display Sales OrderVL01N-开DN, create Delivery NumberVL02N-改DN, change Delivery NumberVL03N-看DN, display Delivery NumberBOM 方面;ZPP72往下展...
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 (Purchasing) Mk05冻结供应商Block vendor (...
LI13 Display Inventory Count显示库存盘点数 LI14 Start Inventory Recount库存重新盘点开始 LI20 Clear Inventory Differences WM清除库存差异仓库管理WM LI21 Clear Inventory Differences in MM-IM清除MM-IM中的库存差额 LL01 Warehouse Activity Monitor仓库活动监控 ...
1, 输入T-Code:SPAD 2, 回车后进入打印机设置界面,点击界面中的Display按钮,进入下一界面 3, 在出现的界面中,先点击修改按钮,然后点击新建,出现如下界面,按图中所示进行设置。 注:Outputdevice和Short name处文字可任意 4, 选择Access Method标签页,按照下图所示进行设置 ...
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...
65MD12更改planned order数量,需求日期66MD11创建Planned order(再订购量和安全库存量为0,user有需求时才使用此t-code)67ME52N修改PR( 9、选择Cost center(部门),G/L Acct(644111),单价.68ME23NDisplay PO (GR; Release)69ME2L可以分别按供应商,buyer code,SA PO查SA PO的余量70ME2N功能与T-code ME2L...
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 (Purchasing) ...
DISPLAY PR AND CONVERT TO PO DISPLAY PR REPORT Create Views Change Views Display Views MAINTAIN SOURCE LIST (FIX VENDOR) Create info record Change info record Display info record Create purchase order Change purchase order Display purchase order 根据VENDOR CODE 查供应商详细信息 User ID and/or ...