SEARCH_SAP_MENU Show the menu path to use to execute a given tcode. You can search by transaction code or menu text. DI02 ABAP/4 Repository Information System: Tables. LSMW Legacy System Migration Workbench. An addon available from SAP that can make data converstion a lot easier. OSS1 S...
1、SAP T-Code and Type summary listItemTypeSAP T-CodeMovementtype功能描述1收货相关VL31N创建 收货的inbound delivery2VL32N修改inbound delivery3VL33N查看inbound delivery4VL06I 查看inbound delivery,查看谁创建了delivery5MB90打印Receving单据(G/R slip)6ZPTF0096打印No HU 的G/R Label。7ME23N查看...
567 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...
VGM1 - "Create Group for Freight List" "创建运费清单组" VGM2 - "Change Group for Freight List" "更改运费清单组" VGM3 - "Display Group for Freight List" "显示运费清单组" VGW1 - Create Picking Wave 创建领货波次 VGW2 - Change Picking Waves 改变领货波次 VGW3 - Display Picking Waves ...
1、MM常用T-CODEMM01 创建一般物料 Create Material GeneralMM02 修改一般物料 Change MaterialMM03 显示一般物料 Display Materialmm04 显示修改 Display modifyMK01 建立供应商 Create vendor (Purchasing)MK02 修改供应商 Change vendor (Pur 2、chasing)MK03 显示供应商 Display vendor (Purchasing)Mk05 冻结供应...
Hi We have an urgent requirement from client to know the list of purchase order converted from purchase requisition on daily basis .Selection option will be : Plant :
(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...
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 (...
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...
并行RFC(pRFC,parallel RFC)实质上为异步RFC,在功能上实现多个SAP系统或同一SAP系统内部不同应用服务器间,以及应用服务器内部各个工作过程的并行处理。 特殊的RFC,它是aRFC的一种扩展类型。因为它改善了系统的性能,在执行大量的aRFC时。SAP使用它在MRP(Material Requirement Planning 物料需求计划)里面提高速度。