OVR2 - c_rv_Tab. T016 "Sectors" c_rv_Tab. T016 "段" SDPI - Number Range Maint.: SD_PICKING 编号范围维护:SD_PICKING V_SA - Collective Processing Analysis 汇总处理分析 V_UC - Incomplete SD Documents 不完整 SD 凭证 V633 - "Customer Conversion Dec.Shipping" "客户转换分散装运" VEGR -...
USMM Pressing F8 will display all hotpacks applied. 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 th...
There are lakhs of tcodes present in SAP and increasing day by day. In this section you can browse the transation codes by Software components & modules wise.From the transaction code page you will get details about each tcode and the name of ABAP program running by that tcode etc....
OLSD Customizing: SD OLVA C SD Sales Menu OLVD C SD Shipping Menu OLVF C SD Billing Menu OLVS C SD Menu for Master Data SPRO Start SAP IMG === ABAP T-Code 事务码 描述(中英文) SM01 Lock transactions 锁定事务 BCHK DE example (SAP tournaments) DE举例(SAP竞赛) FAX1 BC sample SAP...
1,549 SAP Managed Tags: SAP ERP, SD (Sales and Distribution) Pls any sap guru ? send me all t-codes used in SDKnow the answer? Help others by sharing your knowledge. Answer Need more details? Request clarification before answering. Comment Comments...
7.FBN1 会计凭证号范围. VN01 SD凭证号码范围.8.定义逻辑系统:SPRO/跨应用组件\预定义OLE业务处理\跨应用业务处理\中心用户管理\中央管理的ALE强制活动\定义逻辑系统.T-CODE:SALE\基本设置\逻辑系统 9.A:我在创建总帐科目时，总是提示“损益报表科目类型在科目表 LXGJ 中未定义”，怎样做呢？谢谢！R:需要...
Dear all, in my new company the SAP note 10560 was implemented with the one line: tkomk-aland = t001-land1. However, this overwrites the manual insertion of the tax departure country in the sales order header data. The tax determination still takes t... ...
SD Work Flow basic data VC/2 -客户主要资料表 VD01 -建立客户(销售) VD03 -显示客户(销售) VK11 -建立条件(定价) CS42 -显示物料组态指派 CS40 -建立可设定物料的连接 VK30 -维护变式条件 PA30 -维护HR主文件数据 VC05 -销售支持监控 VC01N -编辑销售活动 sales-shipping-billing VA01 -建立销售订...
Dear Friends, In this document I'm going to explain inter-Company Stock transport Order with SD Delivery, Billing & Logistics Invoice verification. Prerequisites:
可以看得出,可以根据国家不同,对于邮政编码,银行账户,Tax number, VAT registration no, Length of bank key等信息设置不同的检查规则。 3, 笔者在很多global的项目里遇到这种对于在中国的供应商客户主数据里postal code等栏位的值做了类似严格规定的情况。