1、WM Transaction Code 仓库管理模块事务代码大全1.1 LE-WM 仓库管理 Warehouse Management 仓库管理事务码 描述 LB01 Create Transfer Requirement 创建转储需求 LB02 Change transfer requirement 修改转储需求 LB03 Display Transfer Requirement 显示转储需求 LB10 TRs for Storage Type 按仓储类型的转储请求 LB11 ...
OS42 Process Transfer File 处理传送文件 OS43 Copy BOM changes 拷贝 BOM 更改 OS44 Copy BOM variants 拷贝 BOM 变式 OS45 Copy BOM with description 拷贝有描述的 BOM OS46 Edit transfer file (long text)_ 编辑转换文件 (长文本) OST1 CS Transport C Tables TCS21/TCS22 CS 传输 C 表 TCS21/TC...
Tcode: SE71~SE77(SAP Script) SMARTFORMS, SMARTSTYLES(Smartforms) SFP(Adobe forms) Function module: OPEN_FORM START_FORM WRITE_FORM END_FORM CLOSE_FORM Call Function '<Smartform/Adobe form FM>' Tool: Adobe LiveCycle Designer(for designing form layout) Services: Forms...
KSCYC3 SAPMKAL4 DisplayCycle/SegmentObjects KSC1 SAPMKAL1 CreateActualIndirectActyAlloc. KSC1N SAPLKAL1 CreateActualIndirectActyAlloc. KSC2 SAPMKAL1 ChangeActualIndirectActyAlloc. KSC2N SAPLKAL1 ChangeActualIndirectActyAlloc. KSC3 SAPMKAL1 DisplayActualIndirectActyAlloc. KSC3N SAPLKAL1 DisplayActualInd...
Z0203 Maintain control cycle Z0030D Z0030M COGI Processing goods movements with errors MM TRANSACTION LIST T-code Description T-code Description Master Data Goods Receipt from Production AC03 Display Service Master Warehouse Management ME11 Create Info Record LB03 Display Transfer Requirement ...
It is also possible to remove an existing cycle counting classification, if you don"t want the material to be part of the cycle counting method anymore.These classifications are the basis for an optimized preparation for your physical inventory process at plant level. In general, you can define...
SD Flow Cycle and T Codes: INQUIRY ( VA11) | QUOTATION (VA21) | PURCHASE ORDER (ME21) | ORDER CONFIRMATION (VA01) | PICKING LIST – (VL36) | PACKING LIST - (VL02, VL01) | SHIPPING – (VT01) | INVOICE – (VF21, VF01) | AR Explantion with relavent tables: Enquiry - ...
SummaryThis article includes the following topics connected with IC universal allocation set up from PS perspective:1. Creation of new sub cost element group dedicated to the new process2. Configuration of the material, which will be used for the IC universal allocation cycle3. Tax classification ...
MM Process flow: The typical procurement cycle for a service or material consists of the following phases: 1. Determination of Requirements Materials requirements are identified either in the user departments or via materials planning and control. (This can cover both MRP proper and the demand-bas...
Follow the Sales cycle as normal sales cycle for particular Scenarios <b>3. Periodic Billing</b> This can be configured using Periodic Billing. 1. Create New Sales Order Type, say ZOR (Copy of OR) through T.Code: VOV8 Maintain Delivery Type as LF & Billing Type As 'F1' - Order Rela...