2、TCODE: SCDO,创建文档对象3、创建好以后会自动生成函数,再你的程序里面调用此函数,将原始值和修改后的值传入, 系统会自动记录日志,效果和标准的ME23N之类的相同 4、SAP提供了一个标准的报表查看修改记录: RSSCD100 。 使用到了SAP 的chenge document 功能. Tcode : SCDO 首先建立一个自己的change document...
SAP SD tcodes SAP HR Tables & Infotypes SAP SRM Tutorial SAP Workflow Tutorial SAP Business One SAP EWM What is SAP transaction code ? What is Tables in SAP? SAP Analytics & Administration SAP Basis Administration SAP HANA SAP Crystal Reports SAP Lumira SAP Predictive Analysis SAP Enterprise Pe...
SAP SD tcodes SAP HR Tables & Infotypes SAP SRM Tutorial SAP Workflow Tutorial SAP Business One SAP EWM What is SAP transaction code ? What is Tables in SAP? SAP Analytics & Administration SAP Basis Administration SAP HANA SAP Crystal Reports ...
SAP IDOC introductory tutorials, tables, tcodes and PDF training guides & materials to download. IDoc stands for Intermediate Document. It is a standard SAP document format.
4. General sales process Q: Name two partner functions in SD, which need to be maintained in FI as well. A: Sold-to Party Payer. Q: Why do you use incompletion log in sales processing? A: To have a complete sales document so that it doesn’t affect subsequent sales processing. Q:...
SAP SD Transaction codes List I found a way to know hidden customizing Tcodes. Before executing customizing task you desire, point it and go to Edit-Display IMG Activity. Then mark activity. Go to T.Code se16 and type in CUS_IMGACH table. Execute. Paste IMG Activity and run. You will...
hi experts , iam new to this group i need help from u people, pls send me the tcodes for the following topics - Payment transaction - Reversal Transaction - Credit
BASISAL01SAP Alert Monitor事务码 AL02Database alert monitorAL01AL03Operating system alert monitorAL02AL04Monitor call distributionAL03AL05Monitor current workloadAL04AL06Performance: Upload/DownloadAL05AL07EarlyWatch ReportAL06AL08Users Logged OnAL07AL09Data for database expertiseAL08AL10Download t...
SAP SRM Tcodes Here is the list of all important SRM(Supplier Relationship Management) Transaction Codes:T-codes Description BBP_ATTR_CHECK Checks the consistency of organisational plan BBP_BE_LIST Vendor List BBP_BGRD_APPROVAL Background Approval BBP_BP_BLOCK Locking of a Vendor BBP_BP_OM_...
4. General sales process Q: Name two partner functions in SD, which need to be maintained in FI as well. A: Sold-to Party Payer. Q: Why do you use incompletion log in sales processing? A: To have a complete sales document so that it doesn’t affect subsequent sales processing. Q:...