RVND SAP tcode for – Create Payment Requests Online RVND tcode in SAP FI Bank Accounting module. This transaction code is used for Create Payment Requests Online. Here is... F11CS SAP tcode for – Config.TR Display Payment Program F11CS tcode in SAP FI Bank Accounting module. This tran...
FCCR is a transaction code used forPayment Card Evaluationsin SAP. This is commonly used in the component SAP Bank accounting (FI-BL) of theFI module.It comes under the package FBCC.When we execute this transaction code, SAPMFCCR is the normal standard SAP program that is being executed ...
ME2O SAP tcode for – SC Stock Monitoring (Vendor) ME2O tcode in SAP MM (Purchasing in MM) module. This transaction code is used for SC Stock Monitoring (Vendor). Here... T175DP SAP table for – Categories of Down Payment Request in Purchasing T175DP table in SAP MM (Purchasing ...
SAP TCode (Transaction Code) - F-59 SAP Tcode F-59 Description Payment Request Package FIBP Transaction Type P Module Financial Accounting The SAP TCode F-59 is used for the task: Payment Request. The TCode belongs to the FIBP package. Important SAP FICO TutorialsSAP FICO Tutorial... ...
SAP里面财务要用的 T-CODE内容特别多：\x0d\x0aOB52 Posting Periods:specify time intervals \x0d\x0aFB70 Enter outgoing sundry invoice 输入各式发票 \x0d\x0a FB75 Enter outgoing sundry credit memo 输入各类对外开出的贷项凭证 \x0d\x0a FV75 Park outgoing sundry credit memo ...
SAP MM(物料管理)常用事务代码T-Code MM01 - 创建物料主数据XK01 - 创建供应商主数据ME11 - 创建采购信息记录ME01 - 维护货源清单ME51N- 创建采购申请ME5A - 显示采购申请清单ME55 - 批准采购申请(批准组:YH)ME57 – 分配并处理采购申请MB21 - 预留MB24 - 显示预留清单ME21N- 创建采购订单ME28 - 批准...
SAP常用Tcode汇总 转自:http://www.baidusap.com/abap/others/5983 1, Plant Maintenance (PM模块) IW32 - Change Plant Maintenance Order IW33 - Display Plant Maintenance Order IW34 - Create Notification Order IW51 - Create Service Notification...
SAP里面财务要用的 T-CODE内容特别多：OB52 Posting Periods:specify time intervals FB70 Enter outgoing sundry invoice 输入各式发票 FB75 Enter outgoing sundry credit memo 输入各类对外开出的贷项凭证 FV75 Park outgoing sundry credit memo 预制各式贷项凭证 FV70 Enter outgoing sundry invoice ...
SAPdb.info/sap-tcodes-for-retail/ Merchandise Related Master Data Transaction code Transaction Description SU3 Maintain User Profile MM41 Create Article MM42 Chang Article MM43 Display Article WSL11 Evaluation of listing condition WSO7 Display Assortment Module Assignment to Assortment MASS_MARC ...
The F110 is a t-code for automatic payment run in SAP ERP. The Automatic Payment Run systemhelps the SAP user easily keep track of invoice status. An SAP user can send payment notices to vendors: informing them that payments have been processed. ...