AS05 Lock Asset Master for Acquisitions AS06 Delete Asset Master record AS11 Create Asset with Sub-Number AW01N Asset Explorer F-90 With vendor ABZON Acquisition with automatic of setting entry Accounts Receivable F.17 Balance Confirmation
SAP 供应商余额查询Vendor balance查询 事务代码FK10N 方法/步骤 1 在SAP主界面抬头指令框中输入事务代码FK10N并回车，进入供应商余额显示界面，填入供应商、公司代码、会计年度等字段内容；2 点击执行按钮，进入以下界面；3 点击选定项，进入以下界面；红灯显示未清，绿灯显示已清；4 双击进入凭证行项目，进入以下界面...
S_ALR_87012082 tcode in SAP CA (Cross-Application Basis Components) module. This transaction code is used for Vendor Balances in Local Currency... S_ALR_87012165 SAP tcode for – Vendor Balances (Poland) S_ALR_87012165 tcode in SAP CA (Cross-Application Basis Components) module. This tran...
For Vendor : FKI0 Execute Report FKI1 Create Report FKI2 Change Report FKI3 Display Report FKI4 Create Form FKI5 Formular鋘dern FKI6 Display Form FKIB Background Processing FKIC Maintain Currency Translation Type FKIK Maintain Key Figures FKIM Report Monitor FKIO Transport Reports FKIP Transport...
AS05 Lock Asset Master for Acquisitions AS06 Delete Asset Master record AS11 Create Asset with Sub-Number AW01N Asset Explorer F-90 With vendor ABZON Acquisition with automatic of setting entry Accounts Receivable F.17 Balance Confirmation
1、精品文档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 (Purchasing)MK03显示供应商Display vendor (Purchasing)Mk05冻结供应商Block vendor (...
ForVendor: FKI0ExecuteReport FKI1CreateReport FKI2ChangeReport FKI3DisplayReport FKI4CreateForm FKI5Formular鋘dern FKI6DisplayForm FKIBBackgroundProcessing FKICMaintainCurrencyTranslationType FKIKMaintainKeyFigures FKIMReportMonitor FKIOTransportReports FKIPTransportForms FKIQImportReports FKIRImportForms FKIT...
大家可以在SAP中查询T-Code,当然前提是你有足够的权限。 具体方法是:使用T-Code:TSTC 进入T-Code表查询。 以下是11个模块较常用的一些T-Code,希望对大家有所帮助! Plant Maintenance (PM) Production Planning BASIS/ABAP Human Resources Sales and Distribution (SD) ...
SAP常用T-Code --- MM --- MM01创建一般物料CreateMaterial–General MM02修改一般物料ChangeMaterial MM03显示一般物料DisplayMaterial mm04显示修改Displaymodify MK01建立供应商Createvendor(Purchasing) MK02修改供应商Changevendor(Purchasing) MK03显示供应商Displayvendor(Purchasing) Mk05冻结供应商Blockvendor(Purchasi...
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)Markvendorfordeletion(...