TSTCT. "Transaction Code Texts(事务代码文本) DATA : JTAB LIKE TADIR OCCURS 0 WITH HEADER LINE. "SMOD DATA : ITAB LIKE TADIR OCCURS 0 WITH HEADER LINE. "SE18-BADI DATA : KTAB LIKE TADIR OCCURS 0 WITH HEADER LINE. "Enhancement implementation-ENHO DATA : LTAB LIKE TADIR OCCURS 0 WITH...
SE93 :选择 Transaction with Parameters (Parameter Transaction) 在Default Values for 页卡下, Transaction 字段填入 “START_REPORT” ,并勾选 “Skip Initial Screen” 。 SE93 : 为 Query 创建 TCode 2.为SAP ReportPainter (GRR1,GRR2)创建TCode 例用start_report 和为 query 建 tcode 基本一样,最后...
OMSJ C MM-BD Number Range for Vendor C MM-BD 号范围: 供应商 OMSX TCODE/Field Selection: Vendor 事务码/字段选择: 供应商 WBG1 Maintenance 维护 WL00 Vendor Master 供应商主数据 WOPS Partner Schema Assignment, Vendor 业务往来方案分配,供应商 WYC1 Price Marking Agreement 价格标记协议 WYL1 Batch...
1:Transactions for User, with Profile or Authorization 根据用户名,角色,参数文件等,查询T-CODE 四:比较 比较二用户的权限 五:Where-Used List role-in users 根据角色反查用户。 Profiles in users 根据参数文件反查用户 Profiles in Roles 根据参数文件反查用户 SAP中 su01 PFCG和SUIM要灵活使用。 时常更新...
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MM03 显示一般物料Change MaterialDisplay Materialmm04 显示修改Display modify20 欢。迎下载MK01 建立供应商MK02 修改供应商MK03 显示供应商Mk05 冻结供应商Create vendor (Purchasing) Change vendor (Purchasing) Display vendor ...
SAPTcode分析和总结分析和总结.docx,Inventory management(IM)T-Code Description MB00 SAP Easy Access Inventory Management MB01 Goods Receipt for Purchase Order MB02 Change Material Document MB03 Display Material Document MB1A Enter Goods IssueMB04 Subcont
MM常用T-CODE MM01创建一般物料 Create Material – General MM02修改一般物料 Change Material MM03显示一般物料 Display Material mm04显示修改 Display modify MK01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) ...
SAP常用 T-Code汇总 MM常用T-CODE MM01 创建一般物料 Create Material – General MM02 修改一般物料 Change Material MM03 显示一般物料 Display Material mm04 显示修改Display modify MK01 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 (Pu...
MM常用T-CODE MM01创建一般物料Create Material – General MM02修改一般物料Change Material MM03显示一般物料Display Material mm04显示修改Display modify MK01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 (...
Frequently used Transaction Codes in BI S.NoTcodeDescription1RSA1Administrator Work Bench2RSA11Calling up AWB with the IC tree3RSA12Calling up AWB with the IS tree4RSA13Calling up AWB with the LG tr…