VF04 处理出具发票到期清单 Process Billing Due ListVF11 取消出具发票凭证 Cancel Billing Document 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:...
Can anybody tell me what is the T code for getting the list of asset acquisition and disposal during a particular year?Know the answer? Help others by sharing your knowledge. Answer Need more details? Request clarification before answering. Comment Comments...
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 (...
SAP常用T-Code汇总情况 实用标准文案 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...
AR27 Call up: Group asset list调用:集团公司资产清单 AR28 Call up asset history调用资产历史 AR30 Display Worklist显示工作清单 AR32 Call-up create worklist调用创建工作清单 ARAL Display Application Log显示应用程序日志 ARQ0 FIAA - Ad hoc reports FIAA - Ad hoc报告 ART0 FIAA - Info system FI-AA...
1、SDSD常常用用T-CODET-CODET-CODET-CODE英英文文描描述述中中文文描描述述与与客客户户相相关关VD01Createcustomer建立客户VD02Changecustomer更改客户VD03Displaycustomer显示客户VK11CreateCondition创建条件VK12ChangeCondition修改条件VK13DisplayCondition显示条件VA21CreateQuotation创建报价VA22ChangeQuotation更改报价VA...
AS03: Display Asset Master.
Asset Retire. frm Sale w/o Customer ABAA 对资产进行计划外折旧 Unplanned depreciation AW01N 固定资产查询 Asset Master Rec.:Display Val.Fields AIAB 在建工程建立 AuC Dist. Rule Allocation MMPV 物料期间的开关帐 Close Periods MMRV 物料期间是否允许记账进行控制 Allow Posting to Previous Period S_ALR...
VF04 处理出具发票到期清单 Process Billing Due List VF11 取消出具发票凭证 Cancel Billing Document 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 ...
SAP常用T-Code汇总 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)Mark...