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...
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 (Purchasing) MK06在供应商上作标记以备删除(采购) Mark vendor for deletion (purch.) ME11建立采购信息记录Create Purchasing Info Record ME12改变采购信...
Adjust. of Material Provided MIK1 Selected Data for Phys. Inventory Docmts Vendor Consignment MIMD Report for Transferring PDC Phys. Inv. Data MMBE Stock Overview: Company Code/Plant/Storage MMBE Stock Overview: Company Code/Plant/Storage Location/Batch MR51 Accounting Documents for Material RWBE ...
没有T-CODE可以从物料逆向去查找PO和VENDOR。一个物料可以被无数个PO或者SO使用,这种查找是不可能用T-CODE实现的,除非找ABAP写代码。如果你要自己看,只有用SE11或者SE16自己去查表PO HEADER -> EKKO 这里有header level的vendorPO item -> EKPO 物料都在这个LEVEL里 这里有item level的vendorvendor marster d...
1、实用标准文案MlW用 T-CODEMM01创建一般物料Create Material一GeneralMM02 修改一般物料Change MaterialMM03 显示一般物料Display MaterialMK01建立供应商MK02修改供应商MK03显示供应商Mk05冻结供应商mm04 显示修改Display modifyCreate vendor (Purchasing)Change vendor (Purchasing)Display vendor (Purchasing)Block ...
1:Profiles by Complex Selection Criteria 查询参数文件 2:By Authorization Values 按条目值,查询参数文件 三:Transactions 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...
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(...
SAP查询Open PO(未清采购订单) SAP查询open PO(未清采购清单)可以通过ME2M(PO per material),ME2L(PO per vendor),ME2N(PO per document number)进行查询。 未清订单一般指未完成收货或者已收货未完成发票校验的订单,在输入以上任一事务代码之后,在Selection Parameters的下拉菜单中选择“RECHNUNG Open invoices”...
daer all , I need tcode for high value vendor list..pls help me . Regrads, Prerna VermaKnow the answer? Help others by sharing your knowledge. Answer Need more details? Request clarification before answering. Comment Comments (0) Accepted...
Hi SAP Experts I’m currently working on a payment run configuration for one of our vendors who operates with multiple currencies (IDR and USD) under a single vendor code (BP).茶 Business Scenario:We have a single vendor (e.g., Vendor 123456) in BP tha... ...