Hello Guru's Can anyone pls let me known all the tcodes used in MM Module of SAP IS Retail. Thanks & regards (Vishal Mongia)
http://blog.chinaunix.net/u2/63389/showart_495619.html MM模块常用T-code MM模块常用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...
SEARCH_SAP_MENU Show the menu path to use to execute a given tcode. You can search by transaction code or menu text. DI02 ABAP/4 Repository Information System: Tables. LSMW Legacy System Migration Workbench. An addon available from SAP that can make data converstion a lot easier. OSS1 S...
SE49 - Table manipulation. Show what tables are behind a transaction code. SE51 - Screen Painter: Initial Screen SE54 - Generate View Maintenance Module SE61 - R/3 Documentation SE62 - Industry utilities SE63 - Translation SE64 - Terminology SE65 - R/3 document. short text statistics SE6...
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 MM 获取采购订单行项目的CONDITION数据的Function Module 1,要想得到采购订单各个ITEM的condition数据,只能使用Function Module : BAPI_PO_GETDETAIL1 2,如下的采购订单4500000025, 要想通过调用FM的方式来得到该PO的condition数据,SE37,输入该FM, 执行, 输入PO号码,执行, 双击POCOND数据,得到如下界面, 就能看到该...
方法一:tcode:se16n, 输入要删除数据的自定义表名,回车。进入后,在menu中输tcode:&sap_edit,回车,点击运行,即可进入修改界面。 方法二:se38,程序名:LSETBF01 查询:‘show’字段,31行处,设断点。 进se16,进入要删除表,进入数据库,选中要删除的数据(此界面要在数据显示为se16 standard list),双击此数据,进...
SAP MM 明明已经扩展供应商到采购组织下,采购订单里还是报错? 如下的PO 4400000069,处于HELD状态。ME22N试图保存它为一个正式的采购订单,报错说供应商没有在采购组织下维护, 使用事务代码BP去显示供应商 GENL主数据, 供应商主数据已经扩展到了采购组织GECS下了!为什么还是报这种错误?
1. First you have to activate the source lsit for ur plant in spro / MM / Purchasing / source list / Define Source List Requirement at Plant Level. 2. Now you can maintain ur source list T code - ME01, Source list is maintainted at plant level, enter ur material and plant an pr...
1、FI 模块常用的 T-CODEF-01Enter Sample DocumentF-02Enter G/L Account PostingF-03Clear G/L AccountF-04Post with ClearingF-05Post Foreign Currency ValuationF-06Post Incoming PaymentsF-07Post Outgoing PaymentsF-18Payment with PrintoutF-19Reverse Statistical PostingF-20Reverse Bill LiabilityF-21...