xk03，在菜单上：附加-管理数据-创建者和创建日期 SE16N，查询LFA1数据表，查看字段ERDAT就是创建日期了
深入了解 SAP S/4HANA Cloud CRM 与客户体验 借助SAP 的客户体验解决方案,你可以连通电商、营销、销售和服务领域的数据,并利用人工智能在每个客户接触点提供个性化的客户体验。 深入了解 CRM 和客户体验解决方案 财务管理 借助最新的财务技术,企业可以开创新的业务模式,增加营收,并实现全流程自动化,包括财务计划与分析...
Tcode forVendorMaster Program : MENUWL00 Package : WLIF Component : BBPCRM XK99 Tcode for Mass maintenance,vendormaster Program : Package : WLIF Component : BBPCRM FK01 Tcode for CreateVendor(Accounting) Program : SAPMF02K Package : WLIF ...
FF_4 tcode in SAP FI Bank Accounting module. This transaction code is used for Vendor Cashed Checks. Here is it details, technical data, screenshot, menu path etc.
Tcode for Create goods vendorProgram : Package : WLIFComponent : BBPCRM M-57Tcode for Create one-time vendorProgram : Package : WLIFComponent : BBPCRM ME61Tcode for Maintain Vendor EvaluationProgram : SAPMM06LPackage : MELComponent : BBPCRM ME6ATcode for Changes to Vendor EvaluationProgram...
To see all the TCODES available in SAP you can check SAP Standard Table TSTC or the Tcode SM01. Note:- SM01 you might not be having access.If it is IDES fine. K.Kiran. Reply Former Member 2007 Jul 04 10:21 AM 0 Kudos 929 SAP Managed Tags: ABAP Development SAP Trans...
Tcode : BD14. Also Check http://help.sap.com for necessary ale config. Cheers, Hakim Reply Former Member In response to abdul_hakim 2009 Apr 07 12:36 PM 0 Kudos 1,393 SAP Managed Tags: ABAP Connectivity hi, Yes Message type CREMAS. sending vendor BD14 . Recieving ven...
Not able to upload Characteristic Values in BAPI_DOCUMENT_CREATE2 Hello Experts,I have a requirement where i am uploading documents using BAPI_DOCUMENT_CREATE2.Here I have to upload Characteristics value which is there in tcode CV01N > Additional Tab. Following are the fields i need to update...
SAP Tcode FBA6 Description Vendor Down Payment Request Package FIBP Program Name SAPMF05A Screen Number 112 Transaction Type T Module Financial Accounting The SAP TCode FBA6 is used for the task: Vendor Down Payment Request. The TCode belongs to the FIBP package.Important...
Hi Guys, I have one different error, when I create / changing the vendoru2019s through T-code FK01/FK02 , all the changes reflecting the LFAI table. I was added two Z