T548Y Date Types T549A Payroll Areas T549B Company Features T549C Decision Trees for Features (Customers) T549D Feature Directory T549L Date modifiers T549M Monthly Assignment: Payroll Period T549N Period Modifiers T549O Text for date modifier T549P Valid Time Units for Payroll Accounting ...
VF21 - Create Invoice List 创建发票清单 VF22 - Change invoice list 改动发票清单 VF23 - Display Invoice List 显示发票清单 VF27 - Display invoice list from archive 显示来自档案的发票清单 VFBV - Reorganization of discount-rel. data 折扣相关数据的重组 VFLI - Log tax exemption 登录免税 VFP1 -...
2.SXMB_IFR -> Start Integration Builder SXMB_ITFACTION -> Interf. for Archv. and Ret. Periods 3.SXI_MONITOR -> XI: Message Monitoring 4.SXI_CACHE -> To Access IS runtime cache 5.SXI_CACHE -> XI data directory cacheidx1 -> idoc adapter 6.IDX1/ IDX2 -> idoc metadata (XI IDX1...
VGM1 - "Create Group for Freight List" "创建运费清单组" VGM2 - "Change Group for Freight List" "更改运费清单组" VGM3 - "Display Group for Freight List" "显示运费清单组" VGW1 - Create Picking Wave创建领货波次 VGW2 - Change Picking Waves改变领货波次 VGW3 - Display Picking Waves显示...
SAP T-code list Transaction+codes+of+each+Job+roles 热度: [IT/计算机]SAP ECC5 WM T-code step by step 热度: SAP常用T-code SO&DN方面: VA01—开SO,createSalesOrder VA02—改SO,changeSalesOrder VA03—看SO,displaySalesOrder VL01N--开DN,createDeliveryNumber ...
SDCCNServiceDataControlCenter(List) SCOT SAPConnect: Administration(System Status) SPRO Execute Project SPRO_ADMIN Project Administration SCU3 IMG Logging SST0 Project Analysis SE10 Transport Organizer(Extended View) SCPR3 Display and Maintain BC Sets ...
SAP T-code list Transaction+codes+of+each+Job+roles 热度: MM 常用 T-CODE MM01 创建一般物料 CreateMaterial–General MM02 修改一般物料 ChangeMaterial MM03 显示一般物料 DisplayMaterial mm04 显示修改 Displaymodify MK01 建立供应商 Createvendor(Purchasing) ...
SAP常用事务代码(T-CODE)物料移动类型（常用移动类型）： ●261代表生产订单发料 ●201代表部门领料 ●561代表直接修改库存 ●101 代表收货 移动类型 移动类型描述 用途 101 102 参照采购订单收货 参照采购订单收货到非限制使用库存 201 202 部门领料或 对成本中心发料 从某个库存地点的非限制使用区发出 301 302...
List of Vendor master list transaction codes in SAP. FK09 for Confirm Vendor List (Accounting). MKH3 for Activate vendor master (online). WL00 for Vendor Master. XK99 for Mass maintenance, vendor master.
List of Delete parked document transaction codes in SAP. CACS_CSBDELPB for CSB-Cust:FM to Delete Parked Version. CACS_CSCDELPV for CSC-Cust:FM to delete parked version. MR44 for Post Parked Document. FR70 for Post Parked Document.