回到开头,初始化库存移动类型为561 / 562, 对应的价值串是WA01,WA01包含GBB (Transaction key)和BSA (Account modification) (Tcode: OMWN) GBB + BSA在INT中的科目配置为(用tcode:OBYC查看) 这里解释一下KBS:101是针对采购、生产和成本控制订单收货的移动类型,在OMJJ>科目分组(Account Groupg). 中你可以看...
2392credit hold screen信贷解除屏幕 2393credit hold status信贷解除状态 2394credit hole release信贷解除 2395credit horizon信用期界 2396credit institution信贷机构 2397credit invoice信贷发票 2398credit item贷方账项 2399credit limit贷款限额 2400credit limit amount信贷限额...
Use of Transaction Code BP or UKM_BP for SAP Credit Management Customer Master Data. Tcode BP, role: SAP Credit Management Credit Management Master Data stored in tables: UKMBP_CMS & UKMBP_CMS_SGM UKM_CASE to process sales documents (eg: releasing blocked sales orders) Create a relationship...
集团公司间的相互清帐TcodeQBYAMaintain FI Conf/guratian: Automatic Pasting - Clearing AccountsTransactionBUV Clearing between company codesCompany Code 1Posted inioooCleared againstooReceiv 54、ablePayable -Debit posting key01CreJt postina key31Account debit4iooAccount credit4iooCompany Gode 2, Posted ...
Easy to Remember (SAP Transaction Codes) SPRO DEFINE ITEM CATEGORY MM01 CREATE MATERIAL MM02 MODIFY MATERIAL MM03 DISPLAY MATERIAL MMS1 CREATE MATERIAL MASTER MMS2 CHANGE MATERIAL MASTER MMS3 DISPLAY MATERIAL MASTER MB1C MAINTAIN STOCK MMPI INITIALISE PERIOD FOR MASTER MATERIAL RECORDFROM CO CODE ...
hi experts , iam new to this group i need help from u people, pls send me the tcodes for the following topics - Payment transaction - Reversal Transaction - Credit
Check credit: Credit group: 8. Transaction OVAD Which settings do exist for the delivery type used? Delivery type: Credit group for delivery: Credit group for goods issue: 9. Transaction OB01 Credit management/Change risk category Definition of the risk category for each credit control area. ...
Environment -Logical Databases, OR use transaction code SE36. 用户操作的界面和sap本身界面一样吗? 先定义一些Role,然后每个role有不同的事务权限和数据权限。比如role1 是只能看HR的组织管理的内容。如果用户A属于role1,那么它的界面应该只显示HR的组织管理的内容。当然,一个用户可以属于多个role,一个role也可以...
Go to T.Code SE16 in your own SAP system. The full list of transaction codes is maintained in the tables TSTC and TSTCT. Complete list of the SAP transactions sorted by transaction code. , Complete List of all SAP Transaction Codes , ABAP Transact
FSCM also requires the configuration of the communication between the system components Sales and Distribution and SAP Credit Management. To do this, BAdI BADI_SD_CM must be enabled.Prerequisite: Transaction Code: SU01 Before activating this function, ...