F-47 Enter Vendor Down Payment RequestF-48 Enter Vendor Down PaymentF-54 Clearing Vendor Down PaymentF-40 Payment of Vendor Bill of exchangeFB02 Change DocumentFB04 Display Changes to DocumentFB08 Reverse Individual DocumentFB09 Change Document Line ItemsFK10N Display Vendor BalancesFBL1N Display ...
SAP常用T Code汇总MM常用T-CODE MM01创建一般物料Create Material–General MM02修改一般物料Change Material MM03显示一般物料Display Material mm04显示修改Display modify 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...
FB60 Enter Vendor Invoice (FI) FB65 Enter Vendor Credit Memo (FI) FV60 Park / Edit Vendor Invoice (FI) FV65 Park / Edit Vendor Credit Memo (FI) F-53 Post Outgoing Payment F-47 Enter Vendor Down Payment Request F-48 Enter Vendor Down Payment F-54 Clearing Vendor Down Payment F-40 ...
1、精品文档MM常用 T-CODEMM01 创建一般物料Create Material GeneralMM02 修改一般物料MM03 显示一般物料Change MaterialDisplay Materialmm04 显示修改Display modify20 欢。迎下载MK01 建立供应商MK02 修改供应商MK03 显示供应商Mk05 冻结供应商Create vendor (Purchasing) Change vendor (Purchasing) Display vendor ...
SAP常用T-Code汇总 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)Mark...
SAP常用T-Code --- MM --- 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) MK02修改供应商Changevendor(Purchasing) MK03显示供应商Displayvendor(Purchasing) Mk05冻结供应商Blockvendor(Purchasi...
MM常用T-CODE MM01创建一般物料 Create Material – General MM02修改一般物料 Change Material MM03显示一般物料 Display Material mm04显示修改 Display modify 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) ...
SAP T-Code 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) MK02 修改供应商 Changevendor(Purchasing) ...
CODEMMMM常常用用T-CODET-CODET-CODET-CODE中中文文描描述述英英文文描描述述MM01创建一般物料Create Material GeneralMM02修改一般物料Change MaterialMM03显示一般物料Display Materialmm04 显示修改Display modifyMK01建立供应商Create vendor (Purchasing)MK02修改供应商Change vendor (Purchasing)MK03显示供应商Display ...
如使用手工清帐,注意会计科目主数据create/bank/interest的自动过帐标致不能选上.看一个未清项的图,你可使用Tcode(FS10N/FK10N/FD10N)查看余额再双击看明细,实际上是调用行项目查看Tcode(FBL3N/FBL1N/FBL5N),当然可使用后者直接查看.如图1,展示的是FBL3N查看Vendor Open item的一个结果画面.图1-1-2:两个...