FBL1N Display Vendor Line ItemsF.27 Print Periodic Account StatementsF.18 Balance ConfirmationF110 Automatic Payment RunLogistics Invoice VerificationMIRO Enter InvoiceMIR4 Display InvoiceMIR7 Park InvoiceMR8M Cancel InvoiceMIR6 Invoice OverviewMRBR Release Blocked InvoicesCash and BankingFI01 Create Bank ...
C012 Confirmation - Collective C013 Confirmation - Cancel C00IS Production order information system C0GI Reprocess Goods Movements C223 Maintain production version USMM Pressing F8 will display all hotpacks applied. SEARCH_SAP_MENU Show the menu path to use to execute a given tcode. You can sear...
C012 Confirmation - Collective C013 Confirmation - Cancel C00IS Production order information system C0GI Reprocess Goods Movements C223 Maintain production version USMM Pressing F8 will display all hotpacks applied. SEARCH_SAP_MENU Show the menu path to use to execute a given tcode. You can sear...
F-40 Payment of Vendor Bill of exchange FB02 Change Document FB04 Display Changes to Document FB08 Reverse Individual Document FB09 Change Document Line Items FK10N Display Vendor Balances FBL1N Display Vendor Line Items F.27 Print Periodic Account Statements F.18 Balance Confirmation F110 Automati...
WE02 Displaying Confirmation Order VL10B Fast Display Purchase Orders, VL02N Outbound Delivery Single Document WPUW Goods Movements MB0A Returning Goods to Vendor MB1B Posting Goods to ‘Unrestricted Use’ ME23N Displaying Purchase Order MIRO Invoice Verification WR60 Replenishment:Parameter Overview ME...
EKAN : Vendor Address: Purchasing Document TMKR : Sequence of Conditions Tables in Purchasing TMED : Purchasing Various Control Parameters T163Y : Texts for Item Categories EIPA : Order Price History: Info Record TBSGT : Purchasing Documents: Reasons for Ordering: Texts ...
T-Code Transaction SAPALVReport ALV=SAPListView /N/SIE/ASP_MM_RM07MSAL /SIE/ASP_AUA_FIX_AUTCheckT-codeinwhickjobrole CA0x CreateRouting CO0xCO13CO15 CreateProductionOrder退ProductionconfirmationProductionconfirmation COGICS03CS0x Checkpickerror根据物料号反查BoMCreateBoM CS61 CreatesalesorderBoM FBL...
配置路径：SPRO>MM> purchasing>Vendor Evaluation–> Maintain Purchasing Organization Data.Part II：前台操作 1. 使用Tcode ME61 去维护供应商评估数据。在初始界面，输入采购组织和供应商代码，点击’Main Criteria’,然后去维护数据。第一个供应商，第二个供应商，第三个供应商，2，可以使用ME6H去生成报表。3...
Massprocessing-Release)Prod.OrderinformationsystemPlanned.Order/Prod.OrderReportConfirmationprodctionorder(individualprocess)DisplayProd.OrderConfirmationResultDisplaySingleLevel/MultilevelBOMDisplayProdctionVersionProductionOrderConfirmation-CollectiveEntry:TimeTicketDisplayMaterialDocumentDisplayMaterialmovementDocumentlistCancel...
8、t: G/L Bal.Carried FwdF.17 ABAP/4 Report: Cust.Bal.ConfirmationF.18 ABAP/4 Report: Vend.Bal.ConfirmationF.19 G/L: Goods/Invoice Received ClearingF.1A Customer/Vendor StatisticsF.1B Head Office and Branch IndexF.20 A/R: Account ListF.21 A/R: Open ItemsF.22 A/R: Open Item...