Here we would like to draw your attention toMEKR transaction code in SAP. As we know it is being used in the SAPMM-PUR (Purchasing in MM) componentwhich is coming underMM module (Material Management).MEKR is a transaction code used forPrice Change: Contractsin SAP. ...
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SAP Tcode CN2X Description Confirm Completions in Network Package CN_CONFIRM Program Name SAPLCORU Screen Number 2050 Transaction Type T Module Project System ► Confirmation The SAP TCode CN2X is used for the task: Confirm Completions in Network. The TCode belongs to the CN_CONFIRM package....
Activity Reason in service contract (CRM 7.0) in CRM and CX Q&A a week ago Introducing Calendar View in SAP Revenue Growth Management: A Visual Leap for Strategic Planning in CRM and CX Blog Posts by SAP 2025 Mar 20 In C4C utilities, Do we have functionlaity to know the audit trail...
cd /usr/sap/P34/SYS/exe/run (注意本行大写字母) ./saposcol (./表示操作) st02 监控buffer,看命中率(hitratio),swap如果错误值大于1000,则需要使用rz10调整参数,一次最好只改一个参数,改完了重启sap使参数生效。 usr/sap/P34/SYS/profile 参数文件数之前,可以备份参数文件,具体命令如下 cp xxx yyy ,恢...
SAP MM t-code 全 事务码 描述(中英文) DPRL Change Material When Profile Deleted 删除参数文件时改变物料 DPRV Change Material When Profile Changed 修改参数文件时修改物料 MM00 物料主记录: 初始屏幕 物料主记录: 初始屏幕 MM01 Create Material - General 创建一般物料...
SAP T-Code T-CodeaddtoFavorites:1.Openthistransaction2.ClickSystematmenubar3.ClickUserprofile4.ClickExpandFavorites T-Code Transaction SAPALVReport ALV=SAPListView /N/SIE/ASP_MM_RM07MSAL /SIE/ASP_AUA_FIX_AUTCheckT-codeinwhickjobrole CA0x CreateRouting CO0xCO13CO15 CreateProductionOrder退...
SAPTcode分析和总结分析和总结.docx,Inventory management(IM)T-Code Description MB00 SAP Easy Access Inventory Management MB01 Goods Receipt for Purchase Order MB02 Change Material Document MB03 Display Material Document MB1A Enter Goods IssueMB04 Subcont
BCT1 tcode in SAP FI (Contract Accounts Receivable and Payable in FI) module. This transaction code is used for Change Contact. See the usage and other technical details BCT1 transaction. etc.
3) In the Create Delivery prompt change the movement from 541 to 30A (ST Stock for SC ,In Transit Sub Contract stock ) 4) Pick the delivery and PGI. 5) Now when you check stock overview (including special stock) you will see this under the status 'ST Stock For SC) 6) Once the ...