39、Payments Fast Entry FBZ4 Payment with Printout FBZ5 Print Check For Payment DocumentFBZ8 Display Payment RunFBZA Display Pmnt Program Configuration FBZG Failed Customer PaymentsFBZP Maintain Pmnt Program Configuration FC10 Financial Statements Comparison FC11 Data Extract for FI TransferFC80 Documen...
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)Markvendorfordeletion(...
15、 T-CODE与客户相关建立客户 Create customer 更改客户 Change customer 显示客户 Display customer 创建条件 Create Condition 修改条件 Change Condition 显示条件 Display Condition 创建报价 Create Quotation 更改报价 Change Quotation 显示报价 Display Quotation创建销售订单 Create Sales Order 修改销售订单 Change Sa...
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...
SAP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)...
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Operation ID: CustomerImport Customer Import Parameters 展开表 NameKeyRequiredTypeDescription Id Id string Id IsPerson IsPerson boolean IsPerson BusinessName BusinessName string BusinessName FirstName FirstName string FirstName LastName LastName string LastName ErpCode ErpCode string ErpCode ...
To view the Customer wise, Bills of Exchange Date wise, Bank wise Outstanding View the Customer invoice Account (Sales Invoice Posting) FBL5N Dunning Run the Dunning F150 Assign 0% tax code for non taxable Transactions OBCL Assign country to calculation procedure OBBG Assign Dunning Procedur...