SE71 - SAPScript Layouts Create/Change SE72 - SAPscript styles SE73 - SAPscript font maintenance (revised) SE74 - SAPscript format conversion SE75 - SAPscript Settings SE76 - SAPscript Translation Layout Sets SE77 - SAPscript Translation Styles SE80 - ABAP/4 Development Workbench SE81 - S...
SAP常用T Code汇总_原创精品文档.pdf,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 Ch
SAP 操作代码 T-CODET-code: MM: MM01 -创建物料主数据 XK01 -创建供应商主数据 ME11 -创建采购信息记录 ME01 -维护货源清单 ME51N-创建采购申请 ME5A -显示采购申请清单 ME55 -批准采购申请(批准组:YH) ME57 –分配并处理采购申请 MB21 -预留...
SAP TCODE 1、常用的特殊TCODE:/n:回到當前窗口的初始狀態/I:退出當前窗口/nex:結束當前登錄,退出所有窗口/o:新建窗口/h:啟動當前窗口業務的單步跟蹤SM12:解鎖程序SNUM:新建編號對象(CALLFUNCTION‘NUMBER_GET_NEXT’函數可取得最後編號)SE03:修改本地對象的開發類SCC1:同主機不同Client對象拷貝SPAD:...
Tcode for MM-IV Doc.Type/NK Incoming InvoiceProgram : SAPMOMR0Package : MR0CComponent : SAP_APPL OMRDCTcode for Configure Duplicate Invoice CheckProgram : Package : MR0CComponent : SAP_APPL OMRZTcode for Runtime Invoice Document ArchivingProgram : Package : MR0CComponent : SAP_APPL R...
MRA2 tcode used for : Delete Archived Invoice Documents in SAP Module : CRM (Customer Relationship Management) Parent Module : CRM (Customer Relationship Management) Package : MRM (Appl.development R/3 decentralized invoice verification) ABAP Program : ...
SAP技术相关Tcode ABAP的常用tcode 开发--- SE51 屏幕制作 SE91 MESSAGE OBJECT SE80 对象浏览器(可以建开发类等很多大的对象,包括INTERFACE) SE21 建开发类 SE38 ABAP编程 SE39 比较程序以及对象的方法 SE37 函数查看器 SE93 事务码维护 SE43 添加菜单到SAP区域菜单(S000...
链接SAP各模块 Movement type Mvt type Description1xx GR from Pur/Prd and return2xx GI for Consumption3xx,4xx Transfer5xx GR W/O ref to Pur/Prd Order6xx LE-SHP movement types7xx Physical inventory(IM:70x/WM:71x)8xx BrazilCustomer 9xx,Xxx,Yxx,Zxx T-Code: OMJJMenu path: IMG - ...
Specify Default Exchange Rate Type in Document Type OBA7 XI Creation of G/L Accounts 1 Creation of G/L Account at Chart of Accounts Level FSP0 2 Creation of G/L Account at Company Code Level FSS0 3 Creation of G/L Account Centrally ...
1、T-code :MM:MM01 -创建物料主数据XK01 -创建供应商主数据ME11 -创建采购信息记录ME01 -维护货源清单ME51N-创建采购申请ME5A -显示采购申请清单ME55 -批准采购申请(批准组:YH)ME57 -分配并处理采购申请MB21 -预留MB24 -显示预留清单ME21N-创建采购订单ME28 -批准采购订单(批准组:YS)ME9F -采购订单发送...