FB75 Enter outgoing sundry credit memo 输入各类对外开出的贷项凭证 FV75 Park outgoing sundry credit memo 预制各式贷项凭证 FV70 Enter outgoing sundry invoice 预制各式发票 F-29 Post customer down payment 客户预付定金过帐 F-39 Clear customer down payment 结算客户预付定金 (清算， 票据交换...
39、用户。Profiles in users 根据参数文件反查用户Profiles in Roles 根据参数文件反查用户 SAP中 su01 PFCG和SUIM要灵活使用。时常更新Common role (T-CODE)和 Local role (具体权限对象)并配合用户的权限检查,以及PDM权限流程辅助来管理权限。PS常用T-CODECJ91 创建标准 WBS Create Standard WBSCJ92 更改标准 ...
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
1:Transactions for User, with Profile or Authorization 根据用户名,角色,参数文件等,查询T-CODE 四:比较 比较二用户的权限 五:Where-Used List role-in users 根据角色反查用户。 Profiles in users 根据参数文件反查用户 Profiles in Roles 根据参数文件反查用户 SAP中 su01 PFCG和SUIM要灵活使用。 时常更新...
SAP财务Tcode总结obibparametertransactionforvtfagmvtfagm参数事务obw3instructionsinpaymenttransactions付款业务中的指令obwrcfimaintaintablefediwf1cfi维护表fediwf1obf3bankselectioncurrentsetting银行选择当前设置 SAP财务Tcode总结 FB99 Check if Documents can be Archived 检查凭证是否可归档FRCA Settlement calendar 结算...
SAP 基金管理(FM)前台操作、及后台配置手册V01 热度: SAPstandardmenu | |--Office |--Logistics |--Accounting || ||--Financialaccounting ||| |||--Generalledger ||| |||--Documententry ||| |||---G/LaccountpostingF-02 |||---Park...
1、FI 模块常用的 T-CODEF-01Enter Sample DocumentF-02Enter G/L Account PostingF-03Clear G/L AccountF-04Post with ClearingF-05Post Foreign Currency ValuationF-06Post Incoming PaymentsF-07Post Outgoing PaymentsF-18Payment with PrintoutF-19Reverse Statistical PostingF-20Reverse Bill LiabilityF-21...
Creation of G/L Account at Company Code Level FSS0 3 Creation of G/L Account Centrally FS00 Document Posting and Other Transactions Sl.No. Particulars Transaction Code I Document Posting 1 G/L Document Posting F-02 2 Post Outgoing Payment for G/L Accounts ...
SAP FI 常用T-CODESAP FI T-Code 事务码描述(中英文) F.52 G/L: Acct Bal.Interest Calculation总帐:计算科目余额利息 F-06 Post Incoming Payments收款记帐 F-07 Post Outgoing Payments付款记帐 FB1S Clear G/L Account结算总分类帐科目 FB41 Post Tax Payable应付税款记帐 FBB1 Post Foreign Currency ...
SAP中常用SE系列TCODE汇总 SE01?递交传输请求(统一服务器的不同client) SE03?修改本地对象的开发类 SE06?请求传输方面 SE09?运输组织者,查询传输请求 SE10?请求传输 SE11?维护ABAP数据字典 SE12?揭示数据字典结构 SE13|SE14|SE15?数据字典相干 SE16|SE17?察看表数据 SE18|SE19 BADI编译 SE21?建开发类 ...