List of Vendor master list transaction codes in SAP. FK09 for Confirm Vendor List (Accounting). MKH3 for Activate vendor master (online). WL00 for Vendor Master. XK99 for Mass maintenance, vendor master.
Here we would like to draw your attention to F.47 transaction code in SAP. This can clearly take you where you want to go as we are explaining it in
1、精品文档MM常用 T-CODEMM01创建一般物料Create Material GeneralMM02修改一般物料Change MaterialMM03显示一般物料Display Materialmm04显示修改Display modifyMK01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)Mk05冻结供应商Block vendor (...
FF_4 is a transaction code used forVendor Cashed Checksin SAP. This is commonly used in the component SAP Bank accounting (FI-BL) of theFI module.It comes under the package FIBCHQ. FF_4 Screenshot Below shown is the screenshot of FF_4 transaction codeinitial screento enter data (taken...
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 Change vendor (Purchasing) MK03显示供应商 Display vendor (Purchasing) ...
Here we would like to draw your attention toVOE2 transaction code in SAP. As we know it is being used in the SAPSD-EDI (Electronic Data Interchange in SD) componentwhich is coming underSD module (Sales & Distribution).VOE2 is a transaction code used forSD EDI Customer/Vendorin SAP. ...
Here we would like to draw your attention toS_ALR_87012086 transaction code in SAP. As we know it is being used in the SAPCA (Cross Application) module. S_ALR_87012086 is a transaction code used forVendor Listin SAP. It comes under the package RTTREE. ...
SAP常用T-Code 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 Change vendor (Purchasing) MK03 显示供应商 Display vendor (Purchasin...
For Vendor : FKI0 Execute Report FKI1 Create Report FKI2 Change Report FKI3 Display Report FKI4 Create Form FKI5 Formular鋘dern FKI6 Display Form FKIB Background Processing FKIC Maintain Currency Translation Type FKIK Maintain Key Figures FKIM Report Monitor FKIO Transport Reports FKIP Transport...
SAP常用 T-Code汇总 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 Change vendor (Purchasing) MK03 显示供应商 Display vendor (Pu...