Company CodeAS01 Create AssetAS02 Change Asset MasterAS03 DisplayAS05 LockAsset Master AcquisitionsAS06 Delete Asset MasterrecordAS11 Create Asset with Sub-NumberAW01N AssetExplorerF-90 With vendor Acquisitionwith automatic of setting entryAccounts ReceivableF.17 BalanceConfirmation....
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 (...
M-05 Create carrier 创建载体 M-06 Create ordering address 创建订单地址 M-07 Create one-time vendor 创建一次性供应商 M-12 Create hierarchy nodes 创建层次节点 M-51 Create vendor 创建供应商 M-52 Create goods vendor 创建货物供应商 M-53 Create payment recipient 创建付款的接收人 M-54 Create inv...
VD01建立客户Create customer VD02更改客户Change customer VD03显示客户Display customer VK11创建条件Create Condition VK12修改条件Change Condition VK13显示条件Display Condition VA21创建报价Create Quotation VA22更改报价Change Quotation VA23显示报价Display Quotation VA01创建销售订单Create Sales Order VA02修改销售...
Inv. Data MMBE Stock Overview: Company Code/Plant/Storage MMBE Stock Overview: Company Code/Plant/Storage Location/Batch MR51 Accounting Documents for Material RWBE Stock Overview ME00 SAP Easy Access Purchasing ME01 Maintain Source List ME03 Display Source List ME04 Changes to Source List ME05...
Error Description = Pay code (PAPayCode) does not exist for Employee (EMPLOYID) in rate table - PA01403 Cause This problem occurs if the rate that is used for an employee on the project timesheet isn't entered in the employee rate table. Resolution To resolve this problem, follow these ...
OB38 – Assign company code to Credit Control Area (分配公司代码到信贷控制范围) 2: Maintain the Material Type OMS2 – Material Type Maintenance – Create/Change/Display 维护物料类型 3: Screens in Material_master MM01 – Create, MM02 – Change, MM03 – Display and MM06 – Flag for deletio...
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 (Purchasing)Mk05冻结供应商Block...
SAP Tcode CJ06 Description Create Project Definition Package CN_PSP_OPR Program Name SAPLCJWB Screen Number 100 Transaction Type T Module Project System ► Structures ► Operative Structures The SAP TCode CJ06 is used for the task: Create Project Definition. The TCode belongs to the CN_PSP...
1. Customer Master Creation-VD01 and XD01 (for full inclu company code) VD02 - Change Customer VD03 - Display Customer VD04 - Customer Account Changes VD06 - Flag for Deletion Customer XD01 - Create Customer XD02 - Modify Customer XD03 - Display Customer 2. Create Other mat...