SAP Managed Tags: MM (Materials Management), MM Invoice Verification Hi, I want to know the tcode to display the invoice Document. Note: im aware that In MR90,i can fill Invoice Doc. Number & Fiscal year for printing the invoice. Regards, BaskarKnow the answer? Help others by sharing...
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 (...
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Common role (T-CODE)和 Local role (具体权限对象) 并...
Program : SAPMM08N Package : MRM Component : BBPCRM MIR7 Tcode for ParkInvoice Program : SAPLMR1M Package : MRM Component : BBPCRM MIRA Tcode for FastInvoiceEntry Program : SAPLMR1M Package : MRM Component : BBPCRM MIRO Tcode for Enter IncomingInvoice ...
VL31N Create Inbound Delivery VT04 Create shipment - collective VL32N Change Inbound Delivery VL09Reverse PGI ME51N Create PR VF01Create Billing ME52N Change PR VF02Change Billing ME54N Release PR VF21Create Invoice List ME55Release PR - Collective VF21Change Invoice List ME31K Create Contrac...
SAP常用T-Code汇总情况.pdf,精品文档 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 Cha
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...
F-43 Enter Vendor Invoice输入供应商发票 F-44 Clear Vendor结算供应商 F-46 Reverse Refinancing Acceptance冲销重新筹措资金承兑 F-47 Down Payment Request预付定金请求 F-48 Post Vendor Down Payment供应商预付订金记帐 F-49 Customer Noted Item客户标注项目 F-51 Post with Clearing结算记帐 F-52 Post Incom...
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 Tcode MR01 Description Process Incoming Invoice Package MR Program Name SAPMM08R Screen Number 100 Transaction Type T Module Materials Management ► Invoice Verification The SAP TCode MR01 is used for the task: Process Incoming Invoice. The TCode belongs to the MR package.Top...