OTF7 - Define Freight Code Index 定义运费代码索引 0VTH - Insert Material Cumulation to TPS 插入物料累计到运输计划系统 0VTI - Copy Material Cumulation to TPS 复制物料累计到运输计划系统 0VTR - Route limits ext. Transport. Planng 路径限制外部运输计划 VT60 - Transfer Location Master Data to TPS...
GSP6 Define field control per ledger每个分类帐定义字段控制 GSP6GEN Doc split: Generation明细凭证:生成 GSP8 Doc. type assignment - process凭证类型分配-处理 GSP9 Allocation Rule分配规则 GSPA Define account determination key定义科目确定码 GSPB Acct determination - posting key科目确定-过帐码 GSPD Busin...
FBX2 Change External Documents to be Sent 更改将送出的外部凭证 FBX3 Display Extern.Documents to be Sent 显示将送出的外部凭证 FBX4 Change External Documents Received 更改收到的外部凭证 FBX5 Display External Documents Received 显示收到的外部凭证 FBX6 Transfer: Extern.Documents to File 传输:外部凭...
OMTX Define non-SAP system 定义非SAP系统 OVRT Customizing: Routes 定制:途径 OVTL C RV Del. item cats: Transp. relev. C RV 交货项目类别:与运输相关 OVTR C SD Delivery Type: Transport.Relev. C SD 交货类型:与运输相关 OVTS C SD Reason for Shipment Block 装运冻结的 C SD 原因 OVXT...
SAP Tcode for Maintain Tax Code - FTXP https://www.tcodesearch.com/sap-tcodes/detail?id=FTXP FTXP Description :Maintain Tax Code Main Category :FI Sub Category :Basic Functions SAP Wiki pages and forum discussions for FTXP Tax code XX country IN does not exist in procedure TAXINN (MIRO...
SAP Managed Tags: SAP ERP, FIN (Finance) Hi, I want to make tax code as optional in T.code F-02. In FS00 i have clicked posting with tax code is allowed. I checked the Field Status Group. Still i am not able to make tax code as optional. Is there any where thro SD Module ...
SAPLABUM SAPLAMDP SAPMA01B SAPMF05A SAPMA01B SAPLAMDP SAPMA01B SAPMA01B SAPMA01B SAPMF05A SAPMA01B SAPLAB01 SAPLAB01 SAPLAB01 ACEPSCALLBKEDR ATPBD001 MENUACCR SAPMACCR01 SAPMACCR01 SAPMACCR01 RACCRPROCESS Header Description Recalculate base insurable value Unplanned depreciation Asset ...
Here we would like to draw your attention toOVKB transaction code in SAP. As we know it is being used in the SAPSD-MD (Master Data in SD) componentwhich is coming underSD module (Sales & Distribution).OVKB is a transaction code used forTax Record Conditions VK11in SAP. ...
Correction: Chart of Accounts is created with Transaction Code OB13 and you assign Company code to Chart of Accounts using OB62 14 Feb 2011 6:07 am rekha Check OB13 You can also run the report REFKVZ00 Recommended Posts: What is SAP FICO? SAP FICO Define Account Group Foreign Currenc...
SAP Managed Tags: SAP ERP, SD (Sales and Distribution) Dear Gurus, kindly brief me the difference between T-code MEK1 and VK11 Wishes, Abhishek Replies (0) You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in. Comm...