List of Change sales invoice transaction codes in SAP. VF22 for Change invoice list. OMRV for Invoice Status Change. MIR5 for Display List of Invoice Documents. MIR6 for Invoice Overview.
IQ03 is a SAP tcode coming under CRM module and BBPCRM component. View some details about IQ03 tcode in SAP.IQ03 tcode used for : Display Material Serial Number in SAP Module : CRM (Customer Relationship Management) Parent Module : CRM (Customer Relationship Management) Package : IEQM (...
在企业SAP全面应用中,用户的需求千变万化,有时SAP标准功能无法很好的满足,就只有通过开发的方式来实现。所以,每个企业多少会存在一些自开发的程序。例如笔者公司某个用于输出合同清单的开发程序如下图。 在应用中,开发程序当然不会有标准的事务代码来调用。开发者通常会自定义一个事务,如本例中的ZMMP1007就是用于执行...
Field Selection: Task List Details 字段选择: 任务清单细节 OP5E Field selection task list overview 字段选择任务清单总览 OP5F Field selection std network -> PRT 字段选择标准网络 -> PRT OP5H Field selection insp.characteristics 字段选择检查特性 OP61 Number range maintenance: ROUTING_3 编号区间维护:...
Here we would like to draw your attention toPZ03 transaction code in SAP. As we know it is being used in the SAPCA-ESS (Employee Self-Service in CA) componentwhich is coming underCA module (Cross Application).PZ03 is a transaction code used forBank Detailsin SAP. ...
SAP?PP T-Code 事务码 描述(中英文) CNR1 Create Work Center 生成工作中心 CNR2 Change Work Center 更改工作中心 CNR3 Display Work Center 显示工作中心 CR00 Resource Planning Menu 资源计划菜单 CR01 Create Work Center 生成工作中心 CR02 Change Work Center 更改工作中心 CR03 Display Work Center 显示...
LFBK – Vendor Master (bank details) LFM1- Vendor Master (purchasing info) LFM2 – Vendor Master (purchasing data) SKA1 - G/L accounts (COA) SKAT- G/L account (COA: description) SKB1 - G/L account (company code) T001 - List of Company Codes ...
It comes under the package MB. When we execute this transaction code, SAPLMIGO is the normal standard SAP program that is being executed in background. SAP MIGO Tcode Details FeatureDescription PurposeUsed to perform various goods movement activities within the SAP system, such as: ...
(dunning) LFBK – Vendor Master (bank details) LFM1- Vendor Master (purchasing info) LFM2 – Vendor Master (purchasing data) SKA1 - G/L accounts (COA) SKAT- G/L account (COA: description) SKB1 - G/L account (company code) T001 - List of Company Codes T001B - Permitted Posting ...
Need more details? Request clarification before answering. Comment Comments (0) Accepted Solutions (1) Former Member 2007 Aug 15 0 Kudos IF U R WORKING ON ECC THEN THESE WILL COME UNDER FSCM... cah and liq mgmt...ELSE u can add them in Favorites... You must be a registered...