SAP财务Tcode总结obibparametertransactionforvtfagmvtfagm参数事务obw3instructionsinpaymenttransactions付款业务中的指令obwrcfimaintaintablefediwf1cfi维护表fediwf1obf3bankselectioncurrentsetting银行选择当前设置 SAP财务Tcode总结 FB99 Check if Documents can be Archived 检查凭证是否可归档FRCA Settlement calendar 结算...
VB31 - 建立促销 VB21 - 建立销售协议 V/I5 - 条件:定价 SD - 背景中的索引 KEPM - CO-PA 计划 credit control SCAT - Computer Aided Test Tool F.31 - 信用管理 - 概观 FD33 - 显示客户信用管理 F-28 - 收款过帐 FB00 - 会计编辑选项 PP Work Flow basic data CR01 - 建立工作中心 CR21 -...
VB21 -建立销售协议 V/I5 -条件:定价SD -背景中的索引 KEPM - CO-PA计划 credit control SCAT - Computer Aided Test Tool F.31 -信用管理-概观 FD33 -显示客户信用管理 F-28 -收款过帐 FB00 -会计编辑选项 PP Work Flow basic data CR01 -建立工作中心 CR21 -建立阶层 CA01 -建立途程 KS01 -建立...
Program : SAPMF05VPackage : FIBPComponent : SAP_FIN FBV5Tcode for Document Changes of Parked DocumentsProgram : SAPMF01APackage : FIBPComponent : SAP_FIN FBV6Tcode for Parked Document $Program : SAPMF05VPackage : FIBPComponent : SAP_FIN FBVBTcode for Post Parked DocumentProgram : SAPMF...
As we know it is being used in the SAP accounts payable module.FNETSVB1 is a transaction code used for Vendor: Create Bank Details in SAP. This is commonly used in the component SAP accounts payable (FI-AP) of the FI module.It comes under the package FBK.When we execute this ...
36、st Parked Document FBV1 Park DocumentFBV2 Change Parked Document FBV3 Display Parked Document FBV4 Change Parked Document (Header) FBV5 Document Changes of Parked Documents FBV6 Parked Document $ FBVB Post Parked Document FBW1 Enter Bill of Exchange Pmnt Request FBW2 Post Bill of Exch.ac...
KAVB Send Cost Center Group 发送成本中心组 KAVC Send Cost Element Group 发送成本要素组 KAVD Send Activity Type Group 发送作业类型组 KB61 Enter transfer of CO line items CO 行项目进入传输 KB63 Display transfer of CO line items 显示 CO 行项目的传输 ...
显示 /维护客户阶层VB31 -建立促销VB21 -建立销售协议V/I5 -条件:定价SD - 背景中的索引KEPM - CO-PA计划credit controlSCAT - Computer Aided Test ToolF.31 - 信用管理- 概观FD33 - 显示客户信用管理F-28 - 收款过帐FB00 - 会计编辑选项PP Work Flowbasic dataCR01 - 建立工作中心CR21 - 建立阶层...
自定义 Number range object :SNRO 可以定义放或者修改每个object的号码范围以及年度 表 NRIV 中记录了所有的Object以及其对应的编号范围 常用维护特定Number Range的Tcode:
VA55 SAPMV75A List of Item Proposals VA88 SAPLKO71 Actual Settlement: Sales Orders VA94 RVEXSOVA Load Commodity Codes for Japan VA94X RVEXSOJ2 Load Commodity Codes for Japan VA95 RVEXREOR Merge Commodity Code/Import Code No VB(D RV15C005 Rebate Agreement Settlement ...