VEGR - Material Group: Shipping Materials 物料组:装运物料 VG01 - Maintain Groups "维护组" VG02 - Maintain Groups "维护组" VG03 - Display Groups "显示组" VGK1 - Create Group for Delivery "创建交货组" VGK2 - Change Group for Del
SE74 SAPscript format conversion SAPscript 格式转化 SE75 SAPscript Settings SAPscript 设置 SE76 SAPscript: Form Translation SAPscript: 翻译格式 SE77 SAPscript Translation Styles SAPscript 翻译样式 SO10 SAPscript: Standard Texts SAPscript:标准文本 SE71 SAPscript form SAP脚本格式 SE72 SAPscript sty...
ME58 SAP tcode for – Ordering: Assigned Requisitions ME58 tcode in SAP MM (Purchasing in MM) module. This transaction code is used for Ordering: Assigned Requisitions. Here is... ME5K SAP tcode for – Requisitions by Account Assignment ME5K tcode in SAP MM (Purchasing in MM) module....
SAP Tcode FKMT Description FI Account Assignment Model Management Package FIDC Program Name SAPLFKMT Screen Number 101 Transaction Type T Module Financial Accounting The SAP TCode FKMT is used for the task: FI Account Assignment Model Management. The TCode belongs to the FIDC package.Important...
T166T : Change Texts in Purchasing Document Printouts T163RCT : Description of Reason for Final Account Assignment Indicator TMKGT : Description of Condition Group T16FK : Release Statuses T160M : Message Control: Purchasing (System Messages) T069Q : Control Data for Source Determination and Chec...
ps –ef|grep saposcol (查看sap操作系统收集器进程) cd /usr/sap/P34/SYS/exe/run (注意本行大写字母) ./saposcol (./表示操作) st02 监控buffer,看命中率(hitratio),swap如果错误值大于1000,则需要使用rz10调整参数,一次最好只改一个参数,改完了重启sap使参数生效。
SAPstandardmenu | |--Office |--Logistics |--Accounting || ||--Financialaccounting ||| |||--Generalledger ||| |||--Documententry ||| |||---G/LaccountpostingF-02 |||---ParkdocumentF-65 |||---PostwithclearingF-04 |||---IncomingpaymentF-...
SAPTcode分析和总结分析和总结.docx,Inventory management(IM)T-Code Description MB00 SAP Easy Access Inventory Management MB01 Goods Receipt for Purchase Order MB02 Change Material Document MB03 Display Material Document MB1A Enter Goods IssueMB04 Subcont
AS23 - Display Group Asset AS24 - Create Group Asset Subnumber AS25 - Block group asset AS26 - Mark group asset f or deletion ASIM - Simulat ion of asset posting ASKB - Periodic Asset Postings ASKBN - Periodic APC Posting Run ASMN - Asset Master Menu ATPS - ATP Check:...
SE03 - Groups together most of the tools that you need for doing transports. In total,more than 20 tools can be reached from this one transaction. SE06 Set Up Workbench Organizer设置工作台组织器 SE07 Transport System Status Display传输系统状态显示 ...