20,394 SAP Managed Tags: SAP ERP, SAP NetWeaver Can anybody tell me what is the T code for getting the list of asset acquisition and disposal during a particular year?Know the answer? Help others by sharing your knowledge. Answer Need more details? Request clarification before answering. ...
SAP TCode (Transaction Code) - AB01 SAP Tcode AB01 Description Create asset transactions Package AB Program Name SAPMA01B Screen Number 100 Transaction Type T Module Financial Accounting ► Asset Accounting ► Basic Functions The SAP TCode AB01 is used for the task: Create asset ...
0 Kudos 14,105 SAP Managed Tags: ABAP Development Dear All , Can somebody tell me what is the <b>t-code for Asset balances</b> . Actually I want to do the BDC recording for that . Thanks in advance Regards PrabhatReply ...
32、物移动:工厂二参数文件1 : Profiles by Complex Selection Criteria查询参数文件2 : By Authorization Values按条目值,查询参数文件三:Transactions1: Transactions for User, with Profile or Authorization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 Listrole-in users根据角色...
So here are the 40 most-used transaction codes in SAP ECC. Take a look and make sure you’re not missing out on anything. #Transaction CodeTransac
1:Transactions for User, with Profile or Authorization 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...
8、ecord/MarkforDeletAssetRetire.frmSalew/CustomerAcquisitionfrompurchasew.vendorAssetRetirementbyScrappingAssetRetire.frmSalew/oCustomerUnplanneddepreciationAssetMasterRec.:DisplayVal.FieldsAuCDist.RuleAllocationClosePeriodsAllowPostingtoPreviousPeriodAutomaticClearingGoods/InvoiceReceivedClearingFisc ...
AR27 Call up: Group asset list调用:集团公司资产清单 AR28 Call up asset history调用资产历史 AR30 Display Worklist显示工作清单 AR32 Call-up create worklist调用创建工作清单 ARAL Display Application Log显示应用程序日志 ARQ0 FIAA - Ad hoc reports FIAA - Ad hoc报告 ART0 FIAA - Info system FI-AA...
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43、nload InfoObject hierarchies FCKR International cashed checks FCMM C FI Preparations for consolidation FCMN FI Initial Consolidation MenuFCV1 Create A/R Summary FCV2 Delete A/R SummaryFCV3 Early Warning ListFC_BW_BEX Business Explorer Analyser FC_BW_RSA1 BW Administrator Workbench FC_BW_RSZ...