MM02修改一般物料Change MaterialMM03显示一般物料Display Materialmm04显示修改Display modifyMK01建立供应商Create vendor (Purchasing)MK02修改供应商Change vendor (Purchasing)MK03显示供应商Display vendor (Purchasing)Mk05冻结供应商Block vendor (Purchasing)MK06在供应商上作标记以备删除 ( 采购 )Mark vendor for...
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...
23、ncecontroltableDBSTATCMaintenancecontroltableDBSTATCRZ01JobSchedulingMonitor作业计划监视器RZ02NetworkGraphicsforSAPInstances网络图SAPRZ04MaintainSAPInstances保持SAP实例RZ06AlertsThresholdsMaintenance警报门限维护RZ08SAPAlertMonitorSAP报警监视器RZ12MaintainRFCservergroupassignment维护RFC指定服务器组SM66SystemwideWork...
List of Display vendor contracts transaction codes in SAP. CMSR_CTR_NOTIFY for Bid award Not. for CMS contracts. CRM_APO_CONTR_UPLOAD for Send Purchase Contracts to APO. FK03 for Display Vendor (Accounting). ME62 for Display Vendor Evaluation.
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 ...
sap常用tcode与表 系统标签: tcodesaplevellingdisplaycongurerequisition ABAP BASIS SD FI CO MM PP AL01 SAP Alert Monitor 事务码 Master Data for Sales Logistics General Ledger Cost Element Master Data Availability AL02 Database alert monitor AL01 CS01 Create Bill of Material KA03 Display Cost Ele...
Here we would like to draw your attention toIE07 transaction code in SAP. As we know it is being used in the SAPPM-EQM (Technical Objects in Plant Maintenance) componentwhich is coming underPM module (Plant Maintenance).IE07 is a transaction code used forEquipment List (Multi-level)in SA...
As we know it is being used in the SAP PM-EQM (Technical Objects in Plant Maintenance) component which is coming under PM module (Plant Maintenance).IQ03 is a transaction code used for Display Material Serial Number in SAP. It comes under the package IEQM.When we execute this transaction...
of Sales Orders 销售订单清单 Create Delivery 创建交货 Change Delivery 更改交货 Display Delivery 显示交货 Query Sales Order 查询销售订单 Split Sales Order 拆分发货单 Split Delivery 拆分发货单 Cancel Goods Issue for Delivery Note 取消发货过账 Extended Mult. Processing Deliveries STO发货单创建 Block ...
VA05 SAPMV75A List of Sales Orders VA07 SDBANF02 Compare Sales - Purchasing (Order) VA08 SDBANF01 Compare Sales - Purchasing (Org.Dt. VA11 SAPMV45A Create Inquiry VA12 SAPMV45A Change Inquiry VA13 SAPMV45A Display Inquiry VA14L SDLIEFSPE Sales Documents Blocked for Deliver ...