In this SAP FICO tutorial, you will learn the step-by-step procedure to create a billing document for your business in the SAP system using t-codeVF01with proper screenshots What is a Billing Document? A billing document in SAP refers to the sales invoice, or what a vendor sends to their...
39、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Common role...
VF01 创建出具发票凭证 Create Billing Document VF02 更改出具发票凭证 Change Billing Document VF03 显示出具发票凭证 Display Billing Document VF04 处理出具发票到期清单 Process Billing Due List VF11 取消出具发票凭证 Cancel Billing Document SAP中的移动类型 SAP系统中用于标志物料移动(收货/发货/转储/转储记帐)...
VL06P Outbound Deliveries for Picking VL06C Confirming Transfer Order and Post Goods Issue VL03N Display Outbound Delivery VF01 Create Billing Document Distribution Center Logistics with Lean-WM ME21N Create Purchase Order VL31N Creating Inbound Delivery WAP2 Create Purchase Order VL41 Create Rough...
Add Forrecast for Material Number MD02 - Single-Item,Multi-Level (Run Single MRP) CS02 - Change Material BOM: Initial Screen MD04 - Stock / Requirements List: Initial Screen (List MRP) VF03 - Display Billing Document CS03 - Display Material BOM ...
List of Delete parked document transaction codes in SAP. CACS_CSBDELPB for CSB-Cust:FM to Delete Parked Version. CACS_CSCDELPV for CSC-Cust:FM to delete parked version. MR44 for Post Parked Document. FR70 for Post Parked Document.
DP91 SAP tcode for – SD: Resource-Related Billing Doc. DP91 tcode in SAP PS (Revenues and Earnings in PS) module. This transaction code is used for SD: Resource-Related Billing... DP80 SAP tcode for – SM: Resource-Related Quotation ...
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
Here we would like to draw your attention to M/N6 transaction code in SAP. As we know it is being used in the SAP SD-MD (Master Data in SD) component which is coming under SD module (Sales & Distribution).M/N6 is a transaction code used for Free goods pricing procedure in SAP.It...
URL - SAP business workflow URL - BAPIs for Mass Data Transfer URL - BAPI user guide URL - IDOC URL - BAPI programming guide URL - BAPI programming guide reference ABAP Workbench Tansaction Workflow workspace SE37 -建立function module(1) SWO1 - Business Object Builder(create object type)(2...