VFX2 - Display Blocked Billing Documents 显示冻结出具发票凭证 VFX3 - List Blocked Billing Documents 列出冻结的出具发票凭证清单 VGF1 - Create Group of Billing Documents 创建出具发票凭证组 VGF2 - Change group for billing document 改动出具发票凭证组 VGF3 - Display Group of Billing Documents 出具发票...
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.
SEARCH_SAP_MENU From the SAP Easy Access screen, type it in the command field and you will be able to search the standard SAP menu for transaction codes / keywords. It will return the nodes to follow for you. SEU Object Browser SHD0 Transaction variant maintenance SM04 Overview of Users (...
VF11取消出具发票凭证CancelBillingDocument 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)的三位的数字/字母 通常分几大类:收货发货转储库房调整 常用的有: 收货类(MB1C) 101采购订单收货103采购订单收货至冻结状态122无采购订单退货161按退货采购订单退货131 从生产订单 501无采购订单收货511...
GM_BILLING_RULES tcode in SAP PSM (Grants Management in PSM) module. This transaction code is used for Configure Billing Rules. See... GM_BLOCK_STATUS SAP tcode for – Block Billing Status GM_BLOCK_STATUS tcode in SAP PSM (Grants Management in PSM) module. This transaction code is used...
MRA2 is a SAP tcode coming under CRM module and BBPCRM component. View some details about MRA2 tcode in SAP.MRA2 tcode used for : Delete Archived Invoice Documents in SAP Module : CRM (Customer Relationship Management) Parent Module : CRM (Customer Relationship Management) Package : MRM (...
SAP Tcode CN2X Description Confirm Completions in Network Package CN_CONFIRM Program Name SAPLCORU Screen Number 2050 Transaction Type T Module Project System ► Confirmation The SAP TCode CN2X is used for the task: Confirm Completions in Network. The TCode belongs to the CN_CONFIRM package....
Communication Interfaces URL - Remote Communications URL - ALE programming guide URL - about sap customer exits URL - RFC programming in abap URL - how to create a global class URL - SAP business workflow URL - BAPIs for Mass Data Transfer URL - BAPI user guide URL - IDOC URL - BAPI pr...
运Display shipmentMB5T显示在途库存 Stock view发票创建VF01VF02创建出具发票凭证更改出具发票凭证Create Billing DocumentChange Billing DocumentVF03显示出具发票凭证Display Billing DocumentVF04VF11处理出具发票到期清单Process Billing Due List取消出具发票凭证Cancel Billing Document文档实用标准文案SAP中的移动类型SAP系统...
URL - RFC programming in abap URL - how to create a global class 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func...