PSA07 tcode in SAP CA (Joint Venture und Production Sharing Accounting - PP) module. This transaction code is used for PSA Source Company Code Assignment. Here is it details, technical data etc.
Your authorization is not valid for any installation of your company Please contact your administrator ,我也碰到这个信息https:/websmp102.sap-ag.de/LICENSEKEY,进去后点System Administrator in your company.然后就会告诉你谁是管理员19 有人可以给我讲讲附件中图示:SAP路由器字符串,安全网络首选项,的作用...
For insertion of record use XD01 and for updation use, XD02. Regards, J Reply simaster Discoverer 2020 Jan 21 11:04 AM 4 Kudos 6,534 SAP Managed Tags: ABAP Development Hi all, I had the same issue -- wasted an hour in searches how to change ADRC data for a company code. ...
SAP中常用SE系列TCODE汇总.pdf,SAP 中常用 SE 系列 TCODE 汇总 SE01 递 交传输请求 (统 一服 务 器的不同 client) SE03 修改本地 对 象的 开发类 SE06 请 求传输方面 SE09 运 输组织 者,查询传输请 求 SE10 请 求传输 SE11 维护 ABAP 数据字典 SE12 揭 示数据字典 结构 SE
SAP Managed Tags: ABAP Development, Security Hi, Use the TCODE's 'SUIM' and SU21 for finding this. Generally A user is attached with a role in which the Tcodes are attached to that role. In the baove T codes you will find this info. explore them. reward if useful. regards, Anji...
which is not sold by the consumer, the company will pick this stock from the customer site is known as consignment pick up (cp) The consignment process in SAP standard consist of four small processes: Consignment fillup (send materials to customer consignment). Here you have a consignment ...
Question:In SAP is there is any T.code which will display the list all Customers details (customer code, address, search term etc). Answer:Use T-code VI82: Checking General Customer Master Data Other Useful Customer Master Tcode TCODEDESCRIPTIONFUNCTIONAL AREA ...
Travel Management FI-TV: TRIP T-Code, Company Code, T706K table Go to solution Former Member on 2008 Sep 16 0 Kudos 606 SAP Managed Tags: FIN Travel Management Dear forumers! Got stuck with the problem. 1. A field "Posting date" which shows...
SAP ERP SAP ERP View products (2) Hi,Experts, When i perform cross-company-code stock transfers for sales order stock(special stock E) in a 1-step process, i find that the positive order process is OK but the return order process isn't. In the return order process,an error (Me...
For cross-company code transactions, there are special prerequisites that must be fulfilled for invoices if: ·The receivables or payables are posted in a different company code to the one in which the revenue or expense (or costs) is posted ...