Solved: Hi All, I have created a custom table and now i want to create a custom tcode for table maintenace of that table how should i do that? Regards, Sai
Hi all - I am trying to bring Tcode column from PKPF to a custom table we created. Previously, when we were trying to pull the Tcode from BKPF to a different table like FAGLFLEXA. We were able to join them on BELNR(Doc Number). But however, in this custom table, instead ...
加入saproute:参考看:/saphelp_46c/helpdata/en/4f/993172446d11d189700000e8322d00/frameset.htm18 在申请LICENSE KEY说我权限不够(如果用认证顾问的UID)我有R/3的DELIVERY NOTE (安装系统随带的),上面有INSTALL NUMBER 及CUSTOM/ORDER/DELIVERY NO等有用吗一般还有谁会有这样的权限?你可以在ADMINSTRATOR里看到...
26、Next Movement TypeTMCA Evaluating movement types for LIS updateSystem tableT156SY Mvt Type: Qty/Value Update: System Table; Rel. 4.6A;(SAP快捷键F1帮助F3返回F4选择输入项F5新增F6复制为。F7全选F8选择块,首F8,尾F8F9选择一条CTRL+S 保存F12 取消Shift+F1 打印Shift+F2 删除Shift+F3 退出Shift+F4...
每个模块都有专有的message维护的代码; Table: T160m.不知對不對。T-code: OMCQ; 这只是一部分,你可以在后台用ctrl+f查找 关键字“message”,你可以看到有很多; 不知道你是不是sm02? 31\? 求助!!如何导出一个client的用户数据到本地硬盘,再导到另外一个R/3学习系统 scc8导出,把文件放到 data files:...
Allowing access to table maintenance via a custom transaction code is fairly straight forward. Once the table maintenance has been generated for a specific database table you need to Create a parameter transaction. See below for example Step 1 Create parameter transaction (i.e. via SE93) In ...
37、uest FBW3 Post Bill of Exchange Usage FBW4 Reverse Bill LiabilityFBW5 Customer Check/Bill of Exchange FBW6 Vendor Check/Bill of Exchange FBW7 Bank file to file system (for FBWD) FBW8 File to Bank (for Transaction FBWD) FBW9 C FI Maintain Table T045DTA FBWA C FI Maintain Table ...
PM00 Menu for HR Reports PM01 Dialogs in HR - Create custom infotypes PRF0 Standard Form PSVT Dynamic Tools Menu PAR1 Flexible employee data PAR2 Employee list PD - Organizational Management组织管理和个人发展 PP0M Change Org Unit PO03 Maintain Jobs PO13 Maintain Position PO10 Maintain Organiz...
OBIB Parameter transaction for V_TFAGM V_TFAGM 参数事务OBW3 Instructions in payment transactions 付款业务中的指令OBWR C FI Maintain Table FEDIWF1 C FI 维护表FEDIWF1 OBF3 Bank selection, current setting 银行选择, 当前设置 F.04 G/L: Create Foreign Trade Report 总帐:对外贸易报表 F.0A G/L...
F.2D Customrs: FI-SD mast.data comparison FI - Financial Accounting F.2E Reconciliation Btwn Affiliated Comps FI - Financial Accounting F.2F Management Acct Group Reconciliation FI - Financial Accounting F.2G Create Account Group Reconcil. G/L FI - Financial Accounting F.2I Document Assignment...