F13 is used to clear customer,vendor and GL line items before that u need to define clearing rules tcode OB74 Automatic clearing program can group together the items of an account that have the same entries in the following field: Reconciliation A/c Currency Special GL Indicator Five freely ...
F-39 Clear customer down payment 结算客户预付定金 (清算， 票据交换)F-28 Post incoming payments 引入付款过帐 F-32 Clearing customers 结算客户 清算 FB08 单一冲销 FBRA 重置已结清项目 F103 Transfer Posting for Doubtful Receivables 有疑问的应收过帐 SM35 批量输入控制 F104 provisions for dou...
10、nk AccountsFD01创建客户主数据Create Customer (Accounting)FD02更改客户主数据Change Customer (Accounting)FD03显示客户主数据Display Customer (Accounting)FD05冻结/解冻客户主数据Block Customer (Accounting)FD06删除客户主数据Mark Customer for Deletion (Acctng)FB70创建客户发票FB75贷方凭证输入收款F-36创建客...
1、SDSD常常用用T-CODET-CODET-CODET-CODE英英文文描描述述中中文文描描述述与与客客户户相相关关VD01Createcustomer建立客户VD02Changecustomer更改客户VD03Displaycustomer显示客户VK11CreateCondition创建条件VK12ChangeCondition修改条件VK13DisplayCondition显示条件VA21CreateQuotation创建报价VA22ChangeQuotation更改报价VA...
WPMA Direct request for POS outbound WPER POS Interface Monitor WPMU Creating Change Message WE02 Displaying Created IDocs in POS Monitor MM42 Chang Article VD02 Customer Change WB60 Creating Site Group WB66 Maintain Assignment of Sites WAK1 Create promotion WE02 Displaying Idoc WDBI Initializatio...
5.链接SAP各模块 ▲Movement type Mvt type Description 1xx GR from Pur/Prd and return 2xx GI for Consumption 3xx,4xx Transfer 5xx GR W/O ref to Pur/Prd Order 6xx LE-SHP movement types 7xx Physical inventory(IM:70x/WM:71x) 8xx Brazil Customer 9xx,Xxx,Yxx,Zxx ▲T-Code: OMJJ Me...
So here are the 40 most-used transaction codes in SAP ECC. Take a look and make sure you’re not missing out on anything. #Transaction CodeTransac
tcodesap大全mbvrabaonabavn T-CODE英文描述中文描述 VD01 更改客户 VD03 VK11 VK12 VK13 VA21 VA22 VA23 VA01 VA02 VA03 VA05 发货单维护和查询 VL01N VL02N VL03N VL06O VLSP VL22 VL09 VL10D VKM5 运单维护 VT01N 更改发运 SD常用T-CODE 与客户相关 Create customer 建立客户也叫客户主记录...
F-64 Park Customer Invoice 预制客户发票 F-65 Preliminary Posting 预记帐 F-66 Park Vendor Credit Memo 预制供应商贷项凭证 F-67 Park Customer Credit Memo 预制客户贷项凭证 FB05 Post with Clearing 结算记帐 FB10 Invoice/Credit Fast Entry 发票/贷项凭证快速输入 FB13 Release for Payments 收付下达 ...
F.23 A/R: Account Balances SAP ABAP F.24 A/R: Interest for Days Overdue FI - Financial Accounting F.25 Bill of Exchange List Basis System F.26 A/R: Balance Interest Calculation FI - Financial Accounting F.27 A/R: Periodic Account Statements FI - Financial Accounting F.28 Customers: ...