F110 Parameters for Automatic Payment 自动付款参数 F150 Dunning Run 催款执行 F-18 Payment with Printout 收付并打印输出 F-20 Reverse Bill Liability 冲销汇票债务 F-22 Enter Customer Invoice 输入客户发票 F-23 Return Bill of Exchange Pmt Request 退回汇票收付请求F-25 Reverse Check/Bill of Exch. ...
FB75 Enter outgoing sundry credit memo 输入各类对外开出的贷项凭证 FV75 Park outgoing sundry credit memo 预制各式贷项凭证 FV70 Enter outgoing sundry invoice 预制各式发票 F-29 Post customer down payment 客户预付定金过帐 F-39 Clear customer down payment 结算客户预付定金 (清算， 票据交换...
PRICATCUS3 Change View “Assignment of SAP merchandise category - purchasing group” WE19 Test tool for IDoc processing WE20 Partner profiles ME21N Create Purchase Order WE02 Idoc list ME23N Display Purchase Order MB0A Goods Receipt - PO Unknown: Initial Screen MIR4 Display Invoice Document WV...
2、PostingF-22Enter Customer InvoiceF-23Return Bill of Exchange Pmt RequestF-25Reverse Check/Bill of Exch.F-26Incoming Payments Fast EntryF-27Enter Customer Credit MemoF-28Post Incoming PaymentsF-29Post Customer Down PaymentF-30Post with ClearingF-31Post Outgoing PaymentsF-32Clear CustomerF-33...
大家可以在SAP中查询T-Code,当然前提是你有足够的权限。 具体方法是:使用T-Code:TSTC 进入T-Code表查询。 以下是11个模块较常用的一些T-Code,希望对大家有所帮助! Plant Maintenance (PM) Production Planning BASIS/ABAP Human Resources Sales and Distribution (SD) ...
MarkforDeletAssetRetire.frmSalew/CustomerAcquisitionfrompurchasew.vendorAssetRetirementbyScrappingAssetRetire.frmSalew/oCustomerUnplanneddepreciationAssetMasterRec.:DisplayVal.FieldsAuCDist.RuleAllocationClosePeriodsAllowPostingtoPreviousPeriodAutomaticClearingGoods/InvoiceReceivedClearingFiscal-YearChangeYear-endCloseTake...
10、数据MarkCustomerforDeletion(Acctng)FB70创建客户发票FB75贷方凭证输入收款F-36创建客户汇票收款-银行承兑汇票BillofExchangePaymentF-28客户收款清帐PostIncomingPaymentsF-32单纯的清账业务,没有银行存款的界面ClearCustomerFB60创建供应商发票CreatinvoiceF-48创建供应商一般预付款PostVendorDownPaymentF-40办理汇票对供...
List of Change sales invoice transaction codes in SAP. VF22 for Change invoice list. OMRV for Invoice Status Change. MIR5 for Display List of Invoice Documents. MIR6 for Invoice Overview.
M MATERIALS MANAGEMENT MB GOODS RECEIPT – INVENTORY MANAGEMENT ME PURCHASING ME1 PURCHASE REQUISITION ME2 PURCHASE ORDER MK MATERIAL VENDOR MASTER MM MATERIAL MASTER MR MM INVOICE VERIFICATION V SALES AND DISTRIBUTION VA SALES ORDERS VF BILLING XD CENTRAL CUSTOMER MASTER XK CENTRAL VENDOR MASTER分类...
in SAP.It comes under the package FFLQ.Transaction FLQC12 technical data table Tcode FLQC12 Purpose Settings for Invoice Exit Module TR Component TR SAP Package FFLQ Type P FLQC12 related transaction codes under SAP package FFLQ FLQQC5 : Queries for Sequences (FI Info.) FLQT2 : Change...