F8BM SAP tcode for – Maintain numb.range: Payment request F8BM tcode in SAP FI Bank Accounting module. This transaction code is used for Maintain numb.range: Payment request. Here is... F8BO SAP tcode for – Payment request archiving F8BO tcode in SAP FI Bank Accounting module. This...
SAP Tcode FBA1 Description Customer Down Payment Request Package FIBP Program Name SAPMF05A Screen Number 113 Transaction Type T Module Financial Accounting The SAP TCode FBA1 is used for the task: Customer Down Payment Request. The TCode belongs to the FIBP package.Important...
FB70 Enter outgoing sundry invoice 输入各式发票 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...
F-29 Post Customer Down Payment F-39 Clear Customer Down Payment VL02N Outbound Delivery Single Document VF31 Output from Billing MB1B Enter Transfer Posting VL06O Outbound Delivery Monitor VBO3 Displaying the Status of Rebate Agreement VBO2 Settlement of the Agreement VBO1 Creating Rebate Agreemen...
22、置4 .MRP,ATP check等计算的基础5 .链接SAP各模块 Movement type Mvt type Description1xx GR from Pur/Prd and return2xx GI for Consumption3xx,4xx Transfer5xx GR W/O ref to Pur/Prd Order6xx LE-SHP movement types7xx Physical inventory(IM:70x/WM:71x)8xx BrazilCustomer 9xx,Xxx,Yxx...
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. By the way, if you’ve ever wondered how the SAP transaction codes (t-codes) get their designations, they usually start with two letters (though not always) der...
39、Payments Fast Entry FBZ4 Payment with Printout FBZ5 Print Check For Payment DocumentFBZ8 Display Payment RunFBZA Display Pmnt Program Configuration FBZG Failed Customer PaymentsFBZP Maintain Pmnt Program Configuration FC10 Financial Statements Comparison FC11 Data Extract for FI TransferFC80 Documen...
BankAccountsCreateCustomer(Accounting)ChangeCustomer(Accounting)DisplayCustomer(Accounting)BlockCustomer(Accounting)MarkCustomerforDeletion(Acctng)BillofExchangePaymentPostIncomingPaymentsClearCustomerCreatinvoicePostVendorDownPaymentBillofExchangePaymentPostOutgoingPaymentsResetClearedItemsPostOutgoingPaymentsCreateAssetMaster...
SAP财务Tcode总结obibparametertransactionforvtfagmvtfagm参数事务obw3instructionsinpaymenttransactions付款业务中的指令obwrcfimaintaintablefediwf1cfi维护表fediwf1obf3bankselectioncurrentsetting银行选择当前设置 SAP财务Tcode总结 FB99 Check if Documents can be Archived 检查凭证是否可归档FRCA Settlement calendar 结算...
请按照如下路径配置你的系统:SPRO–FI–APAR–Business transaction–outgoing payment–automatic outgoing payment–payment method /bank selection for payment program–set up all company codes for payment transaction,在里边你填入你需要的company code for send and pay for vendor and customer:Sp. G/L ...