SAP WM模块的那些常用TCODE TCodeTransaction text LB01 Create Transfer Requirement LB02 Change transfer requirement LB03 Display Transfer Requirement LB10 TRs for Storage Type LB11 TRs for Material LB12 TRs and Posting
VGK1 - Create Group for Delivery "创建交货组" VGK2 - Change Group for Delivery "更改交货组" VGK3 - Display Group for Delivery 显示交货组 VGL1 - Create Group for Delivery "创建交货组" VGL2 - Change Group for Delivery "更改交货组" VGL3 - "Display Group for Delivery" "显示交货组" VGM...
Here we would like to draw your attention toMEAN transaction code in SAP. As we know it is being used in the SAPMM-PUR (Purchasing in MM) componentwhich is coming underMM module (Material Management).MEAN is a transaction code used forDelivery Addressesin SAP. ...
SAP 操作 代码 CODE 《SAP-操作代码-T-CODE.docx》由会员分享,可在线阅读,更多相关《SAP-操作代码-T-CODE.docx(9页珍藏版)》请在人人文库网上搜索。 T-code:MM: MM01 - 创建物料主数据 XK01 - 创建供应商主数据 ME11 - 创建采购信息记录 ME01 - 维护货源清单 ME51N- 创建采购申请 ME5A - 显示采购申...
26、H Help Texts for Movement TypesT157D Reason for MovementT156N Next Movement TypeTMCA Evaluating movement types for LIS updateSystem tableT156SY Mvt Type: Qty/Value Update: System Table; Rel. 4.6A;(文档实用标准文案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F8...
SAP 操作代码 T-CODE T-code：MM:MM01 -创建物料主数据 XK01 -创建供应商主数据 ME11 -创建采购信息记录 ME01 -维护货源清单 ME51N-创建采购申请 ME5A -显示采购申请清单 ME55 -批准采购申请（批准组：YH）ME57 –分配并处理采购申请 MB21 -预留 MB24 -显示预留清单 ME21N-创建采购订单 ME28 -批准采购...
SE43 添加菜单到SAP区域菜单(S000是主菜单) SOLE ICON 寻找ICON SE41 GUI制作 SE63 翻译(维护不同语言的TCD描述等) SE61 DOCUMENT MAINTENANCE(各种对象的F1等DOCUMENT) SOTR_EDIT 维护OTR文本 SE24 CLASS制作器 STVARV 维护变式的变数(也就是维护表TVARV,跨CLIENT) ...
For Single Delivery creation VL01n for Collective : VL04, Vl06,vl10 ,Vl10batch Monitor: VL06O regards, SAP SD You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in. Comment Comments (0) Former Member 200...
/SAPNEA/JSCR16 tcode in SAP MM (Materials Management) module. This transaction code is used for Output for delivery vendor. Here is it details, technical data etc.
T.CODE: /NVL01N create delivery document(enter SHIPPING POINT, SALE ORDER NO,selection date(ie required delivery date from sale document)-enter..enter picking qty.save. in /N VL02N CHANGE view of delivery document.click on POST GOOD ISSUE or press shift F8. FOR REVERSE THE PGI T.CODE...