SAP Tcode CV03N Description Display document Package CV Program Name SAPLCV110 Screen Number 100 Transaction Type T Module Cross-Application Components ► Document Management System The SAP TCode CV03N is used for the task: Display document. The TCode belongs to the CV package. Top SAP T...
Program : SAPMF05V Package : FIBP Component : SAP_FIN FBV2 Tcode for ChangeParkedDocument Program : SAPMF05V Package : FIBP Component : SAP_FIN FBV3 Tcode for DisplayParkedDocument Program : SAPMF05V Package : FIBP Component : SAP_FIN ...
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.
VT03N显示发运Display shipment MB5T显示在途库存Stock view 发票创建 VF01创建出具发票凭证Create Billing Document VF02更改出具发票凭证Change Billing Document VF03显示出具发票凭证Display Billing Document VF04处理出具发票到期清单Process Billing Due List VF11取消出具发票凭证Cancel Billing Document SAP中的移动类型...
SE03 - Groups together most of the tools that you need for doing transports. In total,more than 20 tools can be reached from this one transaction. SE06 Set Up Workbench Organizer 设置工作台组织器 SE07 Transport System Status Display 传输系统状态显示 ...
LX24 Display of hazardous mat.numbers显示危险物料数据 LX25 Inventory Status库存状态 LX26 Inventory in WM via cycle counting通过周期盘点的仓库管理中的库存 LX27 Stock levels by shelf life exp.date根据货架寿命有效日期的库存水平 LX28 Relevant TO item for ext.system与外部系统有关的转储单项目 ...
0 Kudos 25,126 SAP Managed Tags: ABAP Development MSC3N Reply biswamohan Member 2021 Sep 10 9:32 PM 0 Kudos 25,126 SAP Managed Tags: ABAP Development MSC3N is the T Code for Display Batch Thank U Biswa Mohan capture.jpg 10 KB Reply ...
SAPTcode分析和总结分析和总结.docx,Inventory management(IM)T-Code Description MB00 SAP Easy Access Inventory Management MB01 Goods Receipt for Purchase Order MB02 Change Material Document MB03 Display Material Document MB1A Enter Goods IssueMB04 Subcont
MM02修改一般物料Change MaterialMM03显示一般物料Display Materialmm04显示修改Display modifyMK01建立供应商Create vendor (Purchasing)MK02修改供应商Change vendor (Purchasing)MK03显示供应商Display vendor (Purchasing)Mk05冻结供应商Block vendor (Purchasing)MK06在供应商上作标记以备删除 ( 采购 )Mark vendor for...
SAP 网站储藏库 ZU01 - 用户 login 信息 SO10 - SAPscript :标准内文 SE33 - 上下文建造器 SE35 - ABAP 对话模块 SE32 - ABAP 文字元素维护 SM35 - 批次输入监控 SM35P - 批次输入:记录监控 SE01 - Transport Organizer (Extended) SM59 - RFC Destinations (Display/Maintain) SE03 - Transport ...