SAP HUM事务代码 HUMAT 之初探 SAP HUM事务代码 HUMAT 之初探 SAP菜单中,该事务代码在这里: 1)如下的inbound delivery号码, Document flow, 已经完成了PGR, 2)执行HUMAT,进入界面,界面title变为:Report for Displaying Handling Units for Inbound De... SAP FICO全解
BD11 GET MATERIAL BY ALE BD51 显示INBOUND FUNCTION(INPUT TYPE决定了是否可以批量维护) BD87 ALE STATUS MONITOR(ALE错误消息) BD62 为IDOC SEGMENT维护CONVERSION RULE BDBG Generate ALE I/F for BAPI BD95 ALE OBJECT TYPE(Define filter object type) 对应表:TBD11 BD96 Assign filter object type to ...
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
Deliverymonitor(IB) VL09VL09CancelGoodsIssueforDeliveryNote VL31NVL31NCreateInboundDelivery VL32NVL32NChangeInboundDelivery VL33NVL33NDisplayInboundDelivery XD02XD02ChangeCustomer(Centrally) XD03XD03DisplayCustomer(Centrally) ZB12NZB12NSlowMovingReport ZB2BPRODSALESZB2BPRODSALESForgetSalesanDivisionforCreat...
SAPoffice: Inbox SQ01 SAP Query: Maintain queries SSC1 SAP R/3 (own) Appointment Calendar SU3 Maintain Users Own Data SU53 Evaluate Authorization Check SWUI Start Workflow VL03N Display Outbound Delivery VL33N Display Inbound Delivery VL75 Shipping Notification Output XK03 Display vendor (central...
SAP EWM TCODE list 事务代码 分组 描述 /SCWM/CHNUM /SCWM/BATCH_MANAGEME Number Range Maintenance: /SCWM/CHAR /SCWM/DBATCHSYNC /SCWM/BATCH_MANAGEMENT Comparison of Prod. Data ERP-EWM DB /SCWM/WM_BATCH_MAINT /SCWM/BATCH_MANAGEMENT Maintain Batches for Product...
VA13 SAPMV45A Display Inquiry VA14L SDLIEFSPE Sales Documents Blocked for Deliver VA15 SAPMV75A Inquiries List VA21 SAPMV45A Create Quotation VA22 SAPMV45A Change Quotation VA23 SAPMV45A Display Quotation VA25 SAPMV75A Quotations List
SAP每个模块常用tcode Z:HFE_MM_INVTHFE-MMInventoryControlRolesMIGOMB1AMB1BMB21MB22MB26GoodReceiptGoodsIssueStockTransferCreateReservationChangeReservationPickingList Z:HFE_MM_MDHFE-MMMasterDataCreateInfoRecordChangeInfoRecordCreateSourceListChangeMaterialMasterCreateVendorMasterChangeVendorMasterChangeInfoRecordChange...
FARC0002 Additional Checks for Archiving MM Vendor Master Data FEDI0001 Function exits for EDI in FI RFAVIS01 Customer Exit for Changing Payment Advice Segment Text RFEPOS00 Line item display: Checking of selection conditions RFKORIEX Automatic Correspondence SAPLF051 Workflow for FI (Pre-Capture,...
Deliverymonitor(IB)CancelGoodsIssueforDeliveryNoteCreateInboundDeliveryChangeInboundDeliveryDisplayInboundDeliveryChangeCustomer(Centrally)DisplayCustomer(Centrally)SlowMovingReportForgetSalesanDivisionforCreate ZBCDPREFIXZC02BZC02CZC02DZC02GZC02GTZC02KTZC02LZC02PZC02PTZC02QZC03BZC03GZD02ZD03ZD03LZD03LTZD03...