SEARCH_SAP_MENU From the SAP Easy Access screen, type it in the command field and you will be able to search the standard SAP menu for transaction codes / keywords. It will return the nodes to follow for you. SEU Object Browser SHD0 Transaction variant maintenance SM04 Overview of Users (...
22、基础5 .链接SAP各模块 Movement typeMvt type Descr i pt i on 1xx GR from Pur/Prd and return2xx Gl for Consumption3xx, 4xx Transfer5xx GR W/0 ref to Pur/Prd Order6xx LE-SHP movement types7xx PhysicaI inventory(IM:70x/WM:71x)8xx Braz i ICustomer 9xxr Xxx,Yxxr Zxx T-Cod...
Automatic clearing program can group together the items of an account that have thesame entries in the following field: Reconciliation A/c Currency Special GL Indicator Five freely defined criteria from Doc header/line item- for Eg- A Assignment number ...
SAP Acquire to Retire ATR Tables ANAR - Asset Types ANAT - Asset type text ANEK - Document Header Asset Posting ANEP - Asset Line Items ANEV - Asset downpymt settlement ANKA - Asset classes: general data ANKB - Asset class: depreciation area ANKL - Generation table for generating asset ...
Group CO13 Cancel confirmation of production order CS80 Change Documents for Material BOM CO15 Enter production order confirmation Create and Maintain BOM CO1F Create confirmation of production order CS01 Create Material BOM CO1V Confirmation: Fast Entry of time ticket CS02 Change Material BOM ...
SAP FICO Dunning Area SAP FICO Cash Management Group Assessment Cycle vs Profit Center SAP FICO Asset Accounting SAP FICO Posting Key for Bank SAP FICO Document Type SAP FICO Document Number Ranges SAP FICO Parked Workflow Configuration SAP FICO Classic GL vs New GL SAP FICO GL Account for Cash...
sap常用tcode与表 系统标签: tcodesaplevellingdisplaycongurerequisition ABAP BASIS SD FI CO MM PP AL01 SAP Alert Monitor 事务码 Master Data for Sales Logistics General Ledger Cost Element Master Data Availability AL02 Database alert monitor AL01 CS01 Create Bill of Material KA03 Display Cost Ele...
SAP Managed Tags: MM (Materials Management) MM (Materials Management) Software Product Function View products (1) hi, can any one tell me the tcode for source of supply.or send list of tcodes in MM. <removed by moderator> thanks®ards rakhi Message was edited by: Jürgen L Know th...
SAP Managed Tags: SAP ERP, FIN (Finance) Hi All, when I am releasing the billing document to accounting in T-code: VF02, I am getting the error as "Error in account determination table T030K Key XXX MWS". So what shall I do now to rectify that error message. Thanks, Vinay Edit...
SAP T-Code Presentation for SP Index 3 ………..2MaterialMasterData...„„„„„„„„..VendorMasterData „.„„„„„„„„...4 InfoRecord&Contract5„„„„„„„„...Masscreate/changeinforecord„„„„„„„„„..SourceList..„„...