SAP每个模块常用tcode文档之家sap每个模块常用tcode SAP每个模块常用tcode Z:HFE_MM_INVT Z:HFE_MM_MD HFE - MM Inventory Control Roles HFE - MM Master Data MIGO Good Receipt ME11Create Info Record MB1A Goods Issue ME12Change Info Record MB1B Stock Transfer ME01Create Source List MB21Create ...
PBA4 tcode in SAP HR PA (Recruitment in PA) module. This transaction code is used for Receipt of application. See the usage and other technical details of SAP PBA4 transaction., menu path etc.
SAP Tcode MB01 Description Post Goods Receipt for PO Package MB Program Name SAPMM07M Screen Number 200 Transaction Type T Module Materials Management ► Inventory Management The SAP TCode MB01 is used for the task: Post Goods Receipt for PO. The TCode belongs to the MB package.Top...
SAP常用T-CODE 下载积分: 900 内容提示: T-codeMaster DataDescriptionT-code DescriptionGoods Receipt from ProductionAC03ME1 1ME1 2ME1 3MK03MM01MM02MM03ProcurementDisplay Service MasterCreate Info RecordChange Info RecordDisplay Info RecordDisplay Vendor MasterCreate Material MasterChange Material Master...
it would be good if you can post link to the earlier discussion, which will help to understand why new movement types are required. Generally, while posting goods receipt in case of subcontracting PO, in MIGO, 101 is entered. So unless the purpose of movement types is clear it will be ...
Transaction mb1c is used for other goods receipts. That is say for a goods receipt w/o reference to PO. MB1B - Transfer posting is used when there is a change in Stock ID or stock category of a material. There is no need for the actual (physical) movement of goods. if the stock ...
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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...
listofResidentocumentTransferOrdersforMaterialDisplayPostingChangeNotice:OverviewBINStatusReportDisplayMaterialDocumentEnterTransferPostingMaterialDoc.ListCancelMaterialDocumentPODISPLAYGoodsReceiptbyinbounddeliveryGoodsReceiptbyinbounddeliveryDisplayvendor(Purchasing)ChangeMaterial(InitialScreen)DisplayMaterialDisplaySalesOrder...
And our configuration parameters have been maintained such that the automatic goods receipt of the production order happens on confirmation. However the problem we are facing is, on confirmation of the production order - most of the times an entry is created in transaction CO1P with the message ...