8、ecord/MarkforDeletAssetRetire.frmSalew/CustomerAcquisitionfrompurchasew.vendorAssetRetirementbyScrappingAssetRetire.frmSalew/oCustomerUnplanneddepreciationAssetMasterRec.:DisplayVal.FieldsAuCDist.RuleAllocationClosePeriodsAllowPostingtoPreviousPeriodAutomaticClearingGoods/InvoiceReceivedClearingFisc ...
SAP里面财务要用的 T-CODE内容特别多：OB52 Posting Periods:specify time intervals FB70 Enter outgoing sundry invoice 输入各式发票 FB75 Enter outgoing sundry credit memo 输入各类对外开出的贷项凭证 FV75 Park outgoing sundry credit memo 预制各式贷项凭证 FV70 Enter outgoing sundry invoice 预...
14、 Customer (Accounting)FD06删除客户主数据Mark Customer for Deletion (Acctng)FB70创建客户发票FB75贷方凭证输入收款F-36创建客户汇票收款-银行承兑汇票Bill of Exchange PaymentF-28客户收款清帐Post Incoming PaymentsF-32单纯的清账业务,没有银行存款的界面Clear CustomerFB60创建供应商发票Creat invoiceF-48创建...
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 (...
sap速成 - 一些sap有用的t-code 下载积分:900 内容提示: ATR Transaction Codes AB01 - Create asset transactions AB02 - Change asset document AB03 - Display Asset Document AB08 - Reverse Line Items ABAA - Unplanned depreciation ABAD - Asset Retire. frm Sale w/ Customer ABAD0 - Derivation:...
VL31N Create Inbound Delivery VT04 Create shipment - collective VL32N Change Inbound Delivery VL09Reverse PGI ME51N Create PR VF01Create Billing ME52N Change PR VF02Change Billing ME54N Release PR VF21Create Invoice List ME55Release PR - Collective VF21Change Invoice List ME31K Create Contrac...
SAPT-CodePDC大全 系统标签: pdcsap大全codeeccninvoice SAPT-Code實際T_CodeSAPT-CodeDescriptionLB12LB12ProcessMaterialDocumentLS01NLS01NCreateStorageBinLS06LS06Block/UnblockStorageBinLS10LS10MasterCreateStorageBinLS24LS24StockperMaterialLT01LT01CreateTransferOrderLT0GLT0GReturnDeliverytoStockLT10LT10CreateTransfe...
in SAP.It comes under the package FFLQ.Transaction FLQC12 technical data table Tcode FLQC12 Purpose Settings for Invoice Exit Module TR Component TR SAP Package FFLQ Type P FLQC12 related transaction codes under SAP package FFLQ FLQQC5 : Queries for Sequences (FI Info.) FLQT2 : Change...
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 ...
F110 Parameters for Automatic Payment 自动付款参数 F150 Dunning Run 催款执行 F-18 Payment with Printout 收付并打印输出 F-20 Reverse Bill Liability 冲销汇票债务 F-22 Enter Customer Invoice 输入客户发票 F-23 Return Bill of Exchange Pmt Request 退回汇票收付请求F-25 Reverse Check/Bill of Exch. ...