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
MRBR tcode in SAP MM (Invoice Verification in MM) module. This transaction code is used for Release Blocked Invoices. Here is it details, technical data, menu path etc.
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 (...
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 预制各式发票 F-29 Post customer down payment 客户预付定金过帐 F-39 Clear customer down payment 结算客户预付定金 (清算， 票据交换...
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 ...
SAP Tcode MR01 Description Process Incoming Invoice Package MR Program Name SAPMM08R Screen Number 100 Transaction Type T Module Materials Management ► Invoice Verification The SAP TCode MR01 is used for the task: Process Incoming Invoice. The TCode belongs to the MR package.Top...
FB10 Invoice/Credit Fast Entry发票/贷项凭证快速输入 FB13 Release for Payments收付下达 FB1D Clear Customer结算客户 FB1K Clear Vendor结算供应商 FBA1 Customer Down Payment Request客户预付定金请求 FBA2 Post Customer Down Payment客户预付订金记帐 FBA3 Clear Customer Down Payment结算客户定金 FBA6 Vendor...
J1GTSB is a transaction code used for Technical Specifications Book in SAP.It comes under the package J1G4.When we execute this transaction code, J_1GTSB is the normal standard SAP program that is being executed in background.Transaction J1GTSB technical data table Tcode J1GTSB Purpose ...
Invoice Document MR11 Maintain GR/IR Clearing Account MR21 Price Change - Overview Screen MR42 Change Parked Document MR43 Display Parked Document MR44 Post Parked Document MR90 Output Messages in Logistics Invoice Verification MR91 Messages for Invoice Verification MRA1 Archive Administration: Create ...
39、Transactions for User, with Profile or Authorization根据用户名,角色,参数文件等,查询T-CODE四:比较比较二用户的权限五:Where-Used Listrole-in users 根据角色反查用户。Profiles in users 根据参数文件反查用户Profiles in Roles 根据参数文件反查用户 SAP中 su01 PFCG和SUIM要灵活使用。时常更新Common role...