26、H Help Texts for Movement TypesT157D Reason for MovementT156N Next Movement TypeTMCA Evaluating movement types for LIS updateSystem tableT156SY Mvt Type: Qty/Value Update: System Table; Rel. 4.6A;(文档实用标准文案SAP快捷键F1帮助F3返回F4选择输入项F5新增F6复制为。F7全选F8选择块,首F8,尾F8...
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 (...
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 Payment F-28 客户收款清帐 Post Incoming Payments F-32 单纯的清账业务,没有银行存款的界面 Clear Customer FB60 创建供应商发票 Creat invoice F-48 创建供应商一般预付...
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...
SAPT-CodePDC大全 系统标签: pdcsap大全codeeccninvoice SAPT-Code實際T_CodeSAPT-CodeDescriptionLB12LB12ProcessMaterialDocumentLS01NLS01NCreateStorageBinLS06LS06Block/UnblockStorageBinLS10LS10MasterCreateStorageBinLS24LS24StockperMaterialLT01LT01CreateTransferOrderLT0GLT0GReturnDeliverytoStockLT10LT10CreateTransfe...
5、yment with PrintoutF-59 Payment RequestF-60 Maintain Table: Posting PeriodsF-62 Maintain Table: Exchange RatesF-63 Park Vendor InvoiceF-64 Park Customer InvoiceF-65 Preliminary PostingF-66 Park Vendor Credit MemoF-67 Park Customer Credit MemoF-90 Acquisition from purchase w. vendorF-91 ...
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. ...
VDH1 - Customer Hierarchy Maintenance (SD) 客户层次维护(SD) VDH2 - Display Customer Hierarchy (SD) 显示客户层次(SD) VPE1 - Create sales representative 创建销售代表 VPE2 - Change sales representative 改变销售代表 VPE3 - Display sales representative 显示销售代表 VPN1 - Number Range for Contact ...
MMFICOSDBASISQMPPmm60物料清单ke30获利能力报告MCVRsearch_sap_menuCO12CollectiveEntryconfrmme1m供应商信息记录清单ke35修改获利能力报告MCVTsm31searc..
Hi Experts, Need your help regarding MCSJ report.( info structure S512 ) User is running MCSJ report on monthly basis.But for june month ( 06/2012 ), GR qty, invoice qty