VF21 - Create Invoice List 创建发票清单 VF22 - Change invoice list 修改发票清单 VF23 - Display Invoice List 显示发票清单 VF27 - Display invoice list from archive 显示来自档案的发票清单 VFBV - Reorganization of discount-rel. d
VGK2 - Change Group for Delivery "更改交货组" VGK3 - Display Group for Delivery显示交货组 VGL1 - Create Group for Delivery "创建交货组" VGL2 - Change Group for Delivery "更改交货组" VGL3 - "Display Group for Delivery" "显示交货组" VGM1 - "Create Group for Freight List" "创建运费清...
SAP Tcode MIRO Description Enter Incoming Invoice Package MRM Program Name SAPLMR1M Screen Number 6000 Transaction Type T Module Materials Management ► Invoice Verification The SAP TCode MIRO is used for the task: Enter Incoming Invoice. The TCode belongs to the MRM package.Top...
11、28客户收款清帐Post Incoming PaymentsF-32单纯的清账业务,没有Clear Customer银行存款的界面FB60创建供应商发票Creat invoiceF-48创建供应商一般预付Post Vendor Down Payment款F-40办理汇票对供应商付Bill of Exchange Payment款F-53供应商付款清帐Post Outgoing PaymentsFBRA重置已清项Reset Cleared ItemsFB65创建...
VF08 GNBILLDL Billing for ext. delivery VF11 SAPMV60A Cancel Billing Document VF21 SAPMV60A Create Invoice List VF22 SAPMV60A Change invoice list VF23 SAPMV60A Display Invoice List VF24 SDINVLDL Edit Work List for Invoice Lists VF25 SAPMV65B List of Invoice Lists ...
没找到那篇分析GRIR的文档,是要整理一下.T-code就有一大堆,你慢慢去try下吧.MB5SDisplay List of GR/IR BalancesMR11GR/IR account maintenanceMR11SHOWAccount Maint.Docu.Display-ReversalFM_S123GR/IR: Post OIs to FM AgainEWM6Reconcile GR/IR Clearing AccountF.19G/L: Goods/Invoice ...
(Accounting)MarkCustomerforDeletion(Acctng)BillofExchangePaymentPostIncomingPaymentsClearCustomerCreatinvoicePostVendorDownPaymentBillofExchangePaymentPostOutgoingPaymentsResetClearedItemsPostOutgoingPaymentsCreateAssetMasterRecordBlockAssetMasterRecordDeleteAssetRecord/MarkforDeletAssetRetire.frmSalew/CustomerAcquisitionfrom...
SAP EWM TCODE list 事务代码 分组 描述 /SCWM/CHNUM /SCWM/BATCH_MANAGEME Number Range Maintenance: /SCWM/CHAR /SCWM/DBATCHSYNC /SCWM/BATCH_MANAGEMENT Comparison of Prod. Data ERP-EWM DB /SCWM/WM_BATCH_MAINT /SCWM/BATCH_MANAGEMENT Maintain Batches for Product...
ME55Release PR - Collective VF21Change Invoice List ME31K Create Contract ME32K Change Contract ME35K Release Contract ME31L Create Scheduling Agreement ME32L Change Scheduling Agreement ME35L Release Scheduling Agreement ME38Maintain Scheduling Agreement Sch. Line ME41Create RFQ ME42Change RFQ ME45...
List of Sales Orders 销售订单清单 Create Delivery 创建交货 Change Delivery 更改交货 Display Delivery 显示交货 Query Sales Order 查询销售订单 Split Sales Order 拆分发货单 Split Delivery 拆分发货单 Cancel Goods Issue for Delivery Note 取消发货过账 Extended Mult. Processing Deliveries STO发货单创建 Block...