VF21 - Create Invoice List 创建发票清单 VF22 - Change invoice list 改动发票清单 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
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 ...
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...
/SCWM/TYPE_WZ_E /SCWM/DLV_MD_CONF Assistant for Document Types (EGR) /SCWM/TYPE_WZ_I /SCWM/DLV_MD_CONF Assistant for Doc. Types (Inb Deliv) /SCWM/TYPE_WZ_OUT /SCWM/DLV_MD_CONF Assistant for Doc. Types (Outbound) /SCWM/TYPE_WZ_ST /SCWM/DLV_MD_CONF Wizard for Doc. Type...
The SAP TCode FPB_LP_SUP_REP_CUST is used for the task: Maintain Report List for Vendor. The TCode belongs to the FPB_LAUNCHPAD package. Top SAP Tcodes Purchase Order Tcodes Cost Center Tcodes Vendor Tcodes Sales Order Tcodes Purchase Requisition Tcodes Display GL Account Tcodes Stock ...
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 Bill of Exchange Payment 银行承兑汇票 F-28 客户收款清帐 Post Incoming Payments F-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 invoice F-...
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 ...
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...
Invoice Verification MR91 Messages for Invoice Verification MRA1 Archive Administration: Create Archive Files MRA2 Archive Administration: Execute Delete Program MRA3 Analysis of Invoice Document Archive MRM0 SAP Easy Access Logistics Invoice Verification MRM1 Create Message: Invoice Verificatio MRM2 Change...
(Accounting)MarkCustomerforDeletion(Acctng)BillofExchangePaymentPostIncomingPaymentsClearCustomerCreatinvoicePostVendorDownPaymentBillofExchangePaymentPostOutgoingPaymentsResetClearedItemsPostOutgoingPaymentsCreateAssetMasterRecordBlockAssetMasterRecordDeleteAssetRecord/MarkforDeletAssetRetire.frmSalew/CustomerAcquisitionfrom...