SAP WM模块的那些常用TCODETCodeTransaction textLB01Create Transfer RequirementLB02Change transfer requirementLB03Display Transfer RequirementLB10TRs for Storage TypeLB11TRs for MaterialLB12TRs and Po…
OMY0 Display Material Transfer File 显示物料转移文件 PPRL Change Material When Profile Deleted 删除参数文件时改变物料 PPRV Change Material When Profile Changed 修改参数文件时修改物料 W4EM Maintain No. Ranges for Weight EANs 维护加权EAN的号码范围 W4EN Maintain Number Ranges for EANs 维护EAN的号码...
1、实用标准文案MlW用 T-CODEMM01创建一般物料Create Material一GeneralMM02 修改一般物料Change MaterialMM03 显示一般物料Display MaterialMK01建立供应商MK02修改供应商MK03显示供应商Mk05冻结供应商mm04 显示修改Display modifyCreate vendor (Purchasing)Change vendor (Purchasing)Display vendor (Purchasing)Block vendor...
MM03 显示一般物料 Display Material mm04 显示修改 Display modify MK01 建立供应商 Create vendor (Purchasing) MK02 修改供应商 Change vendor (Purchasing) MK03 显示供应商 Display vendor (Purchasing) Mk05 冻结供应商 Block vendor (Purchasing) MK06 在供应商上作标记以备删除(采购) Mark vendor for dele...
对于用户前台,直接如下图使用search_sap_menu(大小写都行)。顺便,也可以使用menu name中的某个单词比如查找Material Master的话用“Material*”(*是通配符)来查找。 那么配置后台呢,如何通过T-code找到对应的Menu Path?如下图,好像有点简单... 后记
MM04 – Display the changes done to the material_master. MMAM – Change the Material Type. for e.g. from FERT to HALB Configure the Material_master Screen MM01 / MM02 / MM03 OMSR – Assign the field to the field group 分配字段到字段组 ...
MM01 Create Material - General 创建一般材料 MM02 Change Material 改变物料 MM03 Display Material 显示物料 MM04 Display Material Change Documents 显示物料变更凭证 MM06 Flag Material for Deletion 标记要删除的材料 MM11 Create Material (Schedule) 创建材料(计划) ...
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 ...
System HFE - MM Invoice Processing HFE - MM Stock Take PIS standard analysis - by purchasing group M IRO Enter invoice MI01 PIS standard analysis - by vendor MIR4Display invoice document MI02 PIS standard analysis - by material group MR8M Cancel invoice MI03 PIS standard analysis - by ...
As we know it is being used in the SAP MM-PUR (Purchasing in MM) component which is coming under MM module (Material Management).ME2C is a transaction code used for Purchase Orders by Material Group in SAP.It comes under the package ME.When we execute this transaction code, RM06EC00...