Screens in Material_masterMM01 – Create, MM02 – Change, MM03 – Display and MM06 – Flag for deletion. MM04 – Display the changes done to the material_master. MMAM – Change the Material Type. for e.g. from
SAP WM模块的那些常用TCODE TCodeTransaction text LB01 Create Transfer Requirement LB02 Change transfer requirement LB03 Display Transfer Requirement LB10 TRs for Storage Type LB11 TRs for Material LB12 TRs and Posting Change for Mat.Doc. LB13 TRs for Requirement LI01 Create System Inventory Recor...
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...
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 (...
Maintain the Material Type OMS2 – Material Type Maintenance – Create/Change/Display 维护物料类型 3: Screens in Material_master MM01 – Create, MM02 – Change, MM03 – Display and MM06 – Flag for deletion. MM04 – Display the changes done to the material_master. ...
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 ...
SAP TCode (Transaction Code) - ME0M SAP Tcode ME0M Description Source List for Material Package ME Program Name RM06W001 Screen Number 1000 Transaction Type R Module Materials Management ► Purchasing The SAP TCode ME0M is used for the task: Source List for Material. The TCode belongs...
LB10 TRs for Storage Type 按仓储类型的转储请求 LB11 TRs for Material 物料转储请求 LB12 TRs and Posting Change for MLEat.Doc. 转储请求及物料凭证变更传送LB13 TRs for Requirement 按需求的转储请求 LD10 Clear decentralized inventory diff. 清除分散的库存差异 ...
取消出具销售发票 Warehouse Mangement: LB01 Create Transfer Requirement 创建转储需求 LB02 Change transfer requirement 修改转储需求 LB03 Display Transfer Requirement 显示转储需求 LB10 TRs for Storage Type 按仓储类型的转储请求 LB11 TRs for Material 物料转储请求 LB12 TRs and Posting Change for MLEat....
OP20 Maintain Setup Type Key 维护准备类型码 OP23 Maintain Location 维护位置 OP29 Production User Maintenance 生产用户维护 OP38 Maintain Setup Type Key 维护准备类型码 OP48 Maintain Planner Group 维护计划员组 OP50 Assign Material Types 分配物料类型 OP51 Formula Parameters 公式参数 OP52 Formula ...