in Inventory Management LICC Execute Inventory with Cycle-Counting Method and by Quants LL01 Warehouse Activity Monitor LLVS SAP Easy Access Warehouse Management LM00 Logon RF LM01 Dynamic Menu LM02 Select by SU -Put Away LM03 Put Away - by TO LM04 Put Away -System Guided LM05 Picking ...
请按照如下路径配置你的系统: SPRO–FI –APAR–Business transaction –outgoing payment –automatic outgoing payment –payment method /bank selection for payment program –set up all company codes for payment transaction, 在里边你填入你需要的 company code for send and pay for vendor and customer:Sp....
IDCN_ZJFCOCD : Activate Account Entry Closing Method for Company Codes IDCN_ALG_ASSIGN : Account Level Hierarchy: Assign Hierarchy to CC and CoA IDCN_ZJFSKIPACCT : Skip G/L Account from P&L Account Closing Posting (Text) IDCN_ODN_CLEAR : Generation of ODN for Clearing Documents w/o Li...
revaluation ABAWN - New value method ABCO - Adjustment Posting to Areas ABF1 - Post Document ABGF - Credit Memo in Year after Invoice ABGL - Enter Credit Memo in Yr of Invoice ABIF - Investment support ABMA - Manual depreciation ABMR - Manual transfer of reserves ABMW - Reverse asset ...
/SAPSLL/SAKE_MTH_R3 : Choose Method for Safekeeping /SAPSLL/TLER3 : GTS: Call Global Trade Services /SAPSLL/PRPARC_DIRR3 : Initial Transfer: Vendor Material /SAPSLL/PREF_AGR_R3 : Replicate Pref. Agreement Determin. /SAPSLL/DS_D_SD0C_R3 : GTS: Transfer SD Billing Docs to GTS ...
ABAWN-Newvaluemethod ABCO-AdjustmentPostingtoAreas ABF1-PostDocument ABGF-CreditMemoinYearafterInvoice ABGL-EnterCreditMemoinYrofInvoice ABIF-Investmentsupport ABMA-Manualdepreciation ABMR-Manualtransferofreserves ABMW-Reverseassettrans.usingdoc#. ABNA-Post-capitalization ABNAN-Post-Capitalization ABNC-Enterpo...
UPARI_TC_BUGDTYT : Description budget type UPARI_TC_SELOP : Select option parameter of release transaction UPARI_TC_MSGTPCM : Allowed Message types / processing method combinations UPARI_TC_RPP_DC : Match the SO and DC to the retail purchasing plan seq. num. ...
Display->double click on get_instance mathod->Now u will go inside the method->Now put break point on the cl_exithandler. Now enter transaction code . U will be stopped on the break point at cl_exithandler .In the exit name u can find list of badi's attached to the tcode.. ...
BD96 – Filter Object For Receiver Determination Of Methods BD97 – Assign RFC Destination For Synchronous Method Calls BD98 – Consistency Check With Workflow Link BD99 – Dependencies Between Message Types BD100- Serialization Using Object Types: Display Serialized Idocs ...
SAP Managed Tags: HCM (Human Capital Management) HCM (Human Capital Management) Software Product Function View products (1) Hi, Please help me with the t-codes to see the discription of payroll results... I am looking for Payment Date Payment Method Payroll Type for For-P...