F8BX is a transaction code used for Online Payment in SAP. This is commonly used in the component SAP Bank accounting (FI-BL) of the FI module.It comes under the package FMZA.When we execute this transaction code, RFPRQPAY is the normal standard SAP program that is being executed in ...
OBW3 is a transaction code used forInstructions in Payment Transactionsin SAP. This is commonly used in the component SAP accounts payable (FI-AP) of theFI module.It comes under the package FBZ. OBW3 Screenshot Below shown is the screenshot of OBW3 transaction codeinitial screento enter dat...
SAP Tcode FPAYR03 Description Payment Specifications: Items Package FKKB Program Name RFKKIP03 Screen Number 1000 Transaction Type R Module Financial Accounting ► Contract Accounts Receivable and Payable The SAP TCode FPAYR03 is used for the task: Payment Specifications: Items. The TCode belong...
FB75 Enter outgoing sundry credit memo 输入各类对外开出的贷项凭证 FV75 Park outgoing sundry credit memo 预制各式贷项凭证 FV70 Enter outgoing sundry invoice 预制各式发票 F-29 Post customer down payment 客户预付定金过帐 F-39 Clear customer down payment 结算客户预付定金 (清算， 票据交换...
转自:http://www.baidusap.com/abap/others/5983 1, Plant Maintenance (PM模块) IW32 - Change Plant Maintenance Order IW33 - Display Plant Maintenance Order IW34 - Create Notification Order IW51 - Create Service Notification IW52 - Change Service Notification ...
OBIB Parameter transaction for V_TFAGM V_TFAGM参数事务 OBW3 Instructions in payment transactions付款业务中的指令 OBWR C FI Maintain Table FEDIWF1 C FI维护表FEDIWF1 OBF3 Bank selection, current setting银行选择,当前设置 F.04 G/L: Create Foreign Trade Report总帐:对外贸易报表 F.0A G/L: FTR...
MEI4 Automatic Document Adjustment: Create Worklist MEI5 Automatic document adjustment: delete worklist MEI6 Delete document index (Auto. Doc. Adjustment, Subsequent Settlement) MEI7 Make Price Change in Open Purchase Orders MEI8 Recompilation of document index (doc. adjustment) for payment docs ME...
26、H Help Texts for Movement TypesT157D Reason for MovementT156N Next Movement TypeTMCA Evaluating movement types for LIS updateSystem tableT156SY Mvt Type: Qty/Value Update: System Table; Rel. 4.6A;(文档实用标准文案SAP快捷键F1帮助F3返回F4选择输入项F5新增F6复制为。F7全选F8选择块,首F8,尾F8...
SAP常用T-Code MM常用T-CODE MM01创建一般物料Create Material – General MM02修改一般物料Change Material 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)
7、ting)MarkCustomerforDeletion(Acctng)BillofExchangePaymentPostIncomingPaymentsClearCustomerCreatinvoicePostVendorDownPaymentBillofExchangePaymentPostOutgoingPaymentsResetClearedItemsPostOutgoingPaymentsCreateAssetMasterRecordBlockAssetMasterRecordDeleteAssetRecord/MarkforDeletAssetRetire.frmSalew/Cus ...