MD91 Maintain No. Range for Planned Order 维护计划单的编号范围 MD92 Maint.No.Range for Reserv/Dep.Reqmt 维护预定/相关需求的编号范围 MD94 Number range maint.: Total reqs 编号范围维护:总需求 MDAB Planning File - Set Up BATCH 计划文件 -
MK06在供应商上作标记以备删除(采购) Mark vendor for deletion (purch.) ME11建立采购信息记录Create Purchasing Info Record ME12改变采购信息记录Change Purchasing Info Record ME13显示采购信息记录Display Purchasing Info Record ME28采购审批Release Purchase Order ME29N采购审批(单个)Release Purchase Order(sing...
18、r 确认转储单LT13 Confirm TO for storage unit确认仓储单位的转储单LT14 Confirm preplanned TO item确认预计划的转储单项目LT15 Cancelling transfer order取消转储单LT16 Cancelling TO for storage unit取消仓储单位的转储单(TO)LT17 Single Entry of Actual Data实际数据的单个条目LT1A Change Transfer Ord...
CORT SAP tcode for – Display Process Order Confirmation CORT tcode in SAP PP (Production Planning for Process Industries - PP) module. This transaction code is used for Display... COR1 SAP tcode for – Create Process Order COR1 tcode in SAP PP (Production Planning for Process Industries ...
SAP 操作代码 T-CODE T-code：MM:MM01 -创建物料主数据 XK01 -创建供应商主数据 ME11 -创建采购信息记录 ME01 -维护货源清单 ME51N-创建采购申请 ME5A -显示采购申请清单 ME55 -批准采购申请（批准组：YH）ME57 –分配并处理采购申请 MB21 -预留 MB24 -显示预留清单 ME21N-创建采购订单 ME28 -批准采购...
22、置4 .MRP,ATP check等计算的基础5 .链接SAP各模块 Movement type Mvt type Description1xx GR from Pur/Prd and return2xx GI for Consumption3xx,4xx Transfer5xx GR W/O ref to Pur/Prd Order6xx LE-SHP movement types7xx Physical inventory(IM:70x/WM:71x)8xx BrazilCustomer 9xx,Xxx,Yxx...
ps –ef|grep saposcol (查看sap操作系统收集器进程) cd /usr/sap/P34/SYS/exe/run (注意本行大写字母) ./saposcol (./表示操作) st02 监控buffer,看命中率(hitratio),swap如果错误值大于1000,则需要使用rz10调整参数,一次最好只改一个参数,改完了重启sap使参数生效。
Communication Interfaces URL - Remote Communications URL - ALE programming guide URL - about sap customer exits URL - RFC programming in abap URL - how to create a global class URL - SAP business workflow URL - BAPIs for Mass Data Transfer URL - BAPI user guide URL - IDOC URL - BAPI pr...
SAPTcode分析和总结分析和总结.docx,Inventory management(IM)T-Code Description MB00 SAP Easy Access Inventory Management MB01 Goods Receipt for Purchase Order MB02 Change Material Document MB03 Display Material Document MB1A Enter Goods IssueMB04 Subcont
LT13 Confirm TO for storage unit LT14 Confirm preplanned TO item LT15 Cancelling transfer order LT16 Cancelling TO for storage unit LT17 Single Entry of Actual Data LT1A Change Transfer Order LT21 Display Transfer Order LT22 Display Transfer Order / Stor. Type LT23 Display Transfer Orders ...