In ME2N report choose dynamic selection ( Shift + F4 ) and select navigation path for Purchasing Document item and choose field Purchase Requetions.Doble click on this field and select # blank by again doble clicking the blank space in the field You must be a registered user to add a comm...
for 2-Step Picking 为两步领货创建移动 TO LT10 Create Transfer Order from List 创建自清单的划帐委托 LT11 Confirm Transfer Order Item 确认转储单项目 LT12 Confirm Transfer Order 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...
33、四:比较比较二用户的权限五: Where-Used Listrole-in users根据角色反查用户。Profiles in users根据参数文件反查用户Profiles in Roles根据参数文件反查用户SAP中 su01 PFCG 和 SUIM要灵活使用。时常更新 Common role (T-CODE)和 Local role(具体权限对象)并配合用户的权限检查,以及PDM权限流程辅助来管理权限...
SAP XI常用事务代码 IDX2查看IDOC结构,如果发现XI与SAP发送来的IDOC mate date转换失败,可以用这个事务代码查看两边的结构是否一样 IDX5根据日期进行查看发送和接收的IDOC,XML messages in idoc adapter IDX1查看IDOC Port (port maintenance in idoc adapter)在这个里配置destination (这个在SM59),如果传输有问题,可...
PRICATCUS3 Change View “Assignment of SAP merchandise category - purchasing group” WE19 Test tool for IDoc processing WE20 Partner profiles ME21N Create Purchase Order WE02 Idoc list ME23N Display Purchase Order MB0A Goods Receipt - PO Unknown: Initial Screen MIR4 Display Invoice Document WV...
List of Delete parked document transaction codes in SAP. CACS_CSBDELPB for CSB-Cust:FM to Delete Parked Version. CACS_CSCDELPV for CSC-Cust:FM to delete parked version. MR44 for Post Parked Document. FR70 for Post Parked Document.
1:Transactions for User, with Profile or Authorization 根据用户名,角色,参数文件等,查询T-CODE 四:比较 比较二用户的权限 五:Where-Used List role-in users 根据角色反查用户。 Profiles in users 根据参数文件反查用户 Profiles in Roles 根据参数文件反查用户 SAP中 su01 PFCG和SUIM要灵活使用。 时常更新...
LS41 List of control cycles for WIP loc.在制(WIP)位置控制周期清单 LT01 Create Transfer Order创建转储单 LT02 Create TO for Inventory Difference创建库存差额转储单 LT03 Create TO from Delivery Note按交货单创建转储单 LT04 Create TO from TR按转储要求创建转储单 ...
SAP每个模块常用tcode文档之家sap每个模块常用tcode SAP每个模块常用tcode Z:HFE_MM_INVT Z:HFE_MM_MD HFE - MM Inventory Control Roles HFE - MM Master Data MIGO Good Receipt ME11Create Info Record MB1A Goods Issue ME12Change Info Record MB1B Stock Transfer ME01Create Source List MB21Create ...
SAP Tcode MB01 Description Post Goods Receipt for PO Package MB Program Name SAPMM07M Screen Number 200 Transaction Type T Module Materials Management ► Inventory Management The SAP TCode MB01 is used for the task: Post Goods Receipt for PO. The TCode belongs to the MB package.Top...