As we know it is being used in the SAP SD-MD (Master Data in SD) component which is coming under SD module (Sales & Distribution).M/N6 is a transaction code used for Free goods pricing procedure in SAP.It comes under the package VKON....
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SE71 - SAPScript Layouts Create/Change SE72 - SAPscript styles SE73 - SAPscript font maintenance (revised) SE74 - SAPscript format conversion SE75 - SAPscript Settings SE76 - SAPscript Translation Layout Sets SE77 - SAPscript Translation Styles SE80 - ABAP/4 Development Workbench SE81 - S...
SAP Managed Tags: ABAP Development Hi all, This an Enhancement needs to be done in VOFM t code for MM pricing procedure. This enhancement is aimed at changing the condition base price from net price of the PO to the pricemaintained in Z table. In my Requirement, I need to select the...
OVU2 related transaction codes under SAP package VS0C OV24 : Pricing: V_T681F for A U OV-1 : View V_TVPH, Attribute 1 OVRZ : C TV_Table TVST Assign Transprt Zone V/44 : Maintain Condition Type Appl DB OV84 : Credit card acc. det: Acc. sequences ...
OMTX Define non-SAP system 定义非SAP系统 OVRT Customizing: Routes 定制:途径 OVTL C RV Del. item cats: Transp. relev. C RV 交货项目类别:与运输相关 OVTR C SD Delivery Type: Transport.Relev. C SD 交货类型:与运输相关 OVTS C SD Reason for Shipment Block 装运冻结的 C SD 原因 OVXT...
MEK1 : Its a MM pricing condition record and only for related to MM pricing procedure i.e M/08. and MM Tax related in FV11. VK11 : Its a SD pricing condition record, we can maintain all SD condition type related records. Regards Kumaran.K You must be a registered user to add a...
steps with tcode for consignment return process , its urgent Go to solution Former Member on 2007 Sep 06 0 Kudos 1,685 SAP Managed Tags: SD (Sales and Distribution) some one pls let m eknow the steps with tcodes how to create consignment Know the answer? Help others ...
TTE_CUST_IMPORT_FROM is a standard SAP tcode used to perform Import Customizing task in SAP ERP (or) S/4HANA system.This blog post provides key technical
SAPT-CODE F-01 Enter Sample Document F-02 Enter G/L Account Posting F-03 Clear G/L Account F-04 Post with Clearing F-05 Post Foreign Currency Valuation F-06 Post Incoming Payments F-07 Post Outgoing Payments F-18 Payment with Printout F-19 Reverse Statistical...