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....
SAP SD T-Code R3事务码(SD) SD: OV52Del.CustomersPre-ProductionStartup删除客户预生产起动 OVH1CRVTab.THITHierarchyTypeCRV表THIT分层类型 OVH2CSDTab.THIZUAcctGrpAssignmentCSD表THIZU帐户组分配 OVH3CRVTab.THIOZOrg.assignmentsCRV表THIOZ机构分配 V-12CreateCustomerHierarchyNodes创建客户层次结点 VAP1Create...
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...
Here we would like to draw your attention toOVU2 transaction code in SAP. As we know it is being used in the SAPSD-MD (Master Data in SD) componentwhich is coming underSD module (Sales & Distribution).OVU2 is a transaction code used forCondition Type: Optimize Accessin SAP. ...
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 ...
VA08 SDBANF01 Compare Sales - Purchasing (Org.Dt. VA11 SAPMV45A Create Inquiry VA12 SAPMV45A Change Inquiry VA13 SAPMV45A Display Inquiry VA14L SDLIEFSPE Sales Documents Blocked for Deliver VA15 SAPMV75A Inquiries List VA21 SAPMV45A Create Quotation ...
SE03 - Groups together most of the tools that you need for doing transports. In total,more than 20 tools can be reached from this one transaction. SE06 Set Up Workbench Organizer设置工作台组织器 SE07 Transport System Status Display传输系统状态显示 ...
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...
It is checking for condition type only.> > Arpan> > Edited by: P Arpan on Mar 29, 2010 12:54 PM Hi Arpan, wasnt that what i mentioned in the previous post? You cannot make a restrcition on the access of the pricing procedure (key combination as all of us refer it to). You c...