Tcode for Vendor MasterProgram : MENUWL00Package : WLIFComponent : BBPCRM WOPSTcode for Partner Schema Assignment, VendorProgram : Package : WLIFComponent : BBPCRMDisplay vendor contracts related termsDisplay vendor contracts Tcode in SAPDisplay active list of vendor contracts for company code T...
Program : SAPLS_CUS_IMG_ACTIVITYPackage : /BEV2/EDComponent : EA-APPL /BEV2/EDC5Tcode for ED Movement Categories per Tax TypeProgram : Package : /BEV2/EDComponent : EA-APPL /BEV2/EDC9Tcode for Movement Categories MaintenanceProgram : Package : /BEV2/EDComponent : EA-APPL /BEV2/...
https://www.tcodesearch.com/sap-tcodes/detail?id=FTXP FTXP Description :Maintain Tax Code Main Category :FI Sub Category :Basic Functions SAP Wiki pages and forum discussions for FTXP Tax code XX country IN does not exist in procedure TAXINN (MIRO Error) VAT rate change - effectivity date...
VK11 SAP tcode for – Create Condition VK11 tcode in SAP SD (Master Data in SD) module. This transaction code is used for Create Condition. Here is... OVK4 SAP tcode for – C SD Table TSKM “Mat.Tax Indicator” OVK4 tcode in SAP SD (Master Data in SD) module. This transacti...
SAP财务Tcode总结obibparametertransactionforvtfagmvtfagm参数事务obw3instructionsinpaymenttransactions付款业务中的指令obwrcfimaintaintablefediwf1cfi维护表fediwf1obf3bankselectioncurrentsetting银行选择当前设置 SAP财务Tcode总结 FB99 Check if Documents can be Archived 检查凭证是否可归档FRCA Settlement calendar 结算...
SAP 发票校验(Tcode MIRO) 税额容差分析
SDindex:SalesactivitiesbypartnerfunctionSDDocument:DeliveryNoteHeaderDeliveryNotesforCollectiveProcessing发票抬头数据发票项目数据 CollectiveProcessingforaSalesDocumentHeaderCollectiveProcessing:SalesDocuments销售凭证：抬头状态和管理数据销售凭证：项目状态销售凭证：不完整性日志销售凭证:合作伙伴DeliveryDueIndexDeliveryDueIndex...
SAP FI 常用T-CODESAP FI T-Code 事务码描述(中英文) F.52 G/L: Acct Bal.Interest Calculation总帐:计算科目余额利息 F-06 Post Incoming Payments收款记帐 F-07 Post Outgoing Payments付款记帐 FB1S Clear G/L Account结算总分类帐科目 FB41 Post Tax Payable应付税款记帐 FBB1 Post Foreign Currency ...
29、 Ven dor Dow n Payme ntFBA8_OLD Clear Ven dor Dow n Payme ntFBB1 Post Foreig n Curre ncy Va InFBBA Display Acct Determi nation Con fig.FBBP Mai nta in Acct Determi natio n Con fig.FBCJ Cash Jour nalFBCJC0 C FI Main tai n Tables TCJ_C_JOURNALS FBCJC1 Cash Journal Docume...
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 ...