List of Vendor master list transaction codes in SAP. FK09 for Confirm Vendor List (Accounting). MKH3 for Activate vendor master (online). WL00 for Vendor Master. XK99 for Mass maintenance, vendor master.
1、精品文档MM常用 T-CODEMM01创建一般物料Create Material GeneralMM02修改一般物料Change MaterialMM03显示一般物料Display Materialmm04显示修改Display modifyMK01建立供应商Create vendor (Purchasing)MK02修改供应商Change vendor (Purchasing)MK03显示供应商Display vendor (Purchasing)Mk05冻结供应商Block vendor (...
List of Display vendor contracts transaction codes in SAP. CMSR_CTR_NOTIFY for Bid award Not. for CMS contracts. CRM_APO_CONTR_UPLOAD for Send Purchase Contracts to APO. FK03 for Display Vendor (Accounting). ME62 for Display Vendor Evaluation.
ForVendor: FKI0ExecuteReport FKI1CreateReport FKI2ChangeReport FKI3DisplayReport FKI4CreateForm FKI5Formular鋘dern FKI6DisplayForm FKIBBackgroundProcessing FKICMaintainCurrencyTranslationType FKIKMaintainKeyFigures FKIMReportMonitor FKIOTransportReports FKIPTransportForms FKIQImportReports FKIRImportForms FKIT...
TCODE规则及SAP交易事务码(TCODE) TCODE规则 01 create 02 change 03 display 知道TCode查SAP menu 路径我刚开始学SAP的时候,我都是从同事或者网上先知道TCode, 而不知道这个TCode是在SAP menu的哪个路径下, 想知道这个TCode 是在SAP哪个 路径, 从而了解更多与它相关其它的Function. SAP 有一个标准的TCode...
So here are the 40 most-used transaction codes in SAP ECC. Take a look and make sure you’re not missing out on anything. #Transaction CodeTransac
XK03或SE16N查数据表LFA1 xk03，在菜单上：附加-管理数据-创建者和创建日期 SE16N，查询LFA1数据表，查看字段ERDAT就是创建日期了
ME14Change Info Record MB31GR for production order ME04Change Source List MB1C Other GR MK01Create Vendor Master MB04Subcontracting subsequent adjustment MK02Change Vendor Master MB02Material document change text MK04Change Vendor Master MB03Material document display MK05Block Vendor MBSL Material doc...
收货/发货MB21创建预留MB22修改预留MB23显示预留MB25预留清单MBVR管理预留MB03显示物料凭证英英文文描描述述Create Material GeneralChange MaterialDisplay MaterialDisplay modifyCreate vendor (Purchasing)XK01Change vendor (Purchasing)Display vendor (Purchasing)Block vendor (Purchasing)Mark vendor for deletion (purch...
F-66 Park Vendor Credit Memo 预制供应商贷项凭证 F-67 Park Customer Credit Memo 预制客户贷项凭证 FB05 Post with Clearing 结算记帐 FB10 Invoice/Credit Fast Entry 发票/贷项凭证快速输入 FB13 Release for Payments 收付下达 FB1D Clear Customer 结算客户 FB1K Clear Vendor 结算供应商 FBA1 Customer ...