Tcode for Display Vendor Evaln. for MaterialProgram : RM06LB00Package : MELComponent : BBPCRM MK03Tcode for Display vendor (Purchasing)Program : SAPMF02KPackage : WLIFComponent : BBPCRM MK19Tcode for Display vendor (purchasing), futureProgram : SAPMF02KPackage : WLIFComponent : BBPCRM ...
Tcode for CreateVendor(Accounting) Program : SAPMF02K Package : WLIF Component : BBPCRM FK02 Tcode for ChangeVendor(Accounting) Program : SAPMF02K Package : WLIF Component : BBPCRM FK03 Tcode for DisplayVendor(Accounting) Program : SAPMF02K ...
MK03 显示供应商Display vendor (Purchasing)Mk05 冻结供应商Block vendor (Purchasing)MK06 在供应商上作标记以备删除(采购) Mark vendor for deletion (purch.) ME11 建立采购信息记录Create Purchasing Info Record ME12 改变采购信息记录Change Purchasing Info Record ME13 显示采购信息记录Display Purchasing Info...
显示一般物料DisplayMaterial 显示修改Displaymodify 建立供应商Createvendor(Purchasing)修改供应商Changevendor(Purchasing)显示供应商Displayvendor(Purchasing)冻结供应商Blockvendor(Purchasing)在供应商上作标记以备删除(采购)Markvendorfordeletion(purch.)建立采购信息记录CreatePurchasingInfoRecord 改变采购信息记录Change...
SAP Tcode ML44 Description Display Vendor Conditions Package ML Program Name SAPMV13A Screen Number 100 Transaction Type T Module Materials Management ► External Services The SAP TCode ML44 is used for the task: Display Vendor Conditions. The TCode belongs to the ML package.Top...
mm04 显示修改 Display modify MK01 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 (Purchasing) MK06 在供应商上作标记以备删除(采购) Mark vendor for deletion (purch.) ...
VL09 取消发货过账 Cancel Goods Issue for Delivery NoteVL10D STO发货单创建 Extended Mult. Processing DeliveriesVKM5 对因信用控制冻结的发货单解冻 Block Delivery运单维护VT01N 创建发运 Create shipmentVT02N 更改发运 Change shipmentVT03N 显示发运 Display shipmentMB5T 显示在途库存 Stock view发票创建VF01 ...
MK03显示供应商Display vendor (Purchasing) Mk05冻结供应商Block vendor (Purchasing) MK06在供应商上作标记以备删除(采购) Mark vendor for deletion (purch.) ME11建立采购信息记录Create Purchasing Info Record ME12改变采购信息记录Change Purchasing Info Record ME13显示采购信息记录Display Purchasing Info Record...
MK03显示供应商Displayvendor(Purchasing) Mk05冻结供应商Blockvendor(Purchasing) MK06在供应商上作标记以备删除(采购)Markvendorfordeletion(purch.) ME11建立采购信息记录CreatePurchasingInfoRecord ME12改变采购信息记录ChangePurchasingInfoRecord ME13显示采购信息记录DisplayPurchasingInfoRecord ME28采购审批ReleasePurchase...
MM03 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 (Purchasing)MK06 在供应商上作标记以备删除(采购) Mark vendor for deletion (...