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 (...
PRICATCUS1 Change View “Assignment of ILN-Vendor-Purchasing group”: Overview PRICATCUS2 Change View “Assignment of ILN-merch.catgry-SAP merch.catgry”: Overview PRICATCUS3 Change View “Assignment of SAP merchandise category - purchasing group” WE19 Test tool for IDoc processing WE20 Partne...
FNETSVB2 tcode in SAP FI Accounts Payable module. This transaction code is used for Vendor: Change Bank Details. Here is... FNETSVB6 SAP tcode for – Vendor: Delete Bank Details FNETSVB6 tcode in SAP FI Accounts Payable module. This transaction code is used for Vendor: Delete Bank Det...
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 ME28采购审批 Release Purchase Order ...
For Vendor : FKI0 Execute Report FKI1 Create Report FKI2 Change Report FKI3 Display Report FKI4 Create Form FKI5 Formular鋘dern FKI6 Display Form FKIB Background Processing FKIC Maintain Currency Translation Type FKIK Maintain Key Figures FKIM Report Monitor FKIO Transport Reports FKIP Transport...
ForVendor: FKI0ExecuteReport FKI1CreateReport FKI2ChangeReport FKI3DisplayReport FKI4CreateForm FKI5Formular鋘dern FKI6DisplayForm FKIBBackgroundProcessing FKICMaintainCurrencyTranslationType FKIKMaintainKeyFigures FKIMReportMonitor FKIOTransportReports FKIPTransportForms FKIQImportReports FKIRImportForms FKIT...
Tcode for Vendor Evaluation in the BackgroundProgram : RMMEBTCHPackage : MELComponent : BBPCRM ME6ZTcode for Transport Vendor Evaluation TablesProgram : SAPMSM29Package : MELComponent : BBPCRM MK01Tcode for Create vendor (Purchasing)Program : SAPMF02KPackage : WLIFComponent : BBPCRM MK02T...
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
Here we would like to draw your attention toS_ALR_87012086 transaction code in SAP. As we know it is being used in the SAPCA (Cross Application) module. S_ALR_87012086 is a transaction code used forVendor Listin SAP. It comes under the package RTTREE. ...