vendor line item display down payment request:header data post vendor down payment:header data clear vendor down payment:header data clear vendor :header data post with clearing:header data depreciation simulation depreciation asset history sheet asset balance actual settlement :order display internal orde...
FBA8 Clear Vendor Down Payment 结算供应商预定金 FBE1 Create Payment Advice 创建收付通知 FBE2 Change Payment Advice 更改收付通知书 FBE3 Display Payment Advice 显示收付通知 FBE6 Delete Payment Advice 删除收付通知 FBE7 Add to Payment Advice Account 加上收付通知帐户FBL1 Display Vendor Line Items...
FBL5Ncustomerlineitemdisplay客户交易明细customer F-37客户预收款请求customer F-29客户预收款过账customer F-36billofexchangepayment:headerdatacustomer F-53postoutgoingpayments:headerdata付款vendor F-43vendor FBL1Nvendorlineitemdisplay客户明细vendor F-47预付款请求vendor ...
42、ng)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 RecordME12 改变采购信息记录 Change Purchasing Info RecordME13 显示采购信息记录 Display Purchasing Info RecordME28 采购审批 Release Purchase OrderME29N 采购审批(单个)Release Purcha...
32、orts Minus Sp.G/L Ind.FBF8 C84 ReportsFBFT Customizing BDFFBIPU Maintain bank chains for partnerFBKA Display Accounting ConfigurationFBKF FBKP/Carry Out Function (Internal)FBKP Maintain Accounting ConfigurationFBL1 Display Vendor Line ItemsFBL1N Vendor Line ItemsFBL2 Change Vendor Line ItemsFBL...
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 Purc...
FBIPU Maintain bank chains for partner FBKA Display Accounting Configuration FBKF FBKP/Carry Out Function (Internal) FBKP Maintain Accounting Configuration FBL1 Display Vendor Line Items FBL1N Vendor Line Items FBL2 Change Vendor Line Items FBL2N Vendor Line Items FBL3 Display G/L Account Line It...
CS06DisplayMaterialBOMGroup CO13Cancelconfirmationofproductionorder CS80ChangeDocumentsforMaterialBOM CO15Enterproductionorderconfirmation CreateandMaintainBOM CO1FCreateconfirmationofproductionorder CS01CreateMaterialBOM CO1VConfirmation:FastEntryoftimeticket ...
(采购)Markvendorfordeletion(purch.)ME11建立采购信息记录CreatePurchasingInfoRecordME12改变采购信息记录ChangePurchasingInfoRecordME13显示采购信息记录DisplayPurchasingInfoRecordME28采购审批ReleasePurchaseOrderME29N采购审批(单个)ReleasePurchaseOrder(single)ME9F消息输出:采购订单MessageOutput:PurchaseOrdersME51N建立采购...
Hi, Is it possible to view vendor in no. in the GL line item display T-code: FAGLL03 . Requirement is view the Cost (respective cost element) cost details - period wise