SE71 - SAPScript Layouts Create/Change SE72 - SAPscript styles SE73 - SAPscript font maintenance (revised) SE74 - SAPscript format conversion SE75 - SAPscript Settings SE76 - SAPscript Translation Layout Sets SE
OMSJ C MM-BD Number Range for Vendor C MM-BD 号范围: 供应商 OMSX TCODE/Field Selection: Vendor 事务码/字段选择: 供应商 WBG1 Maintenance 维护 WL00 Vendor Master 供应商主数据 WOPS Partner Schema Assignment, Vendor 业务往来方案分配,供应商 WYC1 Price Marking Agreement 价格标记协议 WYL1 Batch...
SAP常用T Code汇总_原创精品文档.pdf,MM 常用 T-CODE MM01 创建一般物料 Create Material – General MM02 修改一般物料 Change Material MM03 显示一般物料 Display Material mm04 显示修改 Display modify MK01 建立供应商 Create vendor (Purchasing) MK02 修改供应商 Ch
OMSG Account Groups: Vendor 科目组: 供应商 OMSI C MM-BD Matchcode for vendor 供应商的 C MM-BD 匹配码 OMSJ C MM-BD Number Range for Vendor C MM-BD 号范围: 供应商 OMSX TCODE/Field Selection: Vendor 事务码/字段选择: 供应商 WBG1 Maintenance 维护 WL00 Vendor Master 供应商主数据 WOPS ...
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 (...
http://www.sapforum.net/archiver/?tid-4437.html 大家可以在SAP中查询T-Code,当然前提是你有足够的权限。 具体方法是:使用T-Code:TSTC 进入T-Code表查询。 以下是11个模块较常用的一些T-Code,希望对大家有所帮助! Plant Maintenance (PM) Production Planning ...
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...
The SAP TCode MFHU is used for the task: Backflushing In Repetitive Mfg. The TCode belongs to the MD04 package.Top SAP Tcodes Purchase Order Tcodes Cost Center Tcodes Vendor Tcodes Sales Order Tcodes Purchase Requisition Tcodes Display GL Account Tcodes Stock Tcodes Goods Receipt Tcodes ...
7、ting)MarkCustomerforDeletion(Acctng)BillofExchangePaymentPostIncomingPaymentsClearCustomerCreatinvoicePostVendorDownPaymentBillofExchangePaymentPostOutgoingPaymentsResetClearedItemsPostOutgoingPaymentsCreateAssetMasterRecordBlockAssetMasterRecordDeleteAssetRecord/MarkforDeletAssetRetire.frmSalew/Cus ...
SAPTcode分析和总结分析和总结.docx,Inventory management(IM)T-Code Description MB00 SAP Easy Access Inventory Management MB01 Goods Receipt for Purchase Order MB02 Change Material Document MB03 Display Material Document MB1A Enter Goods IssueMB04 Subcont