S_ALR_87012085 tcode in SAP CA (Cross-Application Basis Components) module. This transaction code is used for Vendor Payment History. Here is... MEB4 SAP tcode for – Settlement re Vendor Rebate Arrs. MEB4 tcode in SAP MM (Purchasing in MM) module. This transaction code is used for ...
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.
MM02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 (Purchasing)MK06在供应商上作标记以备删除 ( 采购 )Mark vendor for...
SAP Tcode FBA6 Description Vendor Down Payment Request Package FIBP Program Name SAPMF05A Screen Number 112 Transaction Type T Module Financial Accounting The SAP TCode FBA6 is used for the task: Vendor Down Payment Request. The TCode belongs to the FIBP package.Important...
S_E4A_94000036 SAP tcode for – Down-Payment Monitoring for PO S_E4A_94000036 tcode in SAP MM (Purchasing in MM) module. This transaction code is used for Down-Payment Monitoring for PO. Here... ME2O SAP tcode for – SC Stock Monitoring (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...
FF_4 is a transaction code used forVendor Cashed Checksin SAP. This is commonly used in the component SAP Bank accounting (FI-BL) of theFI module.It comes under the package FIBCHQ. FF_4 Screenshot Below shown is the screenshot of FF_4 transaction codeinitial screento enter data (taken...
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.) ...
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 Down Payment Request客户预付定金请求 FBA2 Post Customer Down Payment客户预付订金记帐 FBA3 Clear Customer Down Payment结算客户定金 FBA6 Vendor Down Payment Request供应商的预付定金请求 FBA7 Post ...
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.