内容提示: SAP (Tcode MIRO) by LSX 2009-02-1 0, Updated on 2009-02-1 2 SAP SAP > SPRO > Financial Accounting > Financial Accounting Global Settings > Tax on Sales/Purchases >Calculation > Define Tax Codes for Sales
SAP Tcode MIRO Description Enter Incoming Invoice Package MRM Program Name SAPLMR1M Screen Number 6000 Transaction Type T Module Materials Management ► Invoice Verification The SAP TCode MIRO is used for the task: Enter Incoming Invoice. The TCode belongs to the MRM package.Top...
SAP 发票校验(Tcode MIRO) 税额容差分析
So here are the 40 most-used transaction codes in SAP ECC. Take a look and make sure you’re not missing out on anything. #Transaction CodeTransac
MIRO -输入发票 按托售合同 ME13 -显示采购信息记录 ME31K -建立契约 ME01 -维护货源清单 ME51N -建立请购 ME21N -建立采购单 MIGO -收货过账 MB03 -显示收货 MMBE -库存概观 MB1A-货物提取 MB03 -显示物料的发放 MRKO -结算托售(决定债务) pipeline handling MM03 -显示物料& ME13 -显示采购信息记录...
SAP Managed Tags: SAP ERP, MM (Materials Management) While doing T code MIRO i am getting this error Payment term 90 D not defined Message no. F5839 Diagnosis Payment terms "90 D" is not defined. Procedure Define payment terms "90 D" using the FI customizing functions or correct your...
SORT LT_TAB BY BNAME TCODE. DELETE ADJACENT DUPLICATES FROM LT_TAB. 分类: SAP-ABAP 好文要顶 关注我 收藏该文 微信分享 萧静默 粉丝- 69 关注- 3 +加关注 0 0 « 上一篇: MIR7/MIRO 贷项凭证/事后借记/后续贷记 » 下一篇: SAP 取得因为折旧价值变动的固定资产的方法 ...
PISstandardanalysis-bypurchasinggroupMIROEnterinvoicePISstandardanalysis-byvendorMIR4DisplayinvoicedocumentPISstandardanalysis-bymaterialgroupMR8MCancelinvoicePISstandardanalysis-bymaterialMRBRReleaseblockedinvoiceinventorycontrollingstandardanalysis-byMIR6plantInvoiceoverviewinventorycontrollingstandardanalysis-byMRKOStoragelocation...
SAP中常用SE系列TCODE汇总.pdf,SAP 中常用 SE 系列 TCODE 汇总 SE01 递 交传输请求 (统 一服 务 器的不同 client) SE03 修改本地 对 象的 开发类 SE06 请 求传输方面 SE09 运 输组织 者,查询传输请 求 SE10 请 求传输 SE11 维护 ABAP 数据字典 SE12 揭 示数据字典 结构 SE
(采购收货 ) MIRO - 输入发票 MRBR - 核发冻结发票 MIR4 - 呼叫 MIRO( 显示发票文件 ) ME23N - 显示采购单 ME9F - 讯息输出:采购单 按计划协议 (排程 ) ME31L - 建立排程协议 ME03 - 显示货源清单 ME38 - 维护排程协议进度表 MD04 - 显示库存 / 需求情况 MIGO - 物料异动 MIRO - 输入发票 按...