SAP 发票校验(Tcode MIRO) 税额容差分析
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...
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 and Purchases (Tcode FTXP) CN J2 1 3% J2 1 3% (Properties ), ...
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...
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Program : SAPLMR1M Package : MRM Component : BBPCRM MIRO Tcode for Enter IncomingInvoice Program : SAPLMR1M Package : MRM Component : BBPCRM MR8M Tcode for CancelInvoiceDocument Program : SAPLMR1M Package : MRM Component : BBPCRM
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...
–MIRO: Enter Incoming Invoice BenefitsUsing MIGO can provide several benefits, including: –Improved inventory control –Reduced errors in goods movements –Increased efficiency in the supply chain SAP MIGO menu path See the possible menu paths to access the same report by avoiding entering the tran...
(设定负债) MR91 - 发票验证讯息 SP01 - 输出控制器 cross-company purchasing ME31K - 建立契约ME51N - 建立请购 ME57 - 指派并处理请购单ME21N - 建立采购单ME33K - 显示契约 MIGO - 物料异动MB03 - 显示物料文件MIRO - 输入发票MRBR - 核发冻结发票份额指派(一种物料采购自不同货源) MM03 - ...