1、FI 模块常用的 T-CODEF-01Enter Sample DocumentF-02Enter G/L Account PostingF-03Clear G/L AccountF-04Post with ClearingF-05Post Foreign Currency ValuationF-06Post Incoming PaymentsF-07Post Outgoing PaymentsF-18Payment with PrintoutF-19Reverse Statistical PostingF-20Reverse Bill LiabilityF-21...
T175DP_STATE table in SAP MM (Purchasing in MM) module. This tables is used for storing data of Update Down Payment... OME2 SAP tcode for – C MM-PUR Terms of Payment OME2 tcode in SAP MM (Purchasing in MM) module. This transaction code is used for C MM-PUR Terms of Payment....
SAP TcodeF-59 DescriptionPayment Request PackageFIBP Transaction TypeP ModuleFinancial Accounting The SAP TCodeF-59is used for the task: Payment Request. The TCode belongs to the FIBP package. Important SAP FICO Tutorials SAP FICO Tutorial... ...
SAP Tcode FBA1 Description Customer Down Payment Request Package FIBP Program Name SAPMF05A Screen Number 113 Transaction Type T Module Financial Accounting The SAP TCode FBA1 is used for the task: Customer Down Payment Request. The TCode belongs to the FIBP package.Important...
Program : SAPMM08RPackage : MRComponent : BBPCRM O7L2Tcode for Check Parked DocumentsProgram : Package : FB0CComponent : BBPCRM S_P00_07000163Tcode for Input Tax from Parked DocumentsProgram : Package : FBASComponent : BBPCRM F977Tcode for Correction parked payment itemsProgram : RFBKGLPP...
Maintain Terms of Payment ( T Code – OBB8) In the step Maintain terms of payment, you can define rules with which the system can determine the required terms of payment automatically. The rules are stored under a four-character key. You assign the terms of payment specified to the ...
ps –ef|grep saposcol (查看sap操作系统收集器进程) cd /usr/sap/P34/SYS/exe/run (注意本行大写字母) ./saposcol (./表示操作) st02 监控buffer,看命中率(hitratio),swap如果错误值大于1000,则需要使用rz10调整参数,一次最好只改一个参数,改完了重启sap使参数生效。
F111 is a transaction code used forParameters for Payment of PRequestin SAP. This is commonly used in the component SAP Bank accounting (FI-BL) of theFI module.It comes under the package FMZA.When we execute this transaction code, SAPF111V is the normal standard SAP program that is being...
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
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...