VF02 - Change Billing Document 改动出具发票凭证 VF03 - Display Billing Document 显示出具发票凭证 VF04 - Process Billing Due List 处理出具发票到期清单 VF06 - Batch billing 成批出据发票 VF07 - Display bill. document from archive 显示来自档
VF11 取消出具发票凭证 Cancel Billing Document SAP中的移动类型 SAP系统中用于标志物料移动(收货/发货/转储/转储记帐)的三位的数字/字母 通常分几大类:收货 发货 转储 库房调整 常用的有: 收货类 (MB1C) 101 采购订单收货 103 采购订单收货至冻结状态 122 无采购订单退货 161 按退货采购订单退货 131 从生产订...
5、Billing DocumentVF04 处理出具发票到期清单 Process Billing Due ListVF11 取消出具发票凭证 Cancel Billing DocumentMM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 6、 Display modifyMK01 建立供应商 Create vendor (Pu...
SE74 SAPscript format conversion SAPscript 格式转化 SE75 SAPscript Settings SAPscript 设置 SE76 SAPscript: Form Translation SAPscript: 翻译格式 SE77 SAPscript Translation Styles SAPscript 翻译样式 SO10 SAPscript: Standard Texts SAPscript:标准文本 SE71 SAPscript form SAP脚本格式 SE72 SAPscript sty...
Billing Document VF01 Create Billing Document VF02 Change Billing Document VF03 Display Billing Document VF04 Process Billing Due List VF05 List Billing Documents VF11 Cancel Billing Document VFX3 Display blocked Billing Document Printing Sales Document VA02 Print Sales Order Confirmation VF31 Print Bil...
单维维护护VT01NCreateshipment创建发运VT02NChangeshipment更改发运VT03NDisplayshipment显示发运MB5TStockview显示在途库存发发票票创创建建VF01CreateBillingDocument创建出具发票凭证VF02ChangeBillingDocument更改出具发票凭证VF03DisplayBillingDocument显示出具发票凭证VF04ProcessBillingDueList处理出具发票到期清单VF11CancelBil...
VF11 Cancel Billing Document ABUMN Asset Transfer within Company Code Pro t Centre Reporting M3D0 Run MRP per Material VA03 Display Sales Order VFX3 Display blocked Billing Document AS01 Create Asset KE5Z Line Item Reports (Actual) MD04 Display Stock/Requirements List individual ...
Mvt MBLB Stocks at Subcontractor MBPM Manage Held Data (Inventory Management) MBRL Enter return Delivery MBSF Release Blocked Stock MBSL Copy Material Document MBSM Cancelled Material Documents MBST Cancel Material Document MBSU Place in Stor. for Mat. Doc. MC.1 Plant Analysis: Stock: Selection...
VF03 Display Billing Document 显示出具发票凭证 VF04 Process Billing Due List 处理出具发票到期清单 VF06 Batch billing 成批出据发票 VF07 Display bill. document from archive 显示来自档案开票凭证 VF11 Cancel Billing Document 取消出具发票凭证 VF21 Create Invoice List 创建发票清单 VF22 Change invoice li...
SAP 常用T-code 一些常用的T-Code，供大家工作学习之便：) 以下是11个模块较常用的一些T-Code,希望对大家有所帮助！ PlantMaintenance(PM) ProductionPlanning BASIS/ABAP HumanResources SalesandDistribution(SD) SAPOffice FIFinancialManagement MaterialManagement(MM) MMconfigurationtransactions ConfigRelated Plant...