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 list 改动发票清单 VF23 - Display Invoice List 显示发票清单 V
VF01创建出具发票凭证Create Billing Document VF02更改出具发票凭证Change Billing Document VF03显示出具发票凭证Display Billing Document VF04处理出具发票到期清单Process Billing Due List 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/...
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...
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...
28、数据库中参数改变DB05Analysisofatableacc.toindexAnalysisofatableacc.toindexDB11EarlyWatchProfileMaintenance初期察看描述文件维护DB12OverviewofBackupLogs备份日志的概观DB13Databaseadministrationcalendar数据库管理日历DB14ShowSAPDBAActionLogs显示SAPDBA行为记录DB15CCMS-DocumentarchivingCCMS-DocumentarchivingOS01LANchec...
Document MR08 Cancel Invoice Document MR11 Maintain GR/IR Clearing Account MR21 Price Change - Overview Screen MR42 Change Parked Document MR43 Display Parked Document MR44 Post Parked Document MR90 Output Messages in Logistics Invoice Verification MR91 Messages for Invoice Verification MRA1 Archive ...
SAP Tcode MR01 Description Process Incoming Invoice Package MR Program Name SAPMM08R Screen Number 100 Transaction Type T Module Materials Management ► Invoice Verification The SAP TCode MR01 is used for the task: Process Incoming Invoice. The TCode belongs to the MR package.Top...
This transaction code is used for Query Sequences (Invoice). Here is it details,... FLQC13F SAP tcode for – Settings from Document Chains FLQC13F tcode in SAP TR (Treasury) module. This transaction code is used for Settings from Document Chains. Here is it... FLQC20 SAP tcode for...
System HFE - MM Invoice Processing HFE - MM Stock Take PIS standard analysis - by purchasing group M IRO Enter invoice MI01 PIS standard analysis - by vendor MIR4Display invoice document MI02 PIS standard analysis - by material group MR8M Cancel invoice MI03 PIS standard analysis - by ...
MIGO Goods Receipt with reference to Purchase Order VKM5 Release credit blocked delivery order VL02N Post Goods Issue 事务码 描述(中英文) VL09 Cancel Good Issue Billing Document VF01 Create Billing Document VF02 Change Billing Document VF03 Display Billing Document VF04 Process Billing Due List VF...