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 VF27 - Display invoice list from archive 显示来自档案的发票清单
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...
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...
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...
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 Administration: ...
FLQC13 tcode in SAP TR (Treasury) module. This transaction code is used for Settings for FI Mechanisms. Here is it... FLQC11 SAP tcode for – Query Sequences (Invoice) FLQC11 tcode in SAP TR (Treasury) module. This transaction code is used for Query Sequences (Invoice). Here is...
8、tomerAcquisitionfrompurchasew.vendorAssetRetirementbyScrappingAssetRetire.frmSalew/oCustomerUnplanneddepreciationAssetMasterRec.:DisplayVal.FieldsAuCDist.RuleAllocationClosePeriodsAllowPostingtoPreviousPeriodAutomaticClearingGoods/InvoiceReceivedClearingFiscal-YearChangeYear-endCloseTakebackFI-AAyea ...
login/fails_to_user_lock 用于控制输错密码锁定次数(1-99) se43 定制显示在用户主菜单中sap标准菜单条目 1. Su01---默认---startmenu---区域菜单(填写定制菜单) 2. Pfcg---找到common role---添加tcode---从范围菜单(填写定制菜单) se56 看自己的ID...
PIS standard analysis - by material group MR8M Cancel invoice MI03 PIS standard analysis - by material MRBR Release blocked invoice MI11 inventory controlling standard analysis - by pl MIR6Invoice overview MI21 inventory controlling standard analysis - by S MRKO consignment settlement MI04 inventory ...