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
you will be able to search the standard SAP menu for transaction codes / keywords. It will return the nodes to follow for you. SEU Object Browser SHD0 Transaction variant maintenance SM04 Overview of Users (cancel/delete sessions) SM12 Lock table entries (unlock locked tables) SM21 View the...
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...
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/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...
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...
in SAP.It comes under the package FFLQ.Transaction FLQC12 technical data table Tcode FLQC12 Purpose Settings for Invoice Exit Module TR Component TR SAP Package FFLQ Type P FLQC12 related transaction codes under SAP package FFLQ FLQQC5 : Queries for Sequences (FI Info.) FLQT2 : Change...
BillingDocument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VF11CancelBillingDocument取消出具发票凭证也也叫叫客客户户主主记记录录 (XD01)(XD01)对因信用控制冻结的发货单解冻创建出具发票凭证更改出具发票凭证显示出具发票...
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...
ServiceRequest IW57AssigndeletionFlagtoCompletedServiceNotifications IW58ChangeServiceNotifications:SelectionofNotification IW59DisplayServiceNotifications:SelectionofNotification ProductionPlanning C005NCollectiveRelease C011NTimeTicket C012Confirmation-Collective C013Confirmation-Cancel
Tcode: MR8M---Logistic invoice verification'document can't be reversed Former Member on 2007 Jul 02 0 Kudos 2,305 SAP Managed Tags: FIN (Finance) Dear Experts. I have a logistic invoiceverification' document and use tcode:MR8M to reverse it ,but can't be reverseed ,the ...