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 显示来自档案开票凭证 VF11 - Cancel Billing Document 取消出具发票凭...
SE73 SAPscript font maintenance (revised) SAPscript 字体维护(修订的) 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 ...
Check MB5L List of Stock Values: Balances MB5M Shelf Life List MB5S List of GR/IR Balances MB5T Display Stock in Transit MB5U Analysis of Conversion Differences MB90 Output from Goods Movements MBBM Batch Input: Post Material Document MBBR Batch Input: Create Reservation MBBS Valuated Sales ...
移动类型的字段显示 (Screen) 可以在 IMG中设置 4.MRP,ATP check 等计算的基础 5. 链接 SAP各模块 ▲Movement type Mvt type Description 1xx GR from Pur/Prd and return 2xx GI for Consumption 3xx,4xx Transfer 5xx GR W/O ref to Pur/Prd Order 6xx LE-SHP movement types 7xx Physical ...
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-DocumentarchivingOS01LANcheck...
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...
Billing Document Asset Accounting KB23N Display Releasing of Purchase Order CM05 Cap. Planning: work center overload VF01 Create Billing Document AB02 Change Asset Document KB24N Reverse Activity Allocation ME28 Releasing of Purchase Order CM07 Cap. Planning: Variable access ...
check these.. Enhancement/ Business Add-in Description Enhancement V05I0001 User exits for billing index V61A0001 Customer enhancement: Pricing V60P0001 Data provision for additional fields for display in lists V60A0001 Customer functions in the billing document V05N0001 User Exits for Printing Bil...
Here we would like to draw your attention toODP11 transaction code in SAP. As we know it is being used in the SAPPS-REV (Revenues and Earnings in PS) componentwhich is coming underPS module (Project Systems).ODP11 is a transaction code used forDIP Profile: Billing Plan Integratnin SAP...
OverviewBINStatusReportDisplayMaterialDocumentEnterTransferPostingMaterialDoc.ListCancelMaterialDocumentPODISPLAYGoodsReceiptbyinbounddeliveryGoodsReceiptbyinbounddeliveryDisplayvendor(Purchasing)ChangeMaterial(InitialScreen)DisplayMaterialDisplaySalesOrderCreateBillingDocumentCancelBillingDocumentChangeOutboundDeliveryDisplayOutbound...