SEARCH_SAP_MENU Show the menu path to use to execute a given tcode. You can search by transaction code or menu text. DI02 ABAP/4 Repository Information System: Tables. LSMW Legacy System Migration Workbench. An
SAP Tcode GRM6 Description Grouping Consistency Check Package GRPG Program Name RGRPGA02 Screen Number 1000 Transaction Type R Module Project System ► Material The SAP TCode GRM6 is used for the task: Grouping Consistency Check. The TCode belongs to the GRPG package.Top...
IR:InvoiceReceipt 收到发票(常在发票校验中使用) PGI:Post Issue发货(常指对… toqxj SAP 货源清单 01 的渣渣 SAP代码分组简要描述:生产计划&物流最最最常用代码 妖气冲天 SAP生产工单没有目标成本 在上做成本分析时,没有目标,成本估算也有保存行项目信息在做差异计算的时候出现KV151错误。经过Notes,...
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 VFBV - Reorganization of discount-rel. data 折扣相关数据的重组 VFLI - Log tax exemption 登录免税 VFP1 -...
8、tomerAcquisitionfrompurchasew.vendorAssetRetirementbyScrappingAssetRetire.frmSalew/oCustomerUnplanneddepreciationAssetMasterRec.:DisplayVal.FieldsAuCDist.RuleAllocationClosePeriodsAllowPostingtoPreviousPeriodAutomaticClearingGoods/InvoiceReceivedClearingFiscal-YearChangeYear-endCloseTakebackFI-AAyea ...
F-22 Enter Customer Invoice 输入客户发票 F-23 Return Bill of Exchange Pmt Request 退回汇票收付请求F-25 Reverse Check/Bill of Exch. 冲销支票/汇票 F-26 Incoming Payments Fast Entry 进帐快速输入 F-27 Enter Customer Credit Memo 输入客户信贷通知 F-28 Post Incoming Payments 收款记帐 F-29 Post ...
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 ...
SAP TCode (Transaction Code) - OOCH SAP TcodeOOCH DescriptionConsistency Check PackageSP00 Program NameRHCHECK0 Screen Number1000 Transaction TypeR ModuleBasis Components►Business Management►Organizational Management The SAP TCodeOOCHis used for the task: Consistency Check. The TCode belongs to the...
Rule AllocationMMPV物料期间的开关帐Close PeriodsMMRV物料期间是否允许记 账进行控制Allow Posting to Previous PeriodS_ALR_87003642;新财务期间帐打开FAGLF101应收应付帐款月末AR/AP重组F.13自动清账无清算货币 说明Automatic Cleari 14、ngF.19GR/IR清账重组Goods/Invoice Received ClearingFAGL_FC_VAL外币评估(新)S_...
Allow Posting to Previous Period S_ALR_87003642 新财务期间帐打开 FAGLF101 应收应付帐款月末AR/AP重组 F.13 自动清账无清算货币说明 Automatic Clearing F.19 GR/IR清账重组 Goods/Invoice Received Clearing FAGL_FC_VAL 外币评估(新) S_BCE_68000174 汇兑损益月结兑换比率 AJRW 固定资产财政年度更改 Fiscal-Ye...