This transaction code is used for Display Query (Invoice Information). Here is it... FLQQA5 SAP tcode for – Queries for Sequences FLQQA5 tcode in SAP TR (Treasury) module. This transaction code is used for Que
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...
ABCO-AdjustmentPostingtoAreas ABF1-PostDocument ABGF-CreditMemoinYearafterInvoice ABGL-EnterCreditMemoinYrofInvoice ABIF-Investmentsupport ABMA-Manualdepreciation ABMR-Manualtransferofreserves ABMW-Reverseassettrans.usingdoc#. ABNA-Post-capitalization ABNAN-Post-Capitalization ABNC-Enterpost-capitalization ABNE...
Here we would like to draw your attention to OMR3 transaction code in SAP. As we know it is being used in the SAP MM-IV (Invoice Verification in MM) component which is coming under MM module (Material Management).OMR3 is a transaction code used for C MM-IV Default Account Maintenance...
Here we would like to draw your attention to MEKL transaction code in SAP. As we know it is being used in the SAP MM-PUR (Purchasing in MM) component which is coming under MM module (Material Management).MEKL is a transaction code used for Price Change: Scheduling Agreements in SAP.It...
2,631 SAP Managed Tags: SAP ERP, FIN (Finance) Hi I am using T code F-53 to clear an Invoice but getting an error message "1 item(s) was/were not activated due to online payment block" No clue on this! Please assist. Tkx, UmeshKnow...
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 system issue the wrong information :"No reversal possible. Reverse value must be reset".please tell me how I should do? thanks!
revaluation ABAWN - New value method ABCO - Adjustment Posting to Areas ABF1 - Post Document ABGF - Credit Memo in Year after Invoice ABGL - Enter Credit Memo in Yr of Invoice ABIF - Investment support ABMA - Manual depreciation ABMR - Manual transfer of reserves ABMW - Reverse asset ...
Once he informs that he used the stock you will invoice him. If he returns the stock you will accept the stock to take it back. It is defined in 4 steps. 1. Consignment fill up: Sales document type is KB Item category KBN shedule line category E1 In this step, you are ...
Try tcode MKVZ for listing out the available vendors in SAP. Regards, BK You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in. Comment Comments (0) Ask a Question