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
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...
SAP财务Tcode总结obibparametertransactionforvtfagmvtfagm参数事务obw3instructionsinpaymenttransactions付款业务中的指令obwrcfimaintaintablefediwf1cfi维护表fediwf1obf3bankselectioncurrentsetting银行选择当前设置 SAP财务Tcode总结 FB99 Check if Documents can be Archived 检查凭证是否可归档FRCA Settlement calendar 结算...
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...
1 .物料的移动在SAP中的反映,也可以理解为物流业务在SAP中的反映2 .移动类型可以根据物料类型的Quantity/Value 属性,更新(数量(Stock)或价值(FI凭证/科目的确定)3 .移动类型的字段显示(Screen)可以在IMG中设 22、置4 .MRP,ATP check等计算的基础5 .链接SAP各模块 Movement type Mvt type Description1xx GR ...
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...
SAP常用T-Code MM常用T-CODE MM01创建一般物料Create Material – General MM02修改一般物料Change Material MM03显示一般物料Display Material mm04显示修改Display modify MK01建立供应商Create vendor (Purchasing) MK02修改供应商Change vendor (Purchasing)
This transaction code is used for Query Sequences (Invoice). Here is it details,... FLQC13F SAP tcode for – Settings from Document Chains FLQC13F tcode in SAP TR (Treasury) module. This transaction code is used for Settings from Document Chains. Here is it... FLQC20 SAP tcode for...
SAPTcode分析和总结分析和总结.docx,Inventory management(IM)T-Code Description MB00 SAP Easy Access Inventory Management MB01 Goods Receipt for Purchase Order MB02 Change Material Document MB03 Display Material Document MB1A Enter Goods IssueMB04 Subcont
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 ...