PRICATCUS3 Change View “Assignment of SAP merchandise category - purchasing group” WE19 Test tool for IDoc processing WE20 Partner profiles ME21N Create Purchase Order WE02 Idoc list ME23N Display Purchase Order MB0A Goods Receipt - PO Unknown: Initial Screen MIR4 Display Invoice Document WV...
Component : SAP_APPL T_SLS_CREATE_SDOCTcode for Transaction to create a sales doc.Program : R_SLS_CREATE_SDOCPackage : ERP_SALES_O2C_SLSComponent : SAP_APPL O463Tcode for BLIS: Location Invoice Sales - SelProgram : ROIF4100Package : OIFComponent : BBPCRM V-04Tcode for Create invoice...
SAP Managed Tags: MM (Materials Management), MM Invoice Verification Hi, I want to know the tcode to display the invoice Document. Note: im aware that In MR90,i can fill Invoice Doc. Number & Fiscal year for printing the invoice. Regards, BaskarKnow the answer? Help others by sharing...
SE73 - SAPscript font maintenance (revised) SE74 - SAPscript format conversion SE75 - SAPscript Settings SE76 - SAPscript Translation Layout Sets SE77 - SAPscript Translation Styles SE80 - ABAP/4 Development Workbench SE81 - SAP Application Hierarchy SE82 - Customer Application Hierarchy SE83 ...
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 inventory(IM:70x/WM:71x) ...
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...
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中设置4.MRP,ATP check 等计算的基础5.链接SAP各模块Movement typeMvt type Description1xx GR from Pur/Prd and...
2、PostingF-22Enter Customer InvoiceF-23Return Bill of Exchange Pmt RequestF-25Reverse Check/Bill of Exch.F-26Incoming Payments Fast EntryF-27Enter Customer Credit MemoF-28Post Incoming PaymentsF-29Post Customer Down PaymentF-30Post with ClearingF-31Post Outgoing PaymentsF-32Clear CustomerF-33...
8、tomerAcquisitionfrompurchasew.vendorAssetRetirementbyScrappingAssetRetire.frmSalew/oCustomerUnplanneddepreciationAssetMasterRec.:DisplayVal.FieldsAuCDist.RuleAllocationClosePeriodsAllowPostingtoPreviousPeriodAutomaticClearingGoods/InvoiceReceivedClearingFiscal-YearChangeYear-endCloseTakebackFI-AAyea ...
SAP ERP SAP ERP View products (2) 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, Umesh Know the answer? Help others by sharing your knowledge. Answ...