SAP Tcode FPAYR03 Description Payment Specifications: Items Package FKKB Program Name RFKKIP03 Screen Number 1000 Transaction Type R Module Financial Accounting ► Contract Accounts Receivable and Payable The
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
DescriptionPayment Request PackageFIBP Transaction TypeP ModuleFinancial Accounting The SAP TCodeF-59is used for the task: Payment Request. The TCode belongs to the FIBP package. Important SAP FICO Tutorials SAP FICO Tutorial... Top SAP Tcodes ...
Here we would like to draw your attention to F8BX transaction code in SAP. This can clearly take you where you want to go as we are explaining it in detail with the help of screenshots of the SAP F8BX tcode. As we know it is being used in the SAP Bank accounting module.F8...
SAP T-code BASIS一些常用的事务代码 Pfcg 角色维护 Su53 查看权限对象 st01 跟踪 St22 看dump,以分析错误 eg.找到ABAP找出程序错误的地方,找出程序错误的地方founction,用se37查看找到的founction,找相关权限检查(authority check),找到object,在pfcg中添加object并赋予权限...
OBW3 is a transaction code used forInstructions in Payment Transactionsin SAP. This is commonly used in the component SAP accounts payable (FI-AP) of theFI module.It comes under the package FBZ. OBW3 Screenshot Below shown is the screenshot of OBW3 transaction codeinitial screento enter dat...
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SAP MM t-code 全 事务码 描述(中英文) DPRL Change Material When Profile Deleted 删除参数文件时改变物料 DPRV Change Material When Profile Changed 修改参数文件时修改物料 MM00 物料主记录: 初始屏幕 物料主记录: 初始屏幕 MM01 Create Material - General 创建一般物料...
FRFT_B is a transaction code used forRepetitive Codes: Payment to Banksin SAP. This is commonly used in the component SAP Bank accounting (FI-BL) of theFI module.It comes under the package FIBL_RPCODE.When we execute this transaction code, FIBL_FRFT is the normal standard SAP program tha...
41、 ChecksFCH5 Create Check InformationFCH6 Change Check Information/Cash Check FCH7 Reprint CheckFCH8 Reverse Check PaymentFCH9 Void Issued CheckFCHA Check archivingFCHB Check retrievalFCHD Delete Payment Run Check Information FCHE Delete Voided ChecksFCHF Delete Manual Checks FCHG Delete cashing/ex...