TCODE规则及SAP交易事务码(TCODE) TCODE规则 01 create 02 change 03 display 知道TCode查SAP menu 路径我刚开始学SAP的时候,我都是从同事或者网上先知道TCode, 而不知道这个TCode是在SAP menu的哪个路径下, 想知道这个TCode 是在SAP哪个 路径, 从而了解更多与它相关其它的Function. SAP 有一个标准的TCode...
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 type Mvt type Description 1xx GR from ...
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...
MMRV Allow Posting to Previous Period 允许对前期记帐 MMS1 Create Service 生成服务 MMSC Enter Storage Locations Collectively 汇总条目,库存地点 MMU1 Create Non-Valuated Material 生成无价值物料 MMV1 Create Packaging Material 建立有包装的物料 MMVD Change Decentr. for Decentr.Shipping 改变为分散运输 MMVH...
Posting Date MB5C Pick-Up List for Batch Where-Used List MB5K Stock Consistency 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...
SAP FI模块t-code汇总 FI常用T-CODE FS00 编辑总账科目集中地 FSP0 编辑总账科目在科目表中 FSS0 编辑总账科目在公司代码中 FI01 创建银行 Create Bank FI12 创建银行主记录 Change House Banks/Bank Accounts FD01 创建客户主数据 Create Customer (Accounting)FD02 更改客户主数据 Change Customer (...
SE81 - SAP Application Hierarchy SE82 - Customer Application Hierarchy SE83 - Reuse Library. Provided by Smiho Mathew SE84 - ABAP/4 Repository Information System SE85 - ABAP/4 Dictionary Information System SE86 - ABAP/4 Repository Information System ...
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...
Hi, Please provide a T-Code or information how to check depriciation month wise and asset wise on a monthly basis . Thanks..
37、uest FBW3 Post Bill of Exchange Usage FBW4 Reverse Bill LiabilityFBW5 Customer Check/Bill of Exchange FBW6 Vendor Check/Bill of Exchange FBW7 Bank file to file system (for FBWD) FBW8 File to Bank (for Transaction FBWD) FBW9 C FI Maintain Table T045DTA FBWA C FI Maintain Table ...