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 return2xx GI for Consumption3xx,4xx Transfer5xx GR W/O ref to Pur/Prd Order6xx LE-SHP 23、 movement types7xx Physical inventory(IM:70x/...
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) 8xx Brazil Customer 9xx,Xx...
WLB5 Combine a Number of POs to Create a Collective Purchase Order ME2L Purchasing Documents per Vendor ME23N Display Purchase Order ME61 Maintain Vendor Evaluation ME63 Calculate SCORes for Semi-Automatic and Automatic Sub criteria ME64 Evaluation Comparison ME65 Ranking List of Vendors ME6B Ranki...
Here we would like to draw your attention to MSRV3 transaction code in SAP. As we know it is being used in the SAP MM-SRV (External Services in MM) component which is coming under MM module (Material Management).MSRV3 is a transaction code used for Service List for Purchase Order in ...
Here we would like to draw your attention toME1P transaction code in SAP. As we know it is being used in the SAPMM-PUR (Purchasing in MM) componentwhich is coming underMM module (Material Management).ME1P is a transaction code used forPurchase Order Price Historyin SAP. ...
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...
55、dity forecast planned itemFF70 Cash Mgmt Posit./Liquidity ForecastFF71 Cash PositionFF72 Liquidity forecastFF73 Cash ConcentrationFF74 Use Program to Access Cash ConcntnFF7A Cash PositionFF7B Liquidity forecastFF:1 Maintain exchange ratesFFB4 Import electronic check deposit listFFB5 Post electron...
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
SAP ME1E menu path See the possible menu paths to access the same report by avoiding entering the transaction code.Path 1Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Purchasing Information System → Environment → Master Data → Info Record → Quotation Price ...
SAP Business Workplace SO00 SAPoffice: Short Message SO01 SAPoffice: Inbox SQ01 SAP Query: Maintain queries SSC1 SAP R/3 (own) Appointment Calendar SU3 Maintain Users Own Data SU53 Evaluate Authorization Check SWUI Start Workflow VL03N Display Outbound Delivery VL33N Display Inbound Delivery ...