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
XK03或SE16N查数据表LFA1 xk03，在菜单上：附加-管理数据-创建者和创建日期 SE16N，查询LFA1数据表，查看字段ERDAT就是创建日期了
SE71 - SAPScript Layouts Create/Change SE72 - SAPscript styles 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 - S...
TCODE规则及SAP交易事务码(TCODE) 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...
Inventory Docmts Vendor Consignment MIMD Report for Transferring PDC Phys. Inv. Data MMBE Stock Overview: Company Code/Plant/Storage MMBE Stock Overview: Company Code/Plant/Storage Location/Batch MR51 Accounting Documents for Material RWBE Stock Overview ME00 SAP Easy Access Purchasing ME01 Maintain...
1、实用标准文案MlW用 T-CODEMM01创建一般物料Create Material一GeneralMM02 修改一般物料Change MaterialMM03 显示一般物料Display MaterialMK01建立供应商MK02修改供应商MK03显示供应商Mk05冻结供应商mm04 显示修改Display modifyCreate vendor (Purchasing)Change vendor (Purchasing)Display vendor (Purchasing)Block ...
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...
FF_4 is a transaction code used forVendor Cashed Checksin SAP. This is commonly used in the component SAP Bank accounting (FI-BL) of theFI module.It comes under the package FIBCHQ. FF_4 Screenshot Below shown is the screenshot of FF_4 transaction codeinitial screento enter data (taken...
8、tomerAcquisitionfrompurchasew.vendorAssetRetirementbyScrappingAssetRetire.frmSalew/oCustomerUnplanneddepreciationAssetMasterRec.:DisplayVal.FieldsAuCDist.RuleAllocationClosePeriodsAllowPostingtoPreviousPeriodAutomaticClearingGoods/InvoiceReceivedClearingFiscal-YearChangeYear-endCloseTakebackFI-AAyea ...
SAP Tcode FIWTRCT Description Vendor specific threshold amounts Package ID-FI-WT Transaction Type P Module Financial Accounting ► Localization The SAP TCode FIWTRCT is used for the task: Vendor specific threshold amounts. The TCode belongs to the ID-FI-WT package.Important...