F13 is used to clear customer,vendor and GL line items before that u need to define clearing rules tcode OB74 Automatic clearing program can group together the items of an account that have the same entries in the following field: Reconciliation A/c Currency Special GL Indicator Five freely ...
F-29 Post Customer Down Payment F-39 Clear Customer Down Payment VL02N Outbound Delivery Single Document VF31 Output from Billing MB1B Enter Transfer Posting VL06O Outbound Delivery Monitor VBO3 Displaying the Status of Rebate Agreement VBO2 Settlement of the Agreement VBO1 Creating Rebate Agreemen...
1、SDSD常常用用T-CODET-CODET-CODET-CODE英英文文描描述述中中文文描描述述与与客客户户相相关关VD01Createcustomer建立客户VD02Changecustomer更改客户VD03Displaycustomer显示客户VK11CreateCondition创建条件VK12ChangeCondition修改条件VK13DisplayCondition显示条件VA21CreateQuotation创建报价VA22ChangeQuotation更改报价VA...
F-39 Clear Customer Down Payment结算客户定金 F-40 Bill of Exchange Payment汇票收付 F-41 Enter Vendor Credit Memo输入供应商贷项通知 F-42 Enter Transfer Posting输入结转过帐 F-43 Enter Vendor Invoice输入供应商发票 F-44 Clear Vendor结算供应商 F-46 Reverse Refinancing Acceptance冲销重新筹措资金承兑...
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,Xxx,Yxx,Zxx ▲T-Code: OMJJ Me...
1、s ap 常用 T- c o deSD 常用 T-CODE与客户相关VD01 建立客户 Create customerVD02更改客户 Change customerVD03显示客户 Display customerVK11 创建条件 Create Con ditionVK12 修改条件 Cha nge Co nditionVK13显示条件 Display ConditionVA21 创建报价 Create Quotati onVA22 更改报价 Change QuotationVA...
https://wiki.scn.sap.com/wiki/display/ABAP/Code+To+Find+BAdi Created by Naresh Reddy K, last modified by Smruti Ranjan Mohanty Created by Naresh Reddy
tcodesap大全mbvrabaonabavn T-CODE英文描述中文描述 VD01 更改客户 VD03 VK11 VK12 VK13 VA21 VA22 VA23 VA01 VA02 VA03 VA05 发货单维护和查询 VL01N VL02N VL03N VL06O VLSP VL22 VL09 VL10D VKM5 运单维护 VT01N 更改发运 SD常用T-CODE 与客户相关 Create customer 建立客户也叫客户主记录...
Block Customer (Accounting)FD06 删除客户主数据 Mark Customer for Deletion (Acctng)FB70 创建客户发票 FB75 贷方凭证输入收款 F-36 创建客户汇票收款---银行承兑汇票 Bill of Exchange Payment F-28 客户收款清帐 Post Incoming Payments F-32 单纯的清账业务，没有银行存款的界面 Clear Customer FB60...
Program : SAPMF05APackage : FFEComponent : SAP_FIN FV73Tcode for Display Parked Customer DocumentProgram : SAPMF05APackage : FFEComponent : SAP_FIN FMR0Tcode for Reconstruct Parked DocumentsProgram : RFFMRP04Package : FMFSComponent : BBPCRM MR42Tcode for Change Parked InvoiceProgram : SAP...