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 Agreement VBOF Update Billing Documents ...
Clear G/L Account结算总分类帐科目 F110 Parameters for Automatic Payment 自动付款参数 F150 Dunning Run催款执行 F-18 Payment with Printout收付并打印输出 F-20 Reverse Bill Liability冲销汇票债务 F-22 Enter Customer Invoice输入客户发票 F-23 Return Bill of Exchange Pmt Request退回汇票收付请求 F-25 ...
2、PostingF-22Enter Customer InvoiceF-23Return Bill of Exchange Pmt RequestF-25Reverse Check/Bill of Exch.F-26Incoming Payments Fast EntryF-27Enter Customer Credit MemoF-28Post Incoming PaymentsF-29Post Customer Down PaymentF-30Post with ClearingF-31Post Outgoing PaymentsF-32Clear CustomerF-33...
Clear Customer FB60 创建供应商发票 Creat invoice F-48 创建供应商一般预付款 Post Vendor Down Payment F-40 办理汇票对供应商付款 Bill of Exchange Payment F-53 供应商付款清帐 Post Outgoing Payments FBRA 重置已清项 Reset Cleared Items FB65 创建公司员工借款 F-53 公司员工报销付款 Post Outgoing Paym...
11、-银行承兑汇票Bill of Exchange PaymentF-28客户收款清帐Post Incoming PaymentsF-32单纯的清账业务,没有 银行存款的界面Clear CustomerFB60创建供应商发票Creat invoiceF-48创建供应商一般预付 款Post Vendor Down PaymentF-40办理汇票对供应商付 款Bill of Exchange PaymentF-53供应商付款清帐Post Outgoing Paymen...
Tcode for Transaction to create asalesdoc. Program : R_SLS_CREATE_SDOC Package : ERP_SALES_O2C_SLS Component : SAP_APPL O463 Tcode for BLIS: LocationInvoiceSales- Sel Program : ROIF4100 Package : OIF Component : BBPCRM V-04 Tcode for Createinvoicerecipient (Sales) ...
SAP Tcode MR01 Description Process Incoming Invoice Package MR Program Name SAPMM08R Screen Number 100 Transaction Type T Module Materials Management ► Invoice Verification The SAP TCode MR01 is used for the task: Process Incoming Invoice. The TCode belongs to the MR package.Top...
Solved: Hi, I want to know the tcode to display the invoice Document. Note: im aware that In MR90,i can fill Invoice Doc. Number & Fiscal year for printing the invoice.
Incoming Payments F-32 单纯的清账业务，没有银行存款的界面 Clear Customer FB60 创建供应商发票 Creat invoice F-48 创建供应商一般预付款 Post Vendor Down Payment F-40 办理汇票对供应商付款 Bill of Exchange Payment F-53 供应商付款清帐 Post Outgoing Payments FBRA 重置已清项 Reset Cleared Items ...
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...