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 Texts SAPscript:标准文本 SE71 SAPscript form SAP脚本格式 SE72 SAPscript sty...
M-04 Create invoicing party 创建发票部分 M-05 Create carrier 创建载体 M-06 Create ordering address 创建订单地址 M-07 Create one-time vendor 创建一次性供应商 M-12 Create hierarchy nodes 创建层次节点 M-51 Create vendor 创建供应商 M-52 Create goods vendor 创建货物供应商 M-53 Create payment r...
VPE1 - Create sales representative 创建销售代表 VPE2 - Change sales representative 改变销售代表 VPE3 - Display sales representative 显示销售代表 VPN1 - Number Range for Contact Person 联系人的编号范围 VS00 - SD Main Menu for Customer SD 客户主菜单 XD07 - Change Customer Account Group 改动客户...
The SAP TCode AB01 is used for the task : Create asset transactions. The TCode belongs to the AB package. Important SAP FICO TutorialsSAP FICO TutorialDefine Company Code in SAPDefine Account Group in SAPDefine Company in SAP Group CompanyMaintain Terms of Payment in SAP Payment Terms SAP ...
10、te BankFI12创建银行主记录Change House Banks/Bank AccountsFD01创建客户主数据Create Customer (Account i ng)FD02更改客户主数据Change Customer (Account i ng)FD03显示客户主数据Display Customer (Account i ng)FD05冻结/解冻客户主数 据Block Customer (Account i ng)FD06删除客户主数据Mark Customer for...
STEP2:将sapinfo.exe拷到winntsystem32下,并在这个目录下建立checksap.bat批处理文件 如@echo off rem rem script:CheckRFC.BAT rem It uses SAPINFO from the RFC-SDK(SAPGUI)to check an RFC destination rem It needs two parameters:1.Hostname2.Instance Number rem A ping is sent to the host.If ...
系统标签: sap 速成 asset anlh depreciation code ATRTransactionCodesAB01-CreateassettransactionsAB02-ChangeassetdocumentAB03-DisplayAssetDocumentAB08-ReverseLineItemsABAA-UnplanneddepreciationABAD-AssetRetire.frmSalew/CustomerABAD0-Derivation:InitialScreenABAKN-LastRetirementonGroupAssetABAO-AssetSaleWithoutCustom...
10、.on arr.: w/o postingsF.2D Customrs: FI-SD mast.data comparison F.2E Reconciliation Btwn Affiliated Comps F.2F Management Acct Group Reconciliation F.2G Create Account Group Reconcil. G/L F.30 A/R: Evaluate Info System F.31 Credit Management - Overview F.32 Credit Management - Mi...
FBX6 Transfer: Extern.Documents to File传输:外部凭证到文件 FBX7 Load External Documents from File从文件中装载外部凭证 FS01 Create Master Record创建主记录 FS02 Change Master Record更改主记录 FS03 Display Master Record显示主记录 FS04 G/L Account Changes (Centrally)总帐科目更改(集中地) FS05 Block...
Below is SAP MM T-Code. T-code Des. DPRL Change Material When Profile Deleted 删除参数文件时改变物料 DPRV Change Material When Profile Changed 修改参数文件时修改物料 MM00 物料主记录: 初始屏幕 物料主记录: 初始屏幕 MM01 Create Material - General 创建一般物料 ...