SAPdb.info/sap-tcodes-for-retail/ Merchandise Related Master Data Transaction code Transaction Description SU3 Maintain User Profile MM41 Create Article MM42 Chang Article MM43 Display Article WSL11 Evaluation of listing condition WSO7 Display Assortment Module Assignment to Assortment MASS_MARC ...
Program : SAPMF02K Package : WLIF Component : BBPCRM XK07 Tcode for Changevendoraccount group Program : SAPMF02K Package : WLIF Component : BBPCRM XKN1 Tcode for Display Number Ranges (Vendor) Program : SAPMSNUM Package : WLIF
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...
XD07 - Change Customer Account Group 改动客户帐户组 OBYF - Revenue Account Determination 收入帐户确定 OV64 - Account determin. - rec. accounts 科目确定 - rec.科目 OV77 - Account determination -Cash accounts 科目确定 - 现金科目 OV87 - Credit card accounts 信用卡科目 OV97 - Accounts COPA pro...
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...
(Purchasing) MK12 Plan Vendor MK14 Planned Vendor Account Changes MK19 Display in future Vendor MKVG Vendors Settlement and Condition Groups MKVZ List of Vendors: Purchasing MM01 MM01 Create Material MM02 MM02 Change Material MM03 Display MM03 Display Material MM04 MM04 Display Changes MM06 Flag...
Question: Can anybody provide me the T-code to get the chart of account with full details. Solution: Chart of Accounts are created in the Transaction Code OB62 and Account Group is created in OBD4. Here, you create your own Chart of Accounts....
SAP后台执行报表的方法 热度: SAP 基金管理(FM)前台操作、及后台配置手册V01 热度: SAPstandardmenu | |--Office |--Logistics |--Accounting || ||--Financialaccounting ||| |||--Generalledger ||| |||--Documententry ||| |||---G/LaccountpostingF-02 |||---Park...
F.08 G/L: Account Balances SAP FI-GL F.09 G/L: Account List SAP FI-GL F.0A G/L: FTR Report on Disk SAP FI-GL F.0B G/L: Create Z2 to Z4 FI - Financial Accounting F.10 G/L: Chart of Accounts FI - Financial Accounting F.10 G/L: Chart of Accounts FI - Financial Acco...
Below is SAP MM T-Code. T-code Des. DPRL Change Material When Profile Deleted 删除参数文件时,更改材料 DPRV Change Material When Profile Changed 修改参数文件时,修改材料 MM00 材料主记录: 初始屏幕 材料主记录: 初始屏幕 MM01 Create Material - General 创建一般材料 ...