VL11 - "Create Decentralized Delivery" "创建分散交货" VL13 - "Create Deliveries in Dec.Shipping" "创建分散装运交货" VL14 - Mail control decentralized shipping 邮件控制分布式发运 VL15 - Deliveries to Be Confirmed 待确认的交货 VL16 - "Deliveries to be Picked" "待拣配的交货" VL17 - Delive...
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...
Program NameSAPLKKHI Screen Number2100 Transaction TypeT ModuleEnterprise Controlling►Profit Center Accounting The SAP TCodeKDH2is used for the task: Change Account Group. The TCode belongs to the KE1 package. Top SAP Tcodes Purchase Order TcodesCost Center TcodesVendor Tcodes ...
SE97 Maintain transaction call authorization in CALL TRANSATION AL11 SAP Directories CG3Y APP->PRE(DOWNLOAD) CG3Z PRE->APP(UPLOAD) FK01 Create Vendor FK02 Change Vendor FK03 Display Vendor FK04 Vendor Account Changes:Initial Screen FK05 Block/Unblock Vendor:Initial screen ...
(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...
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 ...
AS24 - Create Group Asset Subnumber AS25 - Block group asset AS26 - Mark group asset for deletion ASIM - Simulation of asset posting ASKB - Periodic Asset Postings ASKBN - Periodic APC Posting Run ASMN - Asset Master Menu ATPS - ATP Check: Send Customizing ATRA - ABAP Objects Runtime...
最后,相信通过SAP CS模块的拓展,企业的客户服务流程会更加规范,更加 切合企业的客户服务理念。23欢.迎下MM01 创建一般物料 Create Mater i a I - Genera IMM02MM03MK01MK02MK03Mk05MK06ME11ME12ME13ME28修改一般物料Change Mater i a I显示一般物料 Display Mater i a I mm04 显示修改 Display mod i f...
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...
SAP Tcode FKMT Description FI Account Assignment Model Management Package FIDC Program Name SAPLFKMT Screen Number 101 Transaction Type T Module Financial Accounting The SAP TCode FKMT is used for the task: FI Account Assignment Model Management. The TCode belongs to the FIDC package.Important...