(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...
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...
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 FK06 Flag for deletion vendor:initial screen ...
FSS1 Create Master Record in Company Code 创建公司代码中的主记录FSS2 Change Master Record in Company Code 更改公司代码中的主记录FSS3 Display Master Record in Comp.Code 显示公司代码中的主记录FSS4 G/L Account Changes in Company Code 公司代码中的总帐科目修改FSSA Display Bal.Confirmatns Sel....
1、精品文档MM 常用 T-CODEMM01创建一般物料MM02修改一般物料mmO4显示修改MK01建立供应商MK02修改供应商MK03Mk05ME11冻结供应商Create Mater i a I - Genera IChange Mater i a IDisplayDisplay mod i fyCreate vendor (Purchas i ng) Change vendor (Purchas i ng)Display vendor (Purchasing) Block vendor...
T095 – Account Determination T093D – Posting rules for Depreciation TKA01- Controlling Areas ATR Authorizations A_A_View – Asset View A_B_ANLKL – Post Asset CC/Asset Class A_B_BWART – Post Asset Class/Tran Typ A_C_AFAPL – Asset Customize COD A_M_ANLKL – Asset Classes A_PERI...
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 ...
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 ...
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...
MMR1 Create Raw Material 建立原材料 MMRV Allow Posting to Previous Period 允许对前期记帐 MMS1 Create Service 生成服务 MMSC Enter Storage Locations Collectively 汇总条目,库存地点 MMU1 Create Non-Valuated Material 生成无价值物料 MMV1 Create Packaging Material 建立有包装的物料 ...