In this SAP FICO tutorial, you will learn the step-by-step procedure to create a billing document for your business in the SAP system using t-codeVF01with proper screenshots What is a Billing Document? A billing document in SAP refers to the sales invoice, or what a vendor sends to their...
XK11 - Create Condition 创建条件 XK12 - Change Condition 改动条件 XK13 - Display Condition 显示条件 XK14 - Create with cond. ref. (cond. list) 建立有条件參考(条件清单) XK15 - Create Conditions (background job) 创建条件(后台作业) OVA6 - Credit Groups for Document Types 单据类型的信贷组 ...
VF01创建出具发票凭证Create Billing Document VF02更改出具发票凭证Change Billing Document VF03显示出具发票凭证Display Billing Document VF04处理出具发票到期清单Process Billing Due List VF11取消出具发票凭证Cancel Billing Document SAP中的移动类型 SAP系统中用于标志物料移动(收货/发货/转储/转储记帐)的三位的数字/...
4、160; Delivery运单维护VT01N 创建发运 Create shipmentVT02N 更改发运 Change shipmentVT03N 显示发运 Display shipmentMB5T 显示在途库存 Stock view发票创建 VF01 创建出具发票凭证 Create Billing DocumentVF02 更改出具发票凭证 Change Billing DocumentVF03 显示出具发票凭证 Display ...
3、liveriesSTO发货单创建VKM5BlockDelivery对因信用控制冻结的发货单解冻运运单单维维护护VT01NCreateshipment创建发运VT02NChangeshipment更改发运VT03NDisplayshipment显示发运MB5TStockview显示在途库存发发票票创创建建VF01CreateBillingDocument创建出具发票凭证VF02ChangeBillingDocument更改出具发票凭证VF03DisplayBillingDocu...
Communication Interfaces URL - Remote Communications URL - ALE programming guide URL - about sap customer exits URL - RFC programming in abap URL - how to create a global class URL - SAP business workflow URL - BAPIs for Mass Data Transfer URL - BAPI user guide URL - IDOC URL - BAPI pr...
SAP T-Code 热度: sap常用t-code 热度: SAPT-CodeSAPT-CodeDescription使用時機使用目的 LB12ProcessMaterialDocumentCreateTOByMDCreateTO LS01NLS01NCreateStorageBin開立新庫位開立新庫位 LS06LS06Block/UnblockStorageBin LS10LS10MasterCreateStorageBin開立新庫位開立大量新庫位 ...
AL11 Display SAP Directories AL10 VK13 Display Pricing Conditions FB04 Display Changes to Document OKKS Set Controlling Area ME21N Create Purchase Order CS02 Change Material BOM AL12 Display table buffer (Exp. session) AL11 XD03 Display Customer Complete FB08 Reverse Document Cost Centre Plannin...
Reference to Doc. MI39 Batch Input: Enter Count w/o Reference to Document MIGO Goods Receipt Purchase OrderMI40 Batch Input: Enter Count w/o Ref. to Doc., Post Differences MIBC ABC Analysis for Cycle Counting (Physical Inventory) MICN Batch Input: Create Phys. Inv. Docs. For Cycle ...
ME29N Release PO VL01N Create Outbound delivery - single item ME28Release PO VT01N Create shipment - single item VL31N Create Inbound Delivery VT04 Create shipment - collective VL32N Change Inbound Delivery VL09Reverse PGI ME51N Create PR VF01Create Billing ME52N Change PR VF02Change Billi...