Company CodeAS01 Create AssetAS02 Change Asset MasterAS03 DisplayAS05 LockAsset Master AcquisitionsAS06 Delete Asset MasterrecordAS11 Create Asset with Sub-NumberAW01N AssetExplorerF-90 With vendor Acquisitionwith automatic of setting entryAccounts ReceivableF.17 BalanceConfirmation....
BATCH INPUT C MM-BD 有关批量输入的记录格式 OMSY C MM-BD Company Code for Matl Master 物料主记录的C MM-BD公司代码 OMSZ C MM-BD Authorizations 设置MM-BD授权 OMT0 C MM-BD Global Setting C MM-BD 全局设置 OMT5 Auth. Group MatMaster (Inactive) 物料主文档授权组(非活动的) OMT7 Mat....
Inv. Data MMBE Stock Overview: Company Code/Plant/Storage MMBE Stock Overview: Company Code/Plant/Storage Location/Batch MR51 Accounting Documents for Material RWBE Stock Overview ME00 SAP Easy Access Purchasing ME01 Maintain Source List ME03 Display Source List ME04 Changes to Source List ME05...
1、实用标准文案MlW用 T-CODEMM01创建一般物料Create Material一GeneralMM02 修改一般物料Change MaterialMM03 显示一般物料Display MaterialMK01建立供应商MK02修改供应商MK03显示供应商Mk05冻结供应商mm04 显示修改Display modifyCreate vendor (Purchasing)Change vendor (Purchasing)Display vendor (Purchasing)Block ...
Description Create asset transactions Package AB Program Name SAPMA01B Screen Number 100 Transaction Type T Module Financial Accounting ► Asset Accounting ► Basic Functions The SAP TCode AB01 is used for the task: Create asset transactions. The TCode belongs to the AB package. Important SAP...
To continue on Max's point, you should NOT use any t-code that breaks the referential integrity of the SAP data model like SM30, SE16 (and debug to "trick" it). The ADRC table has some of your company's MOST IMPORTANT master data. Changing this table directly, could result in seriou...
OB38 – Assign company code to Credit Control Area (分配公司代码到信贷控制范围) 2: Maintain the Material Type OMS2 – Material Type Maintenance – Create/Change/Display 维护物料类型 3: Screens in Material_master MM01 – Create, MM02 – Change, MM03 – Display and MM06 – Flag for deletio...
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 ...
Solved: Hi exeprt i m new to retail .I did stock transfer from one site to another, i check in MB5T, but didnt find the Document. Is there another Tcode to Check regard
MK01建立供应商Create vendor (Purchasing) MK02修改供应商Change vendor (Purchasing) MK03显示供应商Display vendor (Purchasing) Mk05冻结供应商Block vendor (Purchasing) MK06在供应商上作标记以备删除(采购) Mark vendor for deletion (purch.) ME11建立采购信息记录Create Purchasing Info Record ...