KA01 Create Cost Element 创建成本要素 KA02 Change Cost Element 修改成本要素 KA03 Display Cost Element 显示成本要素 KA04 Delete cost element 删除成本要素 KA05 Cost element: display changes 成本要素:显示修改 KA06 Create Secondary Cost Element 创建次级成本要素 KA10 Archive cost centers (all) 存档...
SE71 SAPscript layout set SE71 SAPScript Layouts Create/Change SE72 SAPscript styles SE73 SAPscript font maintenance (revised) SE74 SAPscript format conversion SE75 SAPscript Settings SE76 SAPscript Translation Layout Sets SE77 SAPscript Translation Styles SE80 ABAP/4 Development Workbench SE81 S...
SAP FI模块t-code汇总 FI常用T-CODE FS00 编辑总账科目集中地 FSP0 编辑总账科目在科目表中 FSS0 编辑总账科目在公司代码中 FI01 创建银行 Create Bank FI12 创建银行主记录 Change House Banks/Bank Accounts FD01 创建客户主数据 Create Customer (Accounting)FD02 更改客户主数据 Change Customer (...
SAP常用T Code汇总_原创精品文档.pdf,MM 常用 T-CODE MM01 创建一般物料 Create Material – General MM02 修改一般物料 Change Material MM03 显示一般物料 Display Material mm04 显示修改 Display modify MK01 建立供应商 Create vendor (Purchasing) MK02 修改供应商 Ch
Profiles in users根据参数文件反查用户Profiles in Roles根据参数文件反查用户SAP中s 33、u01 PFCG和SUIM要灵活使用。时常更新 Common role (T-CODE和Local role(具体权限对象)并配合用户的权限检查,以及PDM权限流程辅助来管理权限。文档实用标准文案PS常用 T-CODECJ91创建标准WBS Create Standard WBSCJ92更改标准WBS...
sap常用t-code 热度: SDFICOMMPP MasterDataforSalesLogisticsGeneralLedgerCostElementMasterDataAvailability MM03DisplayMaterialMasterKA03DisplayCostElementAC03DisplayServiceMasterCOMACAvailabilityCheck VA51CreateItemproposalF-01SampleDocumentKAH3DisplayCostElementgroupME11CreateInfoRecordCO09AvailabilityOverview ...
SAP Acquire to Retire ATR Tables ANAR - Asset Types ANAT - Asset type text ANEK - Document Header Asset Posting ANEP - Asset Line Items ANEV - Asset downpymt settlement ANKA - Asset classes: general data ANKB - Asset class: depreciation area ANKL - Generation table for generating asset ...
19、t centerChange cost centerDisplay cost centerDelete cost centerCreate Cost Center GroupChange Cost Center GroupCreate Cost ElementChange Cost ElementDisplay Cost ElementDelete Cost ElementCreate Cost Element GroupEnter Primary Cost Transfer PostingDisplay transfer of CO line itemsReverse Transfer of ...
OKB9 -Default account assignement screen, whenever any posting take place to any G/L account(interlink to cost element) automatically cost center entry or profit center statistical entry will take place. Usually when we create cost element master data there also we can assign default cost center...
VA01 Create Sales/Returns Order:Initial Screen VB21 Transaction for Volume Lease Purchases (done as a sales deal) VK15 Transaction used to enter multiple sales conditions (most will be entered here) SAP Office SO00 send a note through SAP, can be sent to internet, X400, etc ...