F-41 Enter Vendor Credit Memo 输入供应商贷项通知 F-42 Enter Transfer Posting 输入结转过帐 F-43 Enter Vendor Invoice 输入供应商发票 F-44 Clear Vendor 结算供应商 F-46 Reverse Refinancing Acceptance 冲销重新筹措资金承兑F-47 Down Payment Request 预付定金请求 F-48 Post Vendor Down Payment 供应商...
revaluation ABAWN - New value method ABCO - Adjustment Posting to Areas ABF1 - Post Document ABGF - Credit Memo in Year after Invoice ABGL - Enter Credit Memo in Yr of Invoice ABIF - Investment support ABMA - Manual depreciation ABMR - Manual transfer of reserves ABMW - Reverse asset ...
28、g In voicesFB75 En ter Outgoi ng Credit MemosFB99 Check if Docume nts can be ArchivedFBA1 Customer Dow n Payme nt RequestFBA2 Post Customer Dow n Payme ntFBA3 Clear Customer Dow n Payme ntFBA6 Ven dor Dow n Payme nt RequestFBA7 Post Vendor Dow n Payme ntFBA7_OLD Post Ven ...
MMF1 Create Finished Product 创建产成品 MMH1 Create Trading Goods 建立贸易货物 MMI1 Create Operating Supplies Item 建立运行供应项目 MMK1 Create Configurable Material 建立可设置物料 MML1 Create Returnable Packaging 建立退货包装 MMN1 Create Non-Stock Material 建立无库存物料 MMNR Material Master Number ...
revaluation ABAWN - New value method ABCO - Adjustment Posting to Areas ABF1 - Post Document ABGF - Credit Memo in Year after Invoice ABGL - Enter Credit Memo in Yr of Invoice ABIF - Investment support ABMA - Manual depreciation ABMR - Manual transfer of reserves ABMW - Reverse asset ...
MMP1 Create Maintenance Assembly 建立维护组件 MMPI Initialize Period 初始化期间 MMPV Close Periods 结帐期间 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 ...
InitialScreenABAKN-LastRetirementonGroupAssetABAO-AssetSaleWithoutCustomerABAON-AssetSaleWithoutCustomerABAV-AssetRetirementbyScrappingABAVN-AssetRetirementbyScrappingABAW-BalancesheetrevaluationABAWN-NewvaluemethodABCO-AdjustmentPostingtoAreasABF1-PostDocumentABGF-CreditMemoinYearafterInvoiceABGL-EnterCreditMemoinYrof...
InitialScreenABAKN-LastRetirementonGroupAssetABAO-AssetSaleWithoutCustomerABAON-AssetSaleWithoutCustomerABAV-AssetRetirementbyScrappingABAVN-AssetRetirementbyScrappingABAW-BalancesheetrevaluationABAWN-NewvaluemethodABCO-AdjustmentPostingtoAreasABF1-PostDocumentABGF-CreditMemoinYearafterInvoiceABGL-EnterCreditMemoinYrof...
This posting records the return of the goods to the plant where goods receipt was carried out. Create a credit memo for the consignment return you created in Step 1. Order type: KR (document category H: returns) Delivery type: LR Credit for Returns Order type: RE (delivery or order ...
Invoice VerificationMR00Invoice VerificationMRM1Create Message: Invoice VerificationMRM2Change Message: Invoice VerificationMRM3Display Message: Inv. VerificationMRM4"Number Ranges, Invoice Verification"MRHGEnter Credit MemoMRHREnter InvoiceMRISSettle Invoicing PlanMRBPInvoice Verification in Back...