LT03 Create Transfer Order for Delivery Note LT12 Confirm Transfer Order VA02 Releasing Credit Memo Request for the Partial Rebate Settlement VL01N Create Outbound Delivery with Order Reference VA01 Create Sales Order VA03 Display Sales Order VA41 Create Contract VA43 Display Contract CV01N Create...
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 ...
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...
ABAA is a standard SAP tcode used to perform Unplanned depreciation task in SAP ERP (or) S/4HANA system.This blog post provides key technical details about
Create and Maintain BOM CO1F Create confirmation of production order CS01 Create Material BOM CO1V Confirmation: Fast Entry of time ticket CS02 Change Material BOM Create Order Confirmation CS03 Display Material BOM CO01 Create production order ...
ABCO-AdjustmentPostingtoAreas ABF1-PostDocument ABGF-CreditMemoinYearafterInvoice ABGL-EnterCreditMemoinYrofInvoice ABIF-Investmentsupport ABMA-Manualdepreciation ABMR-Manualtransferofreserves ABMW-Reverseassettrans.usingdoc#. ABNA-Post-capitalization
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 ...
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 ...