你们使用的SAP系统是ECC还是S4H呢？在S4H中创建客户和供应商合并到了一个事务代码，即创建BP。我知道ECC创建客户的事务代码。如果只创建一般数据和销售数据，使用VD01。选择用户组，输入销售范围 输入用户组和销售范围 2. 如果要创建公司代码层数据，使用XD01。需要输入公司代码 输入公司代码 通常来说，...
1、SDSD常常用用T-CODET-CODET-CODET-CODE英英文文描描述述中中文文描描述述与与客客户户相相关关VD01Createcustomer建立客户VD02Changecustomer更改客户VD03Displaycustomer显示客户VK11CreateCondition创建条件VK12ChangeCondition修改条件VK13DisplayCondition显示条件VA21CreateQuotation创建报价VA22ChangeQuotation更改报价VA23...
VD01 建立客户 Create customer VD02 更改客户 Change customer VD03 显示客户 Display customer VK11 创建条件 Create Condition VK12 修改条件 Change Condition VK13 显示条件 Display Condition VA21 创建报价 Create Quotation VA22 更改报价 Change Quotation VA23 显示报价 Display Quotation VA01 创建销售订单 C...
1、s ap 常用 T- c o deSD 常用 T-CODE与客户相关VD01 建立客户 Create customerVD02更改客户 Change customerVD03显示客户 Display customerVK11 创建条件 Create Con ditionVK12 修改条件 Cha nge Co nditionVK13显示条件 Display ConditionVA21 创建报价 Create Quotati onVA22 更改报价 Change QuotationVA...
For example:– a customer master record can be created by “Menu Path” and transaction code FD03 SAP menu path:- SAP menu > Accounting > Financial accounting > Accounts Receivable > Master record > FD01- Create So you can process transactions in a single step by using a transaction Code...
WKK1 Create Market-basket Price Calculation SPRO Assign Price Point Group to Org. Level/Merchandise Category WVA3 Display VKP Calculation Sur WVA7 Display VKP Calculation Sur WEV3 Display Ret. Markup SP Ca MEKE Conditions By Vendor ME21N Create Purchase Order V-61 Create Customer Discount Cond...
SAP Office FI Financial Management Material Management (MM) MM configuration transactions Config Related Plant Maintenance (PM) IW32 Change Plant Maintenance Order IW33 Display Plant Maintenance Order IW34 Create Notification Order IW51 Create Service Notification ...
好多T-CODE都可以，如，VD04,OV51，在客户的旁边点查找，可以将所有清单显示出来，点右键，下载到本地即可。
->Customer Service ->Service Processing ->Order ->Service Order ->Create Christian Reply Former Member In response to Former Member 2009 Feb 05 3:43 AM 0 Kudos 204 SAP Managed Tags: ABAP Development Thanks! Reply Former Member 2009 Feb 05 3:46 AM 0 Kudos 204 SAP...
A billing document in SAP refers to the sales invoice, or what a vendor sends to their customer as his company's bill or charges. SAP t-codeVF01is used to create the Billing document in the SAP system, a SAP user can generate the Billing document using a Delivery or Sales order. ...