SAP常用T-Code汇总 常用T-CODE 创建一般物料CreateMaterial–General 修改一般物料ChangeMaterial 显示一般物料DisplayMaterial 显示修改Displaymodify 建立供应商Createvendor(Purchasing)修改供应商Changevendor(Purchasing)显示供应商Displayvendor(Purchasin
VF21 - Create Invoice List 创建发票清单 VF22 - Change invoice list 改动发票清单 VF23 - Display Invoice List 显示发票清单 VF27 - Display invoice list from archive 显示来自档案的发票清单 VFBV - Reorganization of discount-rel. data 折扣相关数据的重组 VFLI - Log tax exemption 登录免税 VFP1 -...
SAP常用T-Code --- MM --- MM01创建一般物料CreateMaterial–General MM02修改一般物料ChangeMaterial MM03显示一般物料DisplayMaterial mm04显示修改Displaymodify MK01建立供应商Createvendor(Purchasing) MK02修改供应商Changevendor(Purchasing) MK03显示供应商Displayvendor(Purchasing) Mk05冻结供应商Blockvendor(Purchasi...
MMRV物料期间是否允许Allow Posting to Previous 账进行控Period S_ALR_87003642新财务期间帐打 FAGLF101应收应付帐款月 AR/A重 F.13自动清账无清算货Automatic Clearing F.19GR/I清账重Goods/Invoice Received Clearing FAGL_FC_VAL外币评) S_BCE_68000174汇兑损益月结兑换 AJRW固定资产财政年度Fiscal...
MR8M Cancel InvoiceMIR6 Invoice OverviewMRBRRelease Blocked InvoicesCash and BankingFI01 Create Bank MasterRecordFI02 Change BankMaster RecordFI03 Display Bank RecordFBCJ Enter Cash JournalFF67 Bank Statement Manual EntryFF_5 ImportElectronic Bank Statement (3rd bank)FEBP Post Bank ...
IW54 Create Service Notification :Problem notification IW55 Create Service Notification :Activity Request IW56 Create Service Notification :Service Request IW57 Assign deletion Flag to Completed Service Notifications IW58 Change Service Notifications: Selection of Notification ...
Description Create Payroll Transfer DME 03 Package PC03 Program Name RPU_M03_FFOU Screen Number 1000 Transaction Type R Module Payroll ► Austria The SAP TCode PC00_M03_FFOU is used for the task: Create Payroll Transfer DME 03. The TCode belongs to the PC03 package. Top SAP Tcodes Pu...
VL01N--开DN, create Delivery Number VL02N--改DN,change Delivery Number VL03N--看DN,display Delivery Number BOM方面; ZPP72—往下展BOM ,通过71J找对应的原材,展多级BOM CS11--往下展BOM ,通过71J找对应的原材,展一级BOM CS15-往上展BOM,通过原材找对应的71J. 库存方面: MD04—查看订单状况,...
VL01N--开DN, create Delivery Number VL02N--改DN,change Delivery Number VL03N--看DN,display Delivery Number BOM方面; ZPP72—往下展BOM ,通过71J找对应的原材,展多级BOM CS11--往下展BOM ,通过71J找对应的原材,展一级BOM CS15-往上展BOM,通过原材找对应的71J. 库存方面: MD04—查看订单状况,...
7、ting)MarkCustomerforDeletion(Acctng)BillofExchangePaymentPostIncomingPaymentsClearCustomerCreatinvoicePostVendorDownPaymentBillofExchangePaymentPostOutgoingPaymentsResetClearedItemsPostOutgoingPaymentsCreateAssetMasterRecordBlockAssetMasterRecordDeleteAssetRecord/MarkforDeletAssetRetire.frmSalew/Cus ...