VK11 - Create Condition 创建条件 VK12 - Change Condition 改动条件 VK13 - Display Condition 显示条件 VK14 - Create Condition with Reference 创建具有參照的条件 VK15 - Create Condition 创建条件 VK16 - Change Condition 改动条件
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 FI Financial ...
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
7、ting)MarkCustomerforDeletion(Acctng)BillofExchangePaymentPostIncomingPaymentsClearCustomerCreatinvoicePostVendorDownPaymentBillofExchangePaymentPostOutgoingPaymentsResetClearedItemsPostOutgoingPaymentsCreateAssetMasterRecordBlockAssetMasterRecordDeleteAssetRecord/MarkforDeletAssetRetire.frmSalew/Cus ...
SAP Tcode MR01 Description Process Incoming Invoice Package MR Program Name SAPMM08R Screen Number 100 Transaction Type T Module Materials Management ► Invoice Verification The SAP TCode MR01 is used for the task: Process Incoming Invoice. The TCode belongs to the MR package.Top...
Create Output - Condition Records: Inbound Delivery MN25 Change Output - Condition Records: Inbound Delivery MN26 Display Output - Condition Records: Inbound Delivery MP01 Maintain Approved Manufacturer Parts List MP02 Display Approved Manufacturer Parts List MR00 SAP Easy Access Invoice MR02 Invoice...
Create Delivery 创建交货 Change Delivery 更改交货 Display Delivery 显示交货 Query Sales Order 查询销售订单 Split Sales Order 拆分发货单 Split Delivery 拆分发货单 Cancel Goods Issue for Delivery Note 取消发货过账 Extended Mult. Processing Deliveries STO发货单创建 ...
OBIB Parameter transaction for V_TFAGM V_TFAGM 参数事务OBW3 Instructions in payment transactions 付款业务中的指令OBWR C FI Maintain Table FEDIWF1 C FI 维护表FEDIWF1 OBF3 Bank selection, current setting 银行选择, 当前设置 F.04 G/L: Create Foreign Trade Report 总帐:对外贸易报表 F.0A G/L...
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 ...