PA30 - Create/Change PA Infotypes PP02 - Quick Entry for PD object creation PU00 - Delete PA infotypes for an employee. Will not be able to delete an infotype if there is cluster data assigned to the employee. 5
OLSD Config for SD. Use Tools-Data Transfer-Conditions to setup SAP supplied BDC to load pricing data 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 entere...
SAP常用T-Code汇总情况.pdf,精品文档 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 Cha
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
in SAP.It comes under the package FFLQ.Transaction FLQC12 technical data table Tcode FLQC12 Purpose Settings for Invoice Exit Module TR Component TR SAP Package FFLQ Type P FLQC12 related transaction codes under SAP package FFLQ FLQQC5 : Queries for Sequences (FI Info.) FLQT2 : Change...
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...
SD常用T-CODE 与客户相关 Create customer 建立客户也叫客户主记录(XD01) VD02 Change customer Display customer 显示客户 Create Condition 创建条件 Change Condition 修改条件 Display Condition 显示条件 Create Quotation 创建报价 Change Quotation 更改报价 ...
SAP Managed Tags: SD (Sales and Distribution) We have a requirement where in we need to capture the TCode used for creation of SD Documents( Sales orders, Delivery and Invoices). We have a few Z Tcodes that also can be used for Sales document creations. Like changes for all Sales do...
F-22 Enter Customer Invoice输入客户发票 F-23 Return Bill of Exchange Pmt Request退回汇票收付请求 F-25 Reverse Check/Bill of Exch.冲销支票/汇票 F-26 Incoming Payments Fast Entry进帐快速输入 F-27 Enter Customer Credit Memo输入客户信贷通知 F-28 Post Incoming Payments收款记帐 F-29 Post Customer...
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 MMU1 Create Non-Valuated Material 生成无价值物料 MMV1 Create Packaging Material 建立有包装的物料 ...