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. d
VF01 创建出具发票凭证 Create Billing DocumentVF02 更改出具发票凭证 Change Billing DocumentVF03 显示出具发票凭证 Display Billing DocumentVF04 处理出具发票到期清单 Process Billing Due ListVF11 取消出具发票凭证 Cancel Billing Document SAP MM(物料管理)常用事务代码T-Code MM01 - 创建物料主数据XK01 - 创建...
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(Purchasing)冻结供应商Blockvendor(Purchasing)在供应商上作标记以备删除(采购)Mark...
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...
VF03 - Display Billing Document显示出具发票凭证 VF04 - Process Billing Due List处理出具发票到期清单 VF06 - Batch billing成批出据发票 VF07 - Display bill. document from archive显示来自档案开票凭证 VF11 - Cancel Billing Document取消出具发票凭证 VF21 - Create Invoice List...
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 IW59 Display Service Notifications: Selection of Notification ...
SAP EWM TCODE list 事务代码 分组 描述 /SCWM/CHNUM /SCWM/BATCH_MANAGEME Number Range Maintenance: /SCWM/CHAR /SCWM/DBATCHSYNC /SCWM/BATCH_MANAGEMENT Comparison of Prod. Data ERP-EWM DB /SCWM/WM_BATCH_MAINT /SCWM/BATCH_MANAGEMENT Maintain Batches for Product...
VL31N Create Inbound Delivery VT04 Create shipment - collective VL32N Change Inbound Delivery VL09Reverse PGI ME51N Create PR VF01Create Billing ME52N Change PR VF02Change Billing ME54N Release PR VF21Create Invoice List ME55Release PR - Collective VF21Change Invoice List ME31K Create Contrac...
显示出具发票凭证 Process Billing Due List 处理出具发票到期清单VF11 Cancel Billing DocumentT-CODE中文描述英文描述FS00编辑总账科目集中地FSP0编辑总账科目在科目表中FSS0编辑总账科目在公司代码中FI01创建银行Create BankFI12创建银行主记录Change House Banks/Bank AccountsFD01创建客户主数据Create Customer (...
Description Create asset transactions Package AB Program Name SAPMA01B Screen Number 100 Transaction Type T Module Financial Accounting ► Asset Accounting ► Basic Functions The SAP TCode AB01 is used for the task: Create asset transactions. The TCode belongs to the AB package. Important SAP...