MEI4 Automatic Document Adjustment: Create Worklist MEI5 Automatic document adjustment: delete worklist MEI6 Delete document index (Auto. Doc. Adjustment, Subsequent Settlement) MEI7 Make Price Change in Open P
M-01 Create vendor 创建供应商 M-02 Create goods vendor 创建货物供应商 M-03 Create payment recipient 创建付款的接收人 M-04 Create invoicing party 创建发票部分 M-05 Create carrier 创建载体 M-06 Create ordering address 创建订单地址 M-07 Create one-time vendor 创建一次性供应商 M-12 Create hie...
SAP MM T-Code 事务码描述(中英文)
M-01 Create vendor 创建供应商 M-02 Create goods vendor 创建货物供应商 M-03 Create payment recipient 创建付款的接收人 M-04 Create invoicing party 创建发票部分 M-05 Create carrier 创建载体 M-06 Create ordering address 创建订单地址 M-07 Create one-time vendor 创建一次性供应商 M-12 Create hie...
24、BU Create payment runs automatically F8BV Reversal of Bank-to-Bank Transfers F8BW Reset Cleared Items: Payt Requests F8BZ F111 CustomizingF8XX Payment Request No. Ranges KI3-F8BM FA39 Call up report with report variant FAKA Config.: Show Display Format FAKP Config.: Maintain Display Form...
OME2 SAP tcode for – C MM-PUR Terms of Payment OME2 tcode in SAP MM (Purchasing in MM) module. This transaction code is used for C MM-PUR Terms of Payment... OMQ1 SAP tcode for – Transfer of Purchase Orders OMQ1 tcode in SAP MM (Purchasing in MM) module. This transaction...
/SAPNEA/MRCH related transaction codes under SAP package /SAPNEA/J_SC1 /SAPNEA/JSCR12 : Percentage-Based Offsetting /SAPNEA/JSCR3 : Notification of Payment Terms /SAPNEA/JSCR16 : Output for delivery vendor /SAPNEA/JSCR23 : SCC – Change Component Price ...
plz check what payment terms ur using go to MIRO in payment tab check terms of payment if it is 90 d then remove it and post the MIRO but u want to keep it then create them in OME2 regards KI You must be a registered user to add a comment. If you've already registered, si...
Thanks Sudhir. Is there in other Tcode for the same?former_member45419 Active Contributor 2014 Jan 07 0 Kudos Hi siju, here is list of tcode VA00 MENUVA00 Initial Sales Menu VA01 SAPMV45A Create Sales Order VA02 SAPMV45A Change Sales Order ...
/SAPNEA/JSCR16 related transaction codes under SAP package /SAPNEA/J_SC1 /SAPNEA/JSCR12 : Percentage-Based Offsetting /SAPNEA/JSCR3 : Notification of Payment Terms /SAPNEA/JSCR22 : Changing component history /SAPNEA/MRCH : Enter Deductible Payables /SAPNEA/JSCR19 : Consumption-Based Offsett...