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...
T175DP_STATE table in SAP MM (Purchasing in MM) module. This tables is used for storing data of Update Down Payment... 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....
需要金币:*** 金币(10金币=人民币1元) SAPTcode分析和总结分析和总结.docx 关闭预览 想预览更多内容,点击免费在线预览全文 免费在线预览全文 Inventory management(IM)T-Code Description MB00 SAP Easy Access Inventory Management MB01 Goods Receipt for Purchase Order MB02 Change Material Document MB03 Disp...
SAP Tcode OAYC Description Legacy data transfer: Depreciation terms Package AA Program Name RAVCLUST Transaction Type R Module Financial Accounting ► Asset Accounting ► Basic Functions The SAP TCode OAYC is used for the task: Legacy data transfer: Depreciation terms. The TCode belongs to the...
/SAPNEA/JSCR3 : Notification of Payment Terms /SAPNEA/JSCR16 : Output for delivery vendor /SAPNEA/JSCR23 : SCC – Change Component Price /SAPNEA/JSCR06 : In-Out History List /SAPNEA/JSCR05 : List of Components at Subcontractor /SAPNEA/JSCR11 : Create Chargeable Invoice /SAPNEA/0100...
Below is SAP MM T-Code. T-code Des. DPRL Change Material When Profile Deleted 删除参数文件时,更改材料 DPRV Change Material When Profile Changed 修改参数文件时,修改材料 MM00 材料主记录: 初始屏幕 材料主记录: 初始屏幕 MM01 Create Material - General 创建一般材料 ...
VCC1 RV21A001 Payment Cards: Worklist VCH1 SAPMV13H Create Batch Search Strategy VCH2 SAPMV13H Change Batch Search Strategy VCH3 SAPMV13H Display Batch Search Strategy VCR1 SDWETTMAT Competitive products VCUAC SAPMV13A Display Anti-dumping - Qty-dependen ...
17,050 SAP Managed Tags: SAP ERP, SD (Sales and Distribution) hi, sap gurus, explain the terms of stock in the t.code MMBE and how final stock is calculated for delivery. regards, balajiaKnow the answer? Help others by sharing your knowledge. Answer Need more details? Request clarifi...
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/SAPNEA/JSCR3 : Notification of Payment Terms /SAPNEA/JSCR04 : Price List of Chargeable Components /SAPNEA/JSCR11 : Create Chargeable Invoice /SAPNEA/MRCH : Enter Deductible Payables /SAPNEA/JSCR06 : In-Out History List /SAPNEA/JSCR16 : Output for delivery vendor /SAPNEA/ROWA : data...