ME11建立采购信息记录Create Purchasing Info Record ME12改变采购信息记录Change Purchasing Info Record ME13显示采购信息记录Display Purchasing Info Record ME28采购审批Release Purchase Order ME29N采购审批(单个)Release Purchase Order(single) ME9F消息输出:采购订单Message Output: Purchase Orders ME51N建立采购申请...
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...
1、SDSD常常用用T-CODET-CODET-CODET-CODE英英文文描描述述中中文文描描述述与与客客户户相相关关VD01Createcustomer建立客户VD02Changecustomer更改客户VD03Displaycustomer显示客户VK11CreateCondition创建条件VK12ChangeCondition修改条件VK13DisplayCondition显示条件VA21CreateQuotation创建报价VA22ChangeQuotation更改报价VA...
MI39 Batch Input: Enter Count w/o Reference to Document MIGO Goods Receipt Purchase OrderMI40 Batch Input: Enter Count w/o Ref. to Doc., Post Differences MIBC ABC Analysis for Cycle Counting (Physical Inventory) MICN Batch Input: Create Phys. Inv. Docs. For Cycle Counting MIDO MIGO Goods...
SAP每个模块常用tcode Z:HFE_MM_INVTHFE-MMInventoryControlRolesMIGOMB1AMB1BMB21MB22MB26GoodReceiptGoodsIssueStockTransferCreateReservationChangeReservationPickingList Z:HFE_MM_MDHFE-MMMasterDataCreateInfoRecordChangeInfoRecordCreateSourceListChangeMaterialMasterCreateVendorMasterChangeVendorMasterChangeInfoRecordChange...
Billing Document Asset Accounting KB23N Display Releasing of Purchase Order CM05 Cap. Planning: work center overload VF01 Create Billing Document AB02 Change Asset Document KB24N Reverse Activity Allocation ME28 Releasing of Purchase Order CM07 Cap. Planning: Variable access ...
SAP中常用SE系列TCODE汇总.pdf,SAP 中常用 SE 系列 TCODE 汇总 SE01 递 交传输请求 (统 一服 务 器的不同 client) SE03 修改本地 对 象的 开发类 SE06 请 求传输方面 SE09 运 输组织 者,查询传输请 求 SE10 请 求传输 SE11 维护 ABAP 数据字典 SE12 揭 示数据字典 结构 SE
CreateandMaintainBOM CO1FCreateconfirmationofproductionorder CS01CreateMaterialBOM CO1VConfirmation:FastEntryoftimeticket CS02ChangeMaterialBOMCreateOrderConfirmation CS03DisplayMaterialBOM CO01Createproductionorder CS11DisplayBOMLevelbyLevel CO01SAddingSimulationOrder ...
Changes to Purchasing Info Record ME15 FlagPurch. Info Rec. for Deletion ME1L Info Records Per Vendor ME1M Info Records per Material ME1P Purchase Order Price History ME1W Info Records Per Material Group ME21N Create Purchase Order ME22N Change Purchase Order ME23N Display Purchase Order ME28...
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 ...