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 su01 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。13 欢迎下载精品文档PS常用 T-CODECJ91创建标准WBS Create Standard WBSCJ92更改...
(Purchasing)MK06在供应商上作标记以备删除(采购)Mark vendor for deletion (purch.)ME11建立采购信息记录Create Purchasing Info RecordME12改变采购信息记录Change Purchasing Info RecordME13显示采购信息记录Display Purchasing Info RecordME28采购审批Release Purchase OrderME29N采购审批(单个)Release Purchase Order(...
ME21N Create Purchase Order VL10B Create Outbound Delivery - PO ME22N Change Purchase Order VL06O Monitor Outbound delivery MD14Convert Plan Order to PR MB52Display Stock on-hand MD15Convert Plan Order to PR - CollectiveVL02N Change Outbound delivery ME29N Release PO VL01N Create Outbound ...
Here we would like to draw your attention to ME1P transaction code in SAP. As we know it is being used in the SAP MM-PUR (Purchasing in MM) component which is coming under MM module (Material Management).ME1P is a transaction code used for Purchase Order Price History in SAP. It com...
SAPTcode分析和总结分析和总结.docx,Inventory management(IM)T-Code Description MB00 SAP Easy Access Inventory Management MB01 Goods Receipt for Purchase Order MB02 Change Material Document MB03 Display Material Document MB1A Enter Goods IssueMB04 Subcont
WMB1 Create Price Entry WKK1 Create Market-basket Price Calculation SPRO Assign Price Point Group to Org. Level/Merchandise Category WVA3 Display VKP Calculation Sur WVA7 Display VKP Calculation Sur WEV3 Display Ret. Markup SP Ca MEKE Conditions By Vendor ME21N Create Purchase Order V-61 Cr...
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...
Here we would like to draw your attention toME1P transaction code in SAP. As we know it is being used in the SAPMM-PUR (Purchasing in MM) componentwhich is coming underMM module (Material Management).ME1P is a transaction code used forPurchase Order Price Historyin SAP. ...
Solved: Hi! In other discussion about the new movements about subcontracting process was describe the process in the flow below: 1) Create A Purchase order with Item
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 ...