VFP1 - Set Billing Date 设置出票日期 VFSN - Reorganization info structure S060 信息结构S060的重组 VFX2 - Display Blocked Billing Documents 显示冻结出具发票凭证 VFX3 - List Blocked Billing Documents 列出冻结的出具发票凭证清单 VGF1 - Create Group of Billing Documents 创建出具发票凭证组 VGF2 - C...
SEARCH_SAP_MENU From the SAP Easy Access screen, type it in the command field and you will be able to search the standard SAP menu for transaction codes / keywords. It will return the nodes to follow for you. SEU Object Browser SHD0 Transaction variant maintenance SM04 Overview of Users (...
to Quota Arrangement MEQ6 Analyze Quota Arrangement MEQ8 Quota Arrangement for Material MEQB Define Background Job MEQM Quota Arrangement for Material MEU2 Perform Comparison of Business Volumes MEW6 Assign Purchase Orders WEB MK01 Create Vendor (Purchasing)MEW7 Release of Service Entry Sheets MEW8...
Here we would like to draw your attention toODP11 transaction code in SAP. As we know it is being used in the SAPPS-REV (Revenues and Earnings in PS) componentwhich is coming underPS module (Project Systems).ODP11 is a transaction code used forDIP Profile: Billing Plan Integratnin SAP...
Here we would like to draw your attention toGM_MLST transaction code inSAP. As we know it is being used in the SAPPSM-GM (Grants Management in PSM) componentwhich is coming underPSM module (Public Sector Management). GM_MLST is a transaction code used forBilling Planin SAP. ...
SE81 - SAP Application Hierarchy SE82 - Customer Application Hierarchy SE83 - Reuse Library. Provided by Smiho Mathew SE84 - ABAP/4 Repository Information System SE85 - ABAP/4 Dictionary Information System SE86 - ABAP/4 Repository Information System ...
SD获利能力报告MCVR更新检查salesorder修改获利能力报告MCVT更新检查deliverypareportMCVV更新检查billingreportpaintervpe1/PA30创建销售人员modifyreportgrouprunthereportgroupS_ALR_87013127订单选择报表createlibraryVF47检查fi与Sd的配置createvariantVKM4信用冻结解冻definereportversionLT12转储单确认创建订单组OLI9SIS更新发票...
VBK3 SAPMV13N Display Bonus Buy VBK6 BBY_DELETE Delete Bonus Buy VBN1 SAPMV13N Free goods - Create (SD) VBN2 SAPMV13N Free goods - Change (SD) VBN3 SAPMV13N Free goods - Display (SD) VBOE RV15C006 Currency conversion rebate agreemnt VBOF SDBONT06 Rebate: Update Billing Documen...
In this SAP FICO tutorial, you will learn the step-by-step procedure to create a billing document for your business in the SAP system using t-code VF01 with proper screenshots
Go to solution Former Member on 2008 Apr 25 0 Kudos 10,079 SAP Managed Tags: MM (Materials Management) hi, can any one tell me the tcode for source of supply.or send list of tcodes in MM. <removed by moderator> thanks®ards rakhi Message was edited by: Jürgen L...