FB03 Displaying Accounting Document FAGLL03 Displaying Clearing Account WPCA Execute Settlement F-06 Post Incoming Payments:Header Data WVFB Simulation Store Orders:Header Data Selection WE02 Displaying Confirmation Order VL10B Fast Display Purchase Orders, VL02N Outbound Delivery Single Document WPUW Good...
SAP TCode (Transaction Code) - FM+6 SAP Tcode FM+6 Description Display FM Document Classes Package FMEU Transaction Type P Module Financial Accounting ► Funds Management The SAP TCode FM+6 is used for the task: Display FM Document Classes. The TCode belongs to the FMEU package....
VF02 更改出具发票凭证 Change Billing DocumentVF03 显示出具发票凭证 Display Billing DocumentVF04 处理出具发票到期清单 Process Billing Due ListVF11 取消出具发票凭证 Cancel Billing Document SAP MM(物料管理)常用事务代码T-Code MM01 - 创建物料主数据XK01 - 创建供应商主数据ME11 - 创建采购信息记录ME01 -...
accounting. User says Baseline date field on the screen (display document: Line item xx)for cleared items should be allowed to change by the user. Currently this field is not allowed to change by the user for cleared items. But it is allowed to change for residual items and other items....
IQ09 批量显示物料系列号 Display material serial number FI常用T-CODE FS00 编辑总账科目集中地 FSP0 编辑总账科目在科目表中 FSS0 编辑总账科目在公司代码中 FI01 创建银行 Create Bank FI12 创建银行主记录 Change House Banks/Bank Accounts FD01 创建客户主数据 Create Customer (Accounting) FD02 更改客户主...
18、se Banks/Bank AccountsFD01创建客户主数据Create Customer (Accounting)FD02更改客户主数据Change Customer (Accounting)FD03显示客户主数据Display Customer (Accounting)FD05冻结/解冻客户主数据Block Customer (Accounting)FD06删除客户主数据Mark Customer for Deletion (Acctng)FB70创建客户发票 FB75贷方凭证输入收...
Here we would like to draw your attention toCKMPCD transaction code in SAP. As we know it is being used in the SAPCO-PC (Product Cost Controlling in CO) componentwhich is coming underCO module (Controlling).CKMPCD is a transaction code used forDisplay Price Change Documentin SAP. ...
MBST Material document cancel/reverse XK04Change Vendor Master MB90Material document print out XK05Block Vendor MB23Reservation display ME1P Order price history MB5L List of stock values ME1E Quotation Price history MB51Material document list ME06Source list analysis MR51Accounting document for material...
FC_VAL外币评估(新)S_BCE_68000174汇兑损益月结兑换比率AJRW固定资产财政年度更改AJAB固定资产年终结帐OAAQ撤销固定资产年终结FAGLGVTR总账科目余额的结转F.07客户/供应商余额的结转英英文文描描述述CreateBankChangeHouseBanks/BankAccountsCreateCustomer(Accounting)ChangeCustomer(Accounting)DisplayCustomer(Accounting)Block...
IQ09 批量显示物料系列号 Display material serial number FI常用T-CODE FS00 编辑总账科目集中地 FSP0 编辑总账科目在科目表中 FSS0 编辑总账科目在公司代码中 FI01 创建银行 Create Bank FI12 创建银行主记录 Change House Banks/Bank Accounts FD01 创建客户主数据 Create Customer (Accounting) FD02 更改客户主...