SM62 Display/Maintain events in SAP, also use function BP_EVENT_RAISE SMEN Display the menu path to get to a transaction SMOD/CMOD Transactions for processing/editing/activating new customer enhancements. SNRO Object browser for number range maintenance. SPRO Start SAP IMG (Implementation Guide)...
1、精品文档MM 常用 T-CODEMM01创建一般物料MM02修改一般物料mmO4显示修改MK01建立供应商MK02修改供应商MK03Mk05ME11冻结供应商Create Mater i a I - Genera IChange Mater i a IDisplayDisplay mod i fyCreate vendor (Purchas i ng) Change vendor (Purchas i ng)Display vendor (Purchasing) Block vendor...
I am trying to clear the line items of a balance sheet gl account ( short term general liabilities) using t.code F-03.This gl account is specified as "open item Management" and line item display in the GL Master. The problem is that when I try to clear the line items of the accoun...
Program : SAPMF01APackage : FIBPComponent : SAP_FIN FBV6Tcode for Parked Document $Program : SAPMF05VPackage : FIBPComponent : SAP_FIN FBVBTcode for Post Parked DocumentProgram : SAPMF05APackage : FIBPComponent : SAP_FIN FV53Tcode for Display Parked G/L Account DocumentProgram : SAPMF...
The SAP TCode MB5T is used for the task: Stock in transit CC. The TCode belongs to the MB package. Top SAP Tcodes Purchase Order Tcodes Cost Center Tcodes Vendor Tcodes Sales Order Tcodes Purchase Requisition Tcodes Display GL Account Tcodes Stock Tcodes Goods Receipt Tcodes Display Ve...
SAP速成 - 一些SAP有用的T-code批注本地保存成功开通会员云端永久保存去开通 ATR Transaction Codes AB01 - Create asset transactions AB02 - Change asset document AB03 - Display Asset Document AB08 - Reverse Line Items ABAA - Unplanned depreciation ABAD - Asset Retire. frm Sale w/ Customer ABAD...
Display Cost centre group MM03 Display Material Master Create and Maintain BOM AL10 Download to Early Watch AL09 VK12 Change Pricing Conditions FB03 Display OKENN Display Standard Hierarchy Procurement CS01 Create Material BOM AL11 Display SAP Directories AL10 VK13 Display Pricing Conditions FB04 ...
SAP T-Code Presentation for SP Index 3 ………..2MaterialMasterData...„„„„„„„„..VendorMasterData „.„„„„„„„„...4 InfoRecord&Contract5„„„„„„„„...Masscreate/changeinforecord„„„„„„„„„..SourceList..„„...
SAP Managed Tags: SAP ERP, FIN (Finance) Hi, Is it possible to view vendor in no. in the GL line item display T-code: FAGLL03 . Requirement is view the Cost (respective cost element) cost details - period wise and vendor wise. Please let me know how it will be done. Thanks Pa...
account. Other termsSAPF011, balance, balance carryforward, unappropriated retainedearnings, FS10, SAPFGVTR F.16 GVTRReason and PrerequisitesWithin the balance carryforward, the P+L accounts are carried forward tothe retained earnings accounts on the balance sheet (definition inTransaction OB53)....