VUA5 - Disp. Assignm.Del.Type to Incom.Proc 显示不全然分派交货类型过程 VUP4 - Assignm. Deliv.Items to Incom.Proc. 不全然分派交货项目的过程 VUP5 - Display Assignm. Del.Items IncomProc 显示不全然分派交货项目过程 VARV - Archiving shipp
BCHK DE example (SAP tournaments) DE举例(SAP竞赛) FAX1 BC sample SAP DE 2.1 BC 示例 SAP DE 2.1 FAX2 BC sample 2 SAP DE 2.1 BC样品 2SAP DE 2.1 SFAX BC Sales BC销售 ST01 System Trace 系统轨迹 ST11 Display Developer Traces 开发轨迹显示 STDA Debugger display/control (server) 调试 显示...
The SAP TCode MR01 is used for the task: Process Incoming Invoice. The TCode belongs to the MR 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 ...
SAP常用T-Code汇总情况.pdf,精品文档 MM常用 T-CODE MM01 创建一般物料 Create Material – General MM02 修改一般物料 Change Material MM03 显示一般物料 Display Material mm04 显示修改 Display modify MK01 建立供应商 Create vendor (Purchasing) MK02 修改供应商 Cha
SAP常用T-Code MM常用T-CODE MM01创建一般物料Create Material – General MM02修改一般物料Change Material MM03显示一般物料Display Material mm04显示修改Display modify MK01建立供应商Create vendor (Purchasing) MK02修改供应商Change vendor (Purchasing)
8、tomerAcquisitionfrompurchasew.vendorAssetRetirementbyScrappingAssetRetire.frmSalew/oCustomerUnplanneddepreciationAssetMasterRec.:DisplayVal.FieldsAuCDist.RuleAllocationClosePeriodsAllowPostingtoPreviousPeriodAutomaticClearingGoods/InvoiceReceivedClearingFiscal-YearChangeYear-endCloseTakebackFI-AAyea ...
FBE3 Display Payment Advice显示收付通知 FBE6 Delete Payment Advice删除收付通知 FBE7 Add to Payment Advice Account加上收付通知帐户 FBL1 Display Vendor Line Items显示供应商单项 FBL2 Change Vendor Line Items更改供应商行项目 FBL5 Display Customer Line Items显示客户单项 FBL6 Change Customer Line Item...
SAP Easy Access Invoice MR02 Invoice Items Release MR03 Display Original Document MR08 Cancel Invoice Document MR11 Maintain GR/IR Clearing Account MR21 Price Change - Overview Screen MR42 Change Parked Document MR43 Display Parked Document MR44 Post Parked Document MR90 Output Messages in ...
System HFE - MM Invoice Processing HFE - MM Stock Take PIS standard analysis - by purchasing group M IRO Enter invoice MI01 PIS standard analysis - by vendor MIR4Display invoice document MI02 PIS standard analysis - by material group MR8M Cancel invoice MI03 PIS standard analysis - by ...
MK03 Display Vendor Master Record (Purchasing) FB60 Enter Vendor Invoice (FI) FB65 Enter Vendor Credit Memo (FI) FV60 Park / Edit Vendor Invoice (FI) FV65 Park / Edit Vendor Credit Memo (FI) F-53 Post Outgoing Payment F-47 Enter Vendor Down Payment Request F-48 Enter Vendor Down Pa...