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 shipping units 装运单位归档 VL74 - Outputs from shipping ...
List of Change sales invoice transaction codes in SAP. VF22 for Change invoice list. OMRV for Invoice Status Change. MIR5 for Display List of Invoice Documents. MIR6 for Invoice Overview.
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)...
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...
It’s a good practice to remember or note down the transaction codes that we need to use in our regular work. VF21 related transaction codes TcodeNote VF21 Create Invoice List MIR5 Display List of Invoice Documents VF22 Change invoice list VF23 Display Invoice List VF24 Edit Work List ...
IW53 - Display Service Notification IW54 - Create Service Notification :Problem notification IW55 - Create Service Notification :Activity Request IW56 - Create Service Notification :Service Request IW57 - Assign deletion Flag to Completed Service Notifications ...
SAP T-Code 热度: sap常用t-code 热度: SDFICOMMPP MasterDataforSalesLogisticsGeneralLedgerCostElementMasterDataAvailability MM03DisplayMaterialMasterKA03DisplayCostElementAC03DisplayServiceMasterCOMACAvailabilityCheck VA51CreateItemproposalF-01SampleDocumentKAH3DisplayCostElementgroupME11CreateInfoRecordCO09Availability...
revaluation ABAWN - New value method ABCO - Adjustment Posting to Areas ABF1 - Post Document ABGF - Credit Memo in Year after Invoice ABGL - Enter Credit Memo in Yr of Invoice ABIF - Investment support ABMA - Manual depreciation ABMR - Manual transfer of reserves ABMW - Reverse asset ...
VF03 显示出具发票凭证 Display Billing Document VF04 处理出具发票到期清单 Process Billing Due List VF11 取消出具发票凭证 Cancel Billing Document SAP中的移动类型 SAP系统中用于标志物料移动(收货/发货/转储/转储记帐)的三位的数字/字母 通常分几大类:收货 发货 转储 库房调整 常用的有: 收货类 (MB1C) 101...
The SAP TCode MIRO is used for the task: Enter Incoming Invoice. The TCode belongs to the MRM 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 Ven...