Here we would like to draw your attention toOMXA 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).OMXA is a transaction code used forDisplay Quantity Structure Typein SAP. ...
51,995 SAP Managed Tags: ABAP Development Hi, what is the Tcode for display batch material? thank you sunnyReply 1 ACCEPTED SOLUTION amit_khare Active Contributor 2009 Jan 08 6:55 PM 2 Kudos 21,786 SAP Managed Tags: ABAP Development are you looking for MSC3N? Reply All...
Package MCP2 Program Name SAPMMCP3 Screen Number 5400 Transaction Type T Module Production Planning and Control ► Sales and Operations Planning ► Sales Plan The SAP TCode MC63 is used for the task: Display Planning Hierarchy. The TCode belongs to the MCP2 package.Top...
26、0DownloadtoEarlyWatch下载早观察AL11DisplaySAPDirectories显示SAP目录AL12Displaytablebuffer(Exp.session)显示表缓冲AL13DisplaySharedMemory(Expertmode)显示共享内存(输出方式)AL15CustomizeSAPOSCOLdestination自定义SAPOSCOL目的地AL16LocalAlertMonitorforOperat.Syst.操作系统的本地报警监视器AL17RemoteAlertMonitorf.Oper...
CJ03 SAP tcode for – Display Work Breakdown Structure CJ03 tcode in SAP PS (Structures in PS) module. This transaction code is used for Display Work Breakdown Structure. Here... TCJ41 SAP table for – Default Values for Work Breakdown Structure ...
USMM Pressing F8 will display all hotpacks applied. SEARCH_SAP_MENU Show the menu path to use to execute a given tcode. You can search by transaction code or menu text. DI02 ABAP/4 Repository Information System: Tables. LSMW Legacy System Migration Workbench. An addon available from SAP th...
Mostly the transaction code always shows as SPRO. There are many ways to get theSAP transaction code. In SPRO screen -> Select Additional Information -> Display key -> IMG activity. Now SPRO screen will split into 3 parts. It will display some the corresponding details.The SAP transaction...
List of Display vendor contracts transaction codes in SAP. CMSR_CTR_NOTIFY for Bid award Not. for CMS contracts. CRM_APO_CONTR_UPLOAD for Send Purchase Contracts to APO. FK03 for Display Vendor (Accounting). ME62 for Display Vendor Evaluation.
OB38 – Assign company code to Credit Control Area (分配公司代码到信贷控制范围)2:Maintain the Material TypeOMS2 – Material Type Maintenance – Create/Change/Display 维护物料类型3:Screens in Material_masterMM01 – Create, MM02 – Change, MM03 – Display and MM06 – Flag for deletion. MM04...
OB38 – Assign company code to Credit Control Area (分配公司代码到信贷控制范围) 2: Maintain the Material Type OMS2 – Material Type Maintenance – Create/Change/Display 维护物料类型 3: Screens in Material_master MM01 – Create, MM02 – Change, MM03 – Display and MM06 – Flag for deletio...