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
The SAP TCode PC00_M03_CKSJ is used for the task: Tax: Municipal Tax 03. The TCode belongs to the PC03 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 Tcod...
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...
FBX5 Display External Documents Received显示收到的外部凭证 FBX6 Transfer: Extern.Documents to File传输:外部凭证到文件 FBX7 Load External Documents from File从文件中装载外部凭证 FS01 Create Master Record创建主记录 FS02 Change Master Record更改主记录 FS03 Display Master Record显示主记录 FS04 G/L ...
SAP Managed Tags: SAP ERP, FIN (Finance) Hi, I want to make tax code as optional in T.code F-02. In FS00 i have clicked posting with tax code is allowed. I checked the Field Status Group. Still i am not able to make tax code as optional. Is there any where thro SD Module ...
|||---DisplaychangesFBD4 |||---DeleteF.56 ||| |||---Sampledocument ||| |||---ChangeFBM2 |||---DisplayFBM3 |||---DisplaychangesFBM4 |||---DeleteF.57 ||| |||---Cross-CCtransaction ||| |||---ChangeFBU2 |||---...
Here we would like to draw your attention toVK13 transaction code in SAP. As we know it is being used in the SAPSD-MD (Master Data in SD) componentwhich is coming underSD module (Sales & Distribution).VK13 is a transaction code used forDisplay Conditionin SAP. ...
SAP T-Code T-CodeaddtoFavorites:1.Openthistransaction2.ClickSystematmenubar3.ClickUserprofile4.ClickExpandFavorites T-Code Transaction SAPALVReport ALV=SAPListView /N/SIE/ASP_MM_RM07MSAL /SIE/ASP_AUA_FIX_AUTCheckT-codeinwhickjobrole CA0x CreateRouting CO0xCO13CO15 CreateProductionOrder退...
15,751 SAP Managed Tags: SAP ERP, MM (Materials Management) Dear All, i need to maintain condition record for tax code. pl. guide me the T code Thanks h shahKnow the answer? Help others by sharing your knowledge. Answer Need more details? Request clarification before answering. Comment...
Here we would like to draw your attention to S_ALR_87012179 transaction code in SAP. As we know it is being used in the SAP CA (Cross Application) module. S_ALR_87012179 is a transaction code used for Customer List in SAP.It comes under the package RTTREE.SAP...