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.
Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work. Popular Tcode Searches Invoice tcode in SAPDisplay vendor ...
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 ...
The SAP TCode HRPAYRU_HRULTX12 is used for the task: Tax reestr (form N 12). The TCode belongs to the PC33 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 Receip...
Solved: Hi All, I need to change the tax code in the MIRO screen(Please see the attached image). I have created an implementation for the BADI 'MRM_HEADER_CHECK'. I
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 ...
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 ...
Assignm.Del.Type to Incom.Proc 显示不完全分派交货类型过程 VUP4 Assignm. Deliv.Items to Incom.Proc. 不完全分派交货项目的过程 VUP5 Display Assignm. Del.Items IncomProc 显示不完全分派交货项目过程 VARV Archiving shipping units 装运单位归档 VL74 Outputs from shipping units 根据装运单位输出 VP00 ...
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding...