40、; 显示标准 WBS Display Standard WBSCJ20N 项目创建 Project CreateOPS6 维护项目管理者 Maintain Project ManagerCJ21 项目排程 Change Basic DatesCJ40 更改项目成本计划 Change Project PlanCJ42 录入项目收入计划 Change Project RevenuesSAP CS Custome 41、r Service 客户服务管理客户服务CS-Customer Service模...
24、mcheck(configure)DBsystemcheck(configure)DB20No.oftabletupelsacc.tostat.No.oftabletupelsacc.tostat.DB21MaintenancecontroltableDBSTATCMaintenancecontroltableDBSTATCRZ01JobSchedulingMonitor作业计划监视器RZ02NetworkGraphicsforSAPInstances网络图SAPRZ04MaintainSAPInstances保持SAP实例RZ06AlertsThresholdsMaintenance警...
MMFICOSDBASISQMPPmm60物料清单ke30获利能力报告MCVRsearch_sap_menuCO12CollectiveEntryconfrmme1m供应商信息记录清单ke35修改获利能力报告MCVTsm31searc..
CJ20N 项目创建 Project Create OPS6 维护项目管理者 Maintain Project Manager CJ21 项目排程 Change Basic Dates CJ40 更改项目成本计划 Change Project Plan CJ42 录入项目收入计划 Change Project Revenues SAP CS Customer Service 客户服务管理 客户服务CS-Customer Service模块是SAP ERP系统的一个标准模块,主要用于...
SAP T-Code FI 2 2.3TR-TM金库管理 TreasuryManagement 金库管理 事务码描述 BC00BP:BusinessPartner-CustomizingBP:业务伙伴-设置 BC01BusinessPartner:FormofAddress业务伙伴：地址表格 BC03BusinessPartner:MaritalStatus业务伙伴：婚姻状况 BC04BusinessPartner:PropertyRegime业务伙伴：财产权 BC05BusinessPartner...
SAP Tcode OFB2E2 Description e-mail Templates for IC Reconciliatn Package FB_ICRC Transaction Type P Module Financial Accounting The SAP TCode OFB2E2 is used for the task: e-mail Templates for IC Reconciliatn. The TCode belongs to the FB_ICRC package.Important...
The SAP TCode AB01 is used for the task : Create asset transactions. The TCode belongs to the AB package. Important SAP FICO TutorialsSAP FICO TutorialDefine Company Code in SAPDefine Account Group in SAPDefine Company in SAP Group CompanyMaintain Terms of Payment in SAP Payment Terms SAP ...
In the step Maintain terms of payment, you can define rules with which the system can determine the required terms of payment automatically. The rules are stored under a four-character key. You assign the terms of payment specified to the vendors in the
e.g.adddiplayreferencenumberinthescreen）PrintA/RBalanceconfirmationCreateaNon-MMinvoicewithForeigncurrencyOutgoingPaymentGR/IR清帐RegroupGR/IRclearingaccounts(ForsomePOitems,eitherinvoiceorgoodscomeslaterthantheotherparty.Inthatcase,weneedtorecognizeA/PaccrualorGoodsintransit.)Maintainexchangerate ...
200.00 which system posts to Exchange gain/loss account..which we maintain in OB09. Hope it is clear to you now.. Regards, SAPFICO. Former Member 2009 Sep 18 0 Kudos In addition to the Experts answers above Transaction OBA1 - (Automatic Posting - procedures) will be the ...