24、odificationT156TMovementTypeTextT158BCheckTable:MovementTypeforTransactionCodeT157HHelpTextsforMovementTypesT157DReasonforMovementT156NNextMovementTypeTMCAEvaluatingmovementtypesforLISupdateSystemtableT156SYMvtType:Qty/ValueUpdate:SystemTable;Rel.4.6A;(文档实用标准文案SAP快捷键F1帮助F3返回F4选择输入项F5新...
elsacc.tostat.No.oftabletupelsacc.tostat.DB21MaintenancecontroltableDBSTATCMaintenancecontroltableDBSTATCRZ01JobSchedulingMonitor作业计划监视器RZ02NetworkGraphicsforSAPInstances网络图SAPRZ04MaintainSAPInstances保持SAP实例RZ06AlertsThresholdsMaintenance警报门限维护RZ08SAPAlertMonitorSAP报警监视器RZ12MaintainRFCserver...
55、dity forecast planned itemFF70 Cash Mgmt Posit./Liquidity ForecastFF71 Cash PositionFF72 Liquidity forecastFF73 Cash ConcentrationFF74 Use Program to Access Cash ConcntnFF7A Cash PositionFF7B Liquidity forecastFF:1 Maintain exchange ratesFFB4 Import electronic check deposit listFFB5 Post electron...
SAP常用T Code汇总_原创精品文档.pdf,MM 常用 T-CODE MM01 创建一般物料 Create Material – General MM02 修改一般物料 Change Material MM03 显示一般物料 Display Material mm04 显示修改 Display modify MK01 建立供应商 Create vendor (Purchasing) MK02 修改供应商 Ch
SAP常用Tcode大全-很全面,sap常用tcode,sap tcode大全,sap tcode,sap tcode 表,sap sd tcode,sap pp tcode,sap basis tcode,sap bw tcode,sap idoc tcode 文档格式: .xls 文档大小: 87.0K 文档页数: 16页 顶/踩数: 1/0 收藏人数: 23 ...
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
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...
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 ...
Here we would like to draw your attention toKO8B transaction code in SAP. As we know it is being used in the SAPCO-OM (Overhead Cost Controlling in CO) componentwhich is coming underCO module (Controlling).KO8B is a transaction code used forDisplay Settlement Documentin SAP. ...
e.g.adddiplayreferencenumberinthescreen）PrintA/RBalanceconfirmationCreateaNon-MMinvoicewithForeigncurrencyOutgoingPaymentGR/IR清帐RegroupGR/IRclearingaccounts(ForsomePOitems,eitherinvoiceorgoodscomeslaterthantheotherparty.Inthatcase,weneedtorecognizeA/PaccrualorGoodsintransit.)Maintainexchangerate ...