0VT0 - Maintain Selection Variants 维护选择变式 0VT1 - Maintain PersInChargOfShip SelectVar 维护装运负责人 - - 选择变式 0VT2 - Maintain Tranport.Process. SelectVar 维护运输处理选择变量 0VT3 - Maintain Selection Var. Registration 维护选
SAP Tcode PC00_M03_CKSJ Description Tax: Municipal Tax 03 Package PC03 Program Name RPCKSJA1 Screen Number 1000 Transaction Type R Module Payroll ► Austria The SAP TCode PC00_M03_CKSJ is used for the task: Tax: Municipal Tax 03. The TCode belongs to the PC03 package.Top...
SAP财务Tcode总结obibparametertransactionforvtfagmvtfagm参数事务obw3instructionsinpaymenttransactions付款业务中的指令obwrcfimaintaintablefediwf1cfi维护表fediwf1obf3bankselectioncurrentsetting银行选择当前设置 SAP财务Tcode总结 FB99 Check if Documents can be Archived 检查凭证是否可归档FRCA Settlement calendar 结算...
| | | | | ---Maintain account name FST2 | | | | | | | | | |-- In company code | | | | | | | | | | | |---Create FSS1 | | | | | |---Change FSS2 | | | | | |---Display FSS3 | | | | | ---Display changes FSS4 | | | | | | ...
here we maintain the various tax codes as either tax relevant, exempt or any classification we would like to maintain. sur charge is also a form of tax. Hope it helps. Thanks & Regards Sadhu Kishore You must be a registered user to add a comment. If you've already registered, sign ...
FMP0 Maintain Financial Budget维护财务预算 FMP1 Display Financial Budget显示财务预算 FMP2 Delete Financial Budget Version删除财务预算版本 FR01 Change Original Commitments更改原始承诺 FR02 Display Original Commitments显示原始承诺 FR03 Original Commitments: Prel.Posting初始承诺额:初步过帐 FR04 Change Original...
VAKC Items in Sales Order Configuration 销售订单配置中的项目 VAKP Configuration: Maintain T180 配置: 维护T180 VD51 Maintain Customer-Material Info 维护客户-物料信息 VD52 Maintain Cust-Mat.Info w/Select.Scrn 维护带选择屏幕的客户-物料信息 VD53 Display Customer-Material Info 显示客户-物料信息 VD54...
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...
37、uest FBW3 Post Bill of Exchange Usage FBW4 Reverse Bill LiabilityFBW5 Customer Check/Bill of Exchange FBW6 Vendor Check/Bill of Exchange FBW7 Bank file to file system (for FBWD) FBW8 File to Bank (for Transaction FBWD) FBW9 C FI Maintain Table T045DTA FBWA C FI Maintain Table ...
OVU1 tcode in SAP SD (Master Data in SD) module. This transaction code is used for Optimize Access: Revenue Acct... V/44 SAP tcode for – Maintain Condition Type Appl DB V/44 tcode in SAP SD (Master Data in SD) module. This transaction code is used for Maintain Condition Type Ap...