SE72 - SAPscript styles SE73 - SAPscript font maintenance (revised) SE74 - SAPscript format conversion SE75 - SAPscript Settings SE76 - SAPscript Translation Layout Sets SE77 - SAPscript Translation Styles SE80 - ABAP/4 Development Workbench SE81 - SAP Application Hierarchy SE82 - Customer ...
st02 监控buffer,看命中率(hitratio),swap如果错误值大于1000,则需要使用rz10调整参数,一次最好只改一个参数,改完了重启sap使参数生效。 usr/sap/P34/SYS/profile 参数文件数之前,可以备份参数文件,具体命令如下 cp xxx yyy ,恢复参数文件时,只需要备份参数文件copy回原参数文件名。这里的yyy包括:DEFAULT.PFL P3...
Contract Conditions of Vendor MELB Purchasing Transactions per Requirement Tracking Number MEPA Order Price Simulation/Price Information MEPB Price Information/Vendor Negotiation Sheet MEPO Display Purchase Order MEQ1 Maintain Quota Arrangement MEQ3 Display Quota Arrangement MEQ4 Changes to Quota Arrangement ...
ME34K Maintain Contract Supplement 维护合同附录 ME34L Maintain Sched. Agreement Supplement 维护计划协议附录 ME35 Release Outline Agreement 批准框架协议 ME35K Release Contract 发放合同 ME35L Release Scheduling Agreement 发放计划协议 ME36 Display Agreement Supplement (IR) 显示协议补充(IR) ME37 Create Tr...
VL32N Change Inbound Delivery VL09Reverse PGI ME51N Create PR VF01Create Billing ME52N Change PR VF02Change Billing ME54N Release PR VF21Create Invoice List ME55Release PR - Collective VF21Change Invoice List ME31K Create Contract ME32K Change Contract ME35K Release Contract ME31L Create Sch...
ME35K : Release Contract ME92 : Monitor Order Acknowledgment MEK33 : Condition Maintenance: Change ME80AN : General Analyses (A) M_LC : Display Condition List ME86 : Aggregate Schedule Lines ME2V : Goods Receipt Forecast M_LB : Change Condition List ...
ME31K Create Contract ME32K Change Contract Delivery Document ME33K Display Contract VKM5 Release credit blocked delivery order ME41 Create Request for Quotation VL01N Create Delivery Order ME42 Change Request for Quotation VL02N Change Delivery Order ...
ME35K : Release Contract ME26 : Display PO Supplement (IR) OMEV : Determine Consgt. Valuation Prices ME2N : Purchase Orders by PO Number MEKJ : Conditions for Invoicing Party ME3R related tables T168F : Function Codes, Purchasing
MIGO Goods Receipt with reference to Purchase Order ABNAN Post Capitalization KB41N Enter Materials Requirements Planning Display Sales Order DB14 Show SAPDBA Action Logs DB16 VKM5 Release credit blocked delivery order ABUMN Asset Transfer within Company Code Pro t Centre Reporting M3D0 Run MRP per...
Here we would like to draw your attention toME5A transaction code in SAP. As we know it is being used in the SAPMM-PUR (Purchasing in MM) componentwhich is coming underMM module (Material Management).ME5A is a transaction code used forPurchase Requisitions: List Displayin SAP. ...