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
Profiles in users 根据参数文件反查用户Profiles in Roles 根据参数文件反查用户SAP中su 33、01 PFCG 和SUIM 要灵活使用。时常更新 Common role (T-CODE )和Local role(具体权限对象)并配合用户的权限检查,以及 PDM权限流程辅助来管理权限。PS 常用 T-CODECJ91创建标准 WBS Create Standard WBSCJ92更改标准 WBS...
WVN1 Release Work list Assortment Management SU3 Maintain User Profile WSOA3 Assortment Display WSOA1 Assortment Create WSOA2 Assortment Change WSOA6 Assortment Assignment Tool REFSITE Reference Sites Management WSL5 Modules In Assortment MM41 Create Article MM42 Chang Article WSL1 Listing conditions ...
SQ01 和SQ00是写query用的, query是SAP一个不用编程的报表, 但不是所有的信息都可以用query列出.open PO可以用ME2L , ME2M选择的参数是WE101 open PR可以用ME58
为什么不设置物料是IQC,就是来料检验，设置之后101收货会收到质检库存，检验合格之后再入库。
1.判断题SAP系统T-code:ZIM260可以批量查询或才上传reason code。 参考答案:错 2.判断题SAP系统T-code:ZIM127可以批量修改KEEPER CODE,储位等物料主档信息。 参考答案:对 3.判断题SAP系统T-code:ZIM062可以查询历史收料检验记录。 参考答案:对 4.判断题SAP系统T-code:ZIM028可以查看最后的收料记录。
SAP Managed Tags: SAP ERP, MM (Materials Management) Dear sir Please tell me the t code to find the PO list that has been created with Reference to RP/RFQKnow the answer? Help others by sharing your knowledge. Answer Need more details? Request clarification before answering. Comment Commen...
SAP 常用T-Code SPRO - Customizing :Execute Project SE38 - ABAP Edit SE37 - Function ,BAPI SE24 - Class Defation SE19 - BADI Edit SM12 - List Lock Eidt Progam User SE03 - UnLock Task / Request# For SE10 Delete Request# SE10 - Release Programe For STMS Transport ...
41,105 SAP Managed Tags: SAP ERP, MM (Materials Management) Hi Friends, Is there any T.code to see Open PO & Closed PO seperately. Plz help. Thanks & Regards Saeed ArifKnow the answer? Help others by sharing your knowledge. Answer Need more details? Request clarification before answeri...
Solved: Hi, I want to know the tcode to display the invoice Document. Note: im aware that In MR90,i can fill Invoice Doc. Number & Fiscal year for printing the invoice.