内容提示: SAP (Tcode MIRO) by LSX 2009-02-1 0, Updated on 2009-02-1 2 SAP SAP > SPRO > Financial Accounting > Financial Accounting Global Settings > Tax on Sales/Purchases >Calculation > Define Tax Codes for Sales
Reverse the original transaction. You can display the original document from the FI document via 'Environment' -> 'Original doc.'. Here, it gives the message, Reverse the original transaction. Using MR8M, I have reversed Miro document. But still I am unable to clear FI Documents. Please s...
SAP Tcode MIRO Description Enter Incoming Invoice Package MRM Program Name SAPLMR1M Screen Number 6000 Transaction Type T Module Materials Management ► Invoice Verification The SAP TCode MIRO is used for the task: Enter Incoming Invoice. The TCode belongs to the MRM package.Top...
SAP 发票校验(Tcode MIRO) 税额容差分析
SAP Managed Tags: SAP ERP, MM (Materials Management) While doing T code MIRO i am getting this error Payment term 90 D not defined Message no. F5839 Diagnosis Payment terms "90 D" is not defined. Procedure Define payment terms "90 D" using the FI customizing functions or correct your...
Billing Document Asset Accounting KB23N Display Releasing of Purchase Order CM05 Cap. Planning: work center overload VF01 Create Billing Document AB02 Change Asset Document KB24N Reverse Activity Allocation ME28 Releasing of Purchase Order CM07 Cap. Planning: Variable access ...
Copying MIRO is your proposed solution for the business requirement. Copying standard SAP objects is not only sometimes difficult, as you have found, but also 1. You don't get the benefit of any fixes or enhancements to the original 2. Is equivalent to modifying data in standard SAP ...
SAP每个模块常用tcode Z:HFE_MM_INVTHFE-MMInventoryControlRolesMIGOMB1AMB1BMB21MB22MB26GoodReceiptGoodsIssueStockTransferCreateReservationChangeReservationPickingList Z:HFE_MM_MDHFE-MMMasterDataCreateInfoRecordChangeInfoRecordCreateSourceListChangeMaterialMasterCreateVendorMasterChangeVendorMasterChangeInfoRecordChange...
User Exit/Enhancement for Tcode MIRO to hide Payment Terms. Former Member 2009 Aug 24 6:32 AM 0 Kudos 336 SAP Managed Tags: ABAP Extensibility Dear All, I need User Exit/Enhancement to hide Payment Terms in Tcode "MIRO" which is on tab "PAYMENT". pls help. Thanks ...
Solved: hi, can any one tell me the tcode for source of supply.or send list of tcodes in MM. thanks®ards rakhi Message was edited by: Jürgen L