A billing document in SAP refers to the sales invoice, or what a vendor sends to their customer as his company's bill or charges. SAP t-codeVF01is used to create the Billing document in the SAP system, a SAP user can generate the Billing document using a Delivery or Sales order. IMG...
4、160; Delivery运单维护VT01N 创建发运 Create shipmentVT02N 更改发运 Change shipmentVT03N 显示发运 Display shipmentMB5T 显示在途库存 Stock view发票创建 VF01 创建出具发票凭证 Create Billing DocumentVF02 更改出具发票凭证 Change Billing DocumentVF03 显示出具发票凭证 Display 5、Billing DocumentVF04 处...
3、ngDeliveriesSTO发货单创建VKM5BlockDelivery对因信用控制冻结的发货单解冻运运单单维维护护VT01NCreateshipment创建发运VT02NChangeshipment更改发运VT03NDisplayshipment显示发运MB5TStockview显示在途库存发发票票创创建建VF01CreateBillingDocument创建出具发票凭证VF02ChangeBillingDocument更改出具发票凭证VF03DisplayBilling...
MB5T显示在途库存Stock view 发票创建 VF01创建出具发票凭证Create Billing Document VF02更改出具发票凭证Change Billing Document VF03显示出具发票凭证Display Billing Document VF04处理出具发票到期清单Process Billing Due List VF11取消出具发票凭证Cancel Billing Document SAP中的移动类型 SAP系统中用于标志物料移动(收货...
VV32 Change Export Billing Document VV31 Create Export Billing Document MB1C Enter Other Goods Receipts ME21N Create Purchase Order VV32 Change Export Billing Document RWBE Stock Overview VV31 Create Export Billing Document VA01 Create Sales Order MM42 Chang Article VA03 Display Sales Order RWBE...
SE48 - Show program call hierarchy. Very useful to see the overall structure of a program. SE49 - Table manipulation. Show what tables are behind a transaction code. SE51 - Screen Painter: Initial Screen SE54 - Generate View Maintenance Module ...
view 显示在途库存 发票创建 Create Billing Document 创建出具发票凭证 Change Billing Document 更改出具发票凭证 Display Billing Document 显示出具发票凭证 Process Billing Due List 处理出具发票到期清单 VF11 Cancel Billing Document T-CODE中文描述英文描述 FS00编辑总账科目集中地 FSP0编辑总账科目在科目表中 FSS0...
SAP Tcode FQ8110 Description Documtent Types of Billing Document Package FKKBIX Transaction Type P Module Financial Accounting ► Contract Accounts Receivable and Payable ► Convergent Invoicing The SAP TCode FQ8110 is used for the task: Documtent Types of Billing Document. The TCode belongs ...
VL31N Create Inbound Delivery VT04 Create shipment - collective 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 Contrac...
Here we would like to draw your attention to GM_MLST transaction code in SAP. As we know it is being used in the SAP PSM-GM (Grants Management in PSM) component which is coming under PSM module (Public Sector Management). GM_MLST is a transaction code used for Billing Plan in SAP.It...