VFX2 - Display Blocked Billing Documents 显示冻结出具发票凭证 VFX3 - List Blocked Billing Documents 列出冻结的出具发票凭证清单 VGF1 - Create Group of Billing Documents 创建出具发票凭证组 VGF2 - Change group for billing document 改动出具发票凭证组 VGF3 - Display Group of Billing Documents 出具发票...
SM35 View Batch Input Sessions SM37 View background jobs SM50 Process Overview. SM51 Delete jobs from system (BDC) SM62 Display/Maintain events in SAP, also use function BP_EVENT_RAISE SMEN Display the menu path to get to a transaction SMOD/CMOD Transactions for processing/editing/activating...
SAPTcode分析和总结分析和总结.docx,Inventory management(IM)T-Code Description MB00 SAP Easy Access Inventory Management MB01 Goods Receipt for Purchase Order MB02 Change Material Document MB03 Display Material Document MB1A Enter Goods IssueMB04 Subcont
Processing Deliveries VKM5 对因信用控制冻结的发货单解冻 Block Delivery 运单维护 VT01N 创建发运 Create shipment VT02N 更改发运 Change shipment VT03N 显示发运 Display shipment 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 ...
3、liveriesSTO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VF03DisplayBillingDocu...
SAP Statistics, Workload ST20 - 画面追踪 STMS - 传送管理系统 URL(help document) URL - SAP business workflow URL - IMG--MM URL - IDOC URL - BAPI-ALE URL - BAPI programming guide reference URL - Tutorial: Communication Interfaces URL - Remote Communications URL - ALE programming guide URL ...
sales-shipping-billing VA01 -建立销售订单 VA05 -销售订单清单 VL01N -建立含订单参考的对客户交货 VL02N -更改对客户交货 VL10A-交货到期的销售单 LT03 -由交货注记以建立TO VF01 -创建出具发票凭证 VF05 -列出请款文件 VF04 -处理请款到期清单 FB03 -显示文件 VA05 -销售订单清单 XD02 -更改客户(集...
MIGO Goods Receipt with reference to Purchase Order VKM5 Release credit blocked delivery order VL02N Post Goods Issue 事务码 描述(中英文) VL09 Cancel Good Issue Billing Document VF01 Create Billing Document VF02 Change Billing Document VF03 Display Billing Document VF04 Process Billing Due List VF...
Stock 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 ...
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...