VA02 Releasing Credit Memo Request for the Partial Rebate Settlement VL01N Create Outbound Delivery with Order Reference VA01 Create Sales Order VA03 Display Sales Order VA41 Create Contract VA43 Display Contract CV01N Create Document MM42 Chang Article MM43 Display Article WWM1 Create product cata...
F-41 Enter Vendor Credit Memo 输入供应商贷项通知 F-42 Enter Transfer Posting 输入结转过帐 F-43 Enter Vendor Invoice 输入供应商发票 F-44 Clear Vendor 结算供应商 F-46 Reverse Refinancing Acceptance 冲销重新筹措资金承兑F-47 Down Payment Request 预付定金请求 F-48 Post Vendor Down Payment 供应商...
revaluation ABAWN - New value method ABCO - Adjustment Posting to Areas ABF1 - Post Document ABGF - Credit Memo in Year after Invoice ABGL - Enter Credit Memo in Yr of Invoice ABIF - Investment support ABMA - Manual depreciation ABMR - Manual transfer of reserves ABMW - Reverse asset ...
ABCO-AdjustmentPostingtoAreas ABF1-PostDocument ABGF-CreditMemoinYearafterInvoice ABGL-EnterCreditMemoinYrofInvoice ABIF-Investmentsupport ABMA-Manualdepreciation ABMR-Manualtransferofreserves ABMW-Reverseassettrans.usingdoc#. ABNA-Post-capitalization
login/fails_to_user_lock 用于控制输错密码锁定次数(1-99) se43 定制显示在用户主菜单中sap标准菜单条目 1. Su01---默认---startmenu---区域菜单(填写定制菜单) 2. Pfcg---找到common role---添加tcode---从范围菜单(填写定制菜单) se56 看自己的ID...
FB75 Enter FI Credit Memo FBL5N Display Customer Line items FBW1 Enter Bill of Exchange Request FD03 Display Customer Master Record (Finance) FD10N Display Customer Balances VD03 Display Customer Master Record (Sales) Accounts Payable FK03 Display Vendor Master Record (Finance) ...
F-23 Return Bill of Exchange Pmt Request F-25 Reverse Check/Bill of Exch.F-26 Incoming Payments Fast Entry F-27 Enter Customer Credit Memo F-28 Post Incoming Payments F-29 Post Customer Down Payment F-30 Post with Clearing F-31 Post Outgoing Payments F-32 Cle...
SAP MM T-Code 事务码 描述(中英文) DPRL Change Material When Profile Deleted 删除参数文件时改变物料 DPRV Change Material When Profile Changed 修改参数文件时修改物料 MM00 物料主记录: 初始屏幕 物料主记录: 初始屏幕 MM01 Create Material - General 创建一般物料...
ABGF SAPMA01B Credit Memo in Year after Invoice ABGL SAPMA01B Enter Credit Memo in Year of Invoic ABIF SAPMA01B Investment support ABMA SAPMA01B Manual depreciation ABMR SAPMA01B Manual transfer of reserves ABMW SAPLAB01 Reverse asset trans. using doc. no. ...
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