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...
st02 监控buffer,看命中率(hitratio),swap出错值大于1000则需要用rz10调整参数,一次最好只改一个参数,改完了重启sap使参数生效。 usr/sap/P34/SYS/profile 中有参数文件,可以在改变参数前做参数文件的备份,具体命令如下 cp xxx yyy ,恢复参数文件时,只需要将备份的参数文件copy回原参数文件名即可。这里的yyy包...
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 ...
OS32 Alternative BOM Determination 替代 BOM 确定 OS33 Alt. Determination in Inventory Mgmt 库存管理中的替代确定 OS34 Alt. Determination in Costing 成本核算中的替代确定 OS35 Alt. Determination in Production 生产中的替代确定 OS36 Alt. Determination in SD SD 中的替代确定 OS37 Alt. Determination in...
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...
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This posting records the return of the goods to the plant where goods receipt was carried out. Create a credit memo for the consignment return you created in Step 1. Order type: KR (document category H: returns) Delivery type: LR Credit for Returns Order type: RE (delivery or order ...
Go to solution Former Member on 2008 Apr 25 0 Kudos 8,095 SAP Managed Tags: MM (Materials Management) hi, can any one tell me the tcode for source of supply.or send list of tcodes in MM. <removed by moderator> thanks®ards rakhi Message was edited by: Jürgen L...
i also having same problem when i go to v.23 i am able to see which or blocked for debit memo and credit memo actually i have created one billing block for some type of sale orders but i am unable to see which are blocked and which are not in v.23 can you give some idea to ...
F-27 Enter Customer Credit Memo输入客户信贷通知 F-28 Post Incoming Payments收款记帐 F-29 Post Customer Down Payment客户预付订金记帐 F-30 Post with Clearing结算记帐 F-31 Post Outgoing Payments付款记帐 F-32 Clear Customer结算客户 F-33 Post Bill of Exchange Usage汇票用途记帐 F-34 Post Collection...