SAP ERP SAP ERP View products (2) Hi, What is the transaction code to see all open Purchase Requests (no PO yet). This means all pending PRs. Also mention the fields which are to be selected to get all pending PRs in that particular transaction. Looking forward for your earliest reply...
链接 SAP各模块Movement typeMvt type Description1xx GR from Pur/Prd and return2xx GI for Consumption3xx,4xx Transfer5xx GR W/O ref to Pur/Prd Order6xx LE-SHP 23、 movement types7xx Physical inventory(IM:70x/WM:71x)8xx BrazilCustomer 9xx,Xxx,Yxx,ZxxT-Code: OMJJMenu path: IMG - ...
ME9F消息输出:采购订单 Message Output: Purchase Orders ME51N建立采购申请 Create Purchase Requisition ME57分配和处理申请 Assign and Process Requisitions ME58订单:分配的请求 Ordering: Assigned Requisitions MIGO库存运做 Stock MMBE查询单个库存 Stock Overview MB51进出库查询 Stock view MB52查询批量库存 Stock v...
SPRO Assign Price Point Group to Org. Level/Merchandise Category WVA3 Display VKP Calculation Sur WVA7 Display VKP Calculation Sur WEV3 Display Ret. Markup SP Ca MEKE Conditions By Vendor ME21N Create Purchase Order V-61 Create Customer Discount Condition V-64 Display Customer Discount VK13 ...
Here we would like to draw your attention toME1P transaction code in SAP. As we know it is being used in the SAPMM-PUR (Purchasing in MM) componentwhich is coming underMM module (Material Management).ME1P is a transaction code used forPurchase Order Price Historyin SAP. ...
28、数据库中参数改变DB05Analysisofatableacc.toindexAnalysisofatableacc.toindexDB11EarlyWatchProfileMaintenance初期察看描述文件维护DB12OverviewofBackupLogs备份日志的概观DB13Databaseadministrationcalendar数据库管理日历DB14ShowSAPDBAActionLogs显示SAPDBA行为记录DB15CCMS-DocumentarchivingCCMS-DocumentarchivingOS01LANchec...
Here we would like to draw your attention toME28 transaction code in SAP. As we know it is being used in the SAPMM-PUR (Purchasing in MM) componentwhich is coming underMM module (Material Management).ME28 is a transaction code used forRelease Purchase Orderin SAP. ...
ME21N Create Purchase Order VL10B Create Outbound Delivery - PO ME22N Change Purchase Order VL06O Monitor Outbound delivery MD14Convert Plan Order to PR MB52Display Stock on-hand MD15Convert Plan Order to PR - CollectiveVL02N Change Outbound delivery ME29N Release PO VL01N Create Outbound ...
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...
SAP FI模块t-code汇总 FI常用T-CODE FS00 编辑总账科目集中地 FSP0 编辑总账科目在科目表中 FSS0 编辑总账科目在公司代码中 FI01 创建银行 Create Bank FI12 创建银行主记录 Change House Banks/Bank Accounts FD01 创建客户主数据 Create Customer (Accounting)FD02 更改客户主数据 Change Customer (...