List of Vendor master list transaction codes in SAP. FK09 for Confirm Vendor List (Accounting). MKH3 for Activate vendor master (online). WL00 for Vendor Master. XK99 for Mass maintenance, vendor master.
List of Display vendor contracts transaction codes in SAP. CMSR_CTR_NOTIFY for Bid award Not. for CMS contracts. CRM_APO_CONTR_UPLOAD for Send Purchase Contracts to APO. FK03 for Display Vendor (Accounting). ME62 for Display Vendor Evaluation.
S_ALR_87012103 tcode in SAP CA (Cross-Application Basis Components) module. This transaction code is used for List of Vendor Line Items... S_ALR_87012102 SAP tcode for – Vendor Master Data Comparison S_ALR_87012102 tcode in SAP CA (Cross-Application Basis Components) module. This transac...
xk03，在菜单上：附加-管理数据-创建者和创建日期 SE16N，查询LFA1数据表，查看字段ERDAT就是创建日期了
19,091 SAP Managed Tags: SAP ERP, MM (Materials Management) Hi All, How do I get Vendors maintained ONLY in a certain Company Code? MKVZ only shows vendors listed in Purchasing Orgs. Is there another std report users can run to see a list of vendors in CoCd? Thanks in advance.Kn...
7,340 SAP Managed Tags: SAP ERP, MM (Materials Management) Dear , Could you pls let me k now how can i see vendor list per compnay code. in case Tcode MKVZ is vendor list by purchasing orgarnization.. how can i check vendor or customer list by company codeKnow...
How to display Customer/ Vendor PAN Number Table in SAP, Database Tables. TABLES: kna1, lfa1, adr6, t001w, ekko, knvv, TNLST, TVKOT, TVTWT, TSPAT. TABLES : SSCRFIELDS. *Internal Table declarations.
T.Code- BBPGETVD –To transfer Vendor from ECC to SRM system. Enter the below required fields-System represents the backend R/3 system from where vendor data has to be picked. Enter Supplier number and P.Org. To transfer a vendor without ref to any backend Purchasing Org, we need to ...
sap 知道料号怎么查看它对应的PO和vendor 如题,只知道料号,用什么TCODE查看它的PO,Vendor??先谢谢了 没有T-CODE可以从物料逆向去查找PO和VENDOR。一个物料可以被无数个PO或者SO使用,这种查找是不可能用T-CODE实现的,除非找ABAP写代码。如果你要自己看,只有用SE11
SAP Tcode FBA6 Description Vendor Down Payment Request Package FIBP Program Name SAPMF05A Screen Number 112 Transaction Type T Module Financial Accounting The SAP TCode FBA6 is used for the task: Vendor Down Payment Request. The TCode belongs to the FIBP package.Important...