SAP R/3path :-Accounting > Financial Accounting > Accounts Payable >Master records > Maintain centrally > XK01 – Create Transaction Code:- XK01 – Create XK02 – Change XK03 – Display Step 1:-Enter T Code XK01
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
供应商主数包含三个主要视图和两个次要视图。三个主要视图是基本视图(General Data view)、公司代码视图(Company code data view)、采购视图(Purchasing Data view)。为对采购的细化管理,采购视图下又包含两个级别的次要视图:采购子范围视图(Purchasing Sub-Range view)、采购工厂视图(Purchasing Plant view)。 由于有...
S_ALR_87012102 SAP tcode for – Vendor Master Data Comparison S_ALR_87012102 tcode in SAP CA (Cross-Application Basis Components) module. This transaction code is used for Vendor Master Data Comparison. Here... S_ALR_87012082 SAP tcode for – Vendor Balances in Local Currency S_ALR_870120...
35,902 SAP Managed Tags: ABAP Development, SAP ERP Hi all, Please write me the transaction code to get the vendor data. Thanks.Know the answer? Help others by sharing your knowledge. Answer Need more details? Request clarification before answering. Comment Comments...
SAP Tcode FIWTRCT Description Vendor specific threshold amounts Package ID-FI-WT Transaction Type P Module Financial Accounting ► Localization The SAP TCode FIWTRCT is used for the task: Vendor specific threshold amounts. The TCode belongs to the ID-FI-WT package.Important...
Quando você ingere dados do SAP ou do EDI, o valor padrão para o valor do tipo de data de timestampé 1900-01-01 00:00:00 para a data de início e 9999-12-31 23:59:59 para a data de término. 2Chave estrangeira Chave estrangeira (FK) A tabela a seguir lista as colunas ...
In this post I am going to write how vendor evaluation has been done using SAP Material Management module In the SAP System, Vendor Evaluation is completely integrated into the MM Purchasing component within Materials Management. Vendor Evaluation accesses basic Materials Management data, Inventory Mana...
SAP Managed Tags: SAP Master Data Governance Kindly provide to me T Code for Vendor master report along with vendor address,Telephone number & email ID.Know the answer? Help others by sharing your knowledge. Answer Need more details? Request clarification before answering. Comment Comments...
The SAP Vendor Invoice Management app is part of the SAP Procurement solution for Microsoft Power Platform. It enables you to perform several functions in SAP more easily than with the SAP GUI. You can view a recent vendor invoice, approve a vendor invoice for payment, and...