Tcode for Openvendor Program : RBDFECRE Package : CGV Component : SAP_APPL BBPVE01 Tcode forVendorEvaluation Program : SAPLBBP_VE_UI_ITS Package : BBP_VE Component : BBPCRM Vendor master list related terms List of vendor master Tcode in SAP ...
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
SAP S/4HANA Business Partner – CVI - Handling of old data which is not archived yet in Enterprise Resource Planning Blog Posts by SAP Wednesday Employee role(BUP003) in BP is not showing in dropdown in Enterprise Resource Planning Q&A a week ago Creating a sales order with reference to...
VOE2 tcode in SAP SD (Electronic Data Interchange in SD) module. This transaction code is used for SD EDI Customer/Vendor. Here is it details, technical data etc.
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...
S_ALR_87012082 tcode in SAP CA (Cross-Application Basis Components) module. This transaction code is used for Vendor Balances in Local Currency... S_ALR_87012165 SAP tcode for – Vendor Balances (Poland) S_ALR_87012165 tcode in SAP CA (Cross-Application Basis Components) module. This tran...
SAP单一冻结或批量冻结供应商Vendor或Customer 单一冻结或批量冻结供应商Vendor或Customer MASS VENDOR MASTER BLOCK The below steps will explain to us how to update the block indicator in the vendor master by mass. The T-code XK99 /MASS/XK05/MK05/FK05 used for Vendor Mass update. Step: 1 ...
sap知道料号怎么查看它对应的PO和vendor? 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... 防水补漏哪家好-找《三石防水堵漏》专业堵漏团队 防水补漏哪家好-三石防水堵漏,您的首选,拥有多年行业施工经验,值得信赖,价格...
供应商(Vendor)具有不同的类别,例如普通供应商、内部供应商、结算供应商、一次性供应商等,在SAP中,供应商主数据(Vendors Master)是以账户组(Account Groups)进行区分。系统中已定义若干个不同类型账户组(Account Groups),可以此做为模板创建自定义的账户组。
Step 1:-Enter T Code XK01 in the SAP command field and press enter from the keyboard Create Vendor: Initial Screen Step 2:- Update the following fields and press enter. 1.Company code:-Company Code identifying a separate legal entity for which a separate set of accounts is maintained for...