Tcode for Open vendorProgram : RBDFECREPackage : CGVComponent : SAP_APPL BBPVE01Tcode for Vendor EvaluationProgram : SAPLBBP_VE_UI_ITSPackage : BBP_VEComponent : BBPCRMVendor master list related termsList of vendor master Tcode in SAP...
S_ALR_87012082 SAP tcode for – Vendor Balances in Local Currency 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 tc...
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
Tcode for Partner Schema Assignment,Vendor Program : Package : WLIF Component : BBPCRM Display vendor contracts related terms Display vendor contracts Tcode in SAP Display active list of vendor contracts for company code Tcode in SAP Display all contracts Tcode in SAP ...
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...
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...
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...
SAP Managed Tags: SAP ERP, MM (Materials Management) Hi guys: Could anybody help me on this issue? Is there any tcode or table i can use to list inactive vendor in one period, like from August 2007 to August 2008? Which means i want to highlight vendors who does not have any ...
SAP Managed Tags: SAP ERP, MM (Materials Management) I was reading the following thread in sdn [] here t-codes mentioned for vendor master are: M-01- Create Vendor, M-51 Create vendor M-52 Create goods vendor M-57 Create one-time vendor are the above mentioned t-codes belongs to ...
To generate a report, use TCODE ME6H Evaluate sheet, use TCODE ME6F for all the vendors Ranking list of the vendor TCODE ME65 Vendor Evaluation Transaction Code for reference ME61 (Maintain) ME62 (Display) ME63 (Automatic New Evaluation) ...