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 ...
Tcode for Vendor MasterProgram : MENUWL00Package : WLIFComponent : BBPCRM WOPSTcode for Partner Schema Assignment, VendorProgram : Package : WLIFComponent : BBPCRMDisplay vendor contracts related termsDisplay vendor contracts Tcode in SAPDisplay active list of vendor contracts for company code T...
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
号码范围配置包含两部分:号码间隔定义、号码间隔分配给账户组。 序号功能IMG路径T-CODE或SM30维护视图 1号码间隔定义SAP 用户化实施指南→后勤-常规→业务合作伙伴→供应商→控制→定义供应商主记录的编号范围 <间隔>OMSG 2号码间隔分配后台IMG路径“SAP 用户化实施指南→后勤-常规→业务合作伙伴→供应商→控制→定义...
Use TCODE ME61 for vendor evaluation. Perform for about 2-4 vendors, For Equal Weight Keys, Weighting Percentage will be equal Irrespective of any scores (same or different). For Unequal Weight Keys, Weighting Percentage will be different Irrespective of any scores (same or different). ...
SAP Managed Tags: SAP ERP 我们创建vendor的时候,可以用T-code XK01。 请问,创建one-time vendor的时候也是用这个吗?如果是的话,是不是就是所填入的Rec. Account和一般的vendor不同?Know the answer? Help others by sharing your ...
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...
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 ...
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...