sap-mm實驗報告-資料下載頁
2025-05-13 22:10本頁面
【正文】 t ? For Purchase Order ? GRfor Purchase Order (MIGO)Trans Code/交易碼：MIGO_GRP212,MM 23: Create Invoice Receipt from VendorLogistics ? Materials Management ? Logistics Invoice Verification? Document Entry ? Enter InvoiceTrans Code/交易碼：MIROP213,MM 24: Post Payments to Vendor ⑧結(jié)算應(yīng)付帳款A(yù)ccounting ? Financial Accounting ? Accounts Payable ?Document Entry ? Outgoing Payment ? PostTrans Code/交易碼：F53P215,MM 25: Display Vendor Line ItemsAccounting ? Financial Accounting ? Accounts Payable ?Account ? Display BalancesTrans Code/交易碼：FK10NP216,MM 26: Display Purchase Order HistoryLogistics ? Materials Management ? Purchasing ? PurchaseOrder ? DisplayTrans Code/交易碼：ME23NP217,MM 27: Display/Review G/L Account Balances and Individual LineItemsAccounting ? Financial Accounting ? General Ledger ? Account? Display Balances (New)Trans Code/交易碼：FAGLB0345 /
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