Solved: What does activity 77( Pre-enter) allow user to do... - SAP ...
2009年10月29日 · SAP Managed Tags: Security You need activity 77 to park a FI document, and the object you refer is to give authorizations for posting on particular vendor accounts. this is …
2197290 - MIR7/MIRO: Restricting access to Post for users with ... - SAP
As expected, the user is not allowed to post invoices from the standard menu, but, it is possible from the Post button in the simulation screen. It is required to restrict access to Post the …
SAP Product Versions
The SAP Product Versions listed in the tables below are supported by support package stacks. Each support package stack has one leading software component version. The support …
What is SAP Fiori? A Look at SAP's UI for SAP S/4HANA - SAP …
SAP Fiori is a user experience (UX) for SAP software. SAP customers can use this UX for various solutions, such as SAP S/4HANA, SAP SuccessFactors Employee Central, SAP Ariba, SAP …
2591227 - SAP* entry into the T77UA table
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required). Search for additional results. Visit SAP Support Portal's SAP Notes …
SAP SD模块学习记录-Sales_quotation 和sap的so不一致会发生什 …
2022年5月20日 · 本文详细介绍了Sales部门的关键流程，包括订单生成（物料号管理、ATP检查）、交付（DN单与合并）、计费（发票与折扣策略）以及数据管理（客户、产品价格和定制 …
DB6PMPARTMAP-P77 SAP table Field - values - SE80
P77 is a standard field within SAP Structure DB6PMPARTMAP that stores Partition 77 information. Below is the list of attribute values for the P77 field including its length, data type, …
3074476 - SAP Solution Manager System Monitoring setup guide
You are working with SAP Solution Manager and you want to understand how to setup System Monitoring in your landscape.
Xk03 vendor master Tcode in SAP | Transaction Codes List - SAP …
List of Xk03 vendor master transaction codes in SAP. XK03 for Display vendor (centrally). MKH3 for Activate vendor master (online). WL00 for Vendor Master. XK99 for Mass maintenance, …
SAP-领料单代码 - CSDN博客
2024年2月8日 · sap在对生产订单进行领料时，一般是依据生产订单产生的预留号进行发料，移动类型为261。 当领用的物料发生质量问题或其它原因需要退料时，一种操作是使用MB1A，选 …
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