![]() LO - Data Collection 19 CO13 Cancel confirmation of prod. ![]() 8 COGI Postprocess Faulty Goods Movements PP - Confirmations 9 SPAD Spool Administration Basis - Print and Output Management 10 FB元N G/L Account Line Items FI - Information System 11 F.01 ABAP Report: Financial Statements FI - Financial Accounting 12 SU3 Maintain Users Own Data Basis - User and Authorization Management 13 COR6N Single Screen Entry of confirmations PP - Process Order 14 IW41 Enter PM Order confirmation PM - Completion Confirmations 15 MIRO Enter Incoming Invoice MM - Invoice Verification 16 F110 Parameters for Automatic Payment FI - Financial Accounting 17 CO11 Enter Time Ticket PP - Confirmations 18 MCSH Call Std. ![]()
0 Comments
Leave a Reply. |
AuthorWrite something about yourself. No need to be fancy, just an overview. ArchivesCategories |