FBL 1N is used to view the transaction details of suppliers, and its function is similar to FBL5N, except that one is a customer and the other is a supplier.
FD 10N Check the customer's monthly transaction, how much loan, how much balance and how much accumulated balance.
FS 10N View the balance of general ledger accounts, such as monthly amount and balance of cash bank account, inventory account and period expense account. You can also double-click to view the detailed payment application.
SAP SD consultant, please enter VA43 to display the contract.
VA33 Presentation Plan Agreement
VA03 Display Sales Order
MD83 shows the independent requirements.
SAP MM consultant entry is a standard database table related to bom, and the specific content is not clear. It mainly uses some common fields related to bom, or it will be related to related fields when developing reports. You can access the database table through the transaction code se 1 1.
Yes, it's on the project of PO, and it was in EKBE-CHARG when it was stored.
PP consultant of SAP ERP system please enter COOIS, select OK, and see how much output the work order confirms every day.
SAP FI consultant experience? In Chinese mainland, as a FI consultant, you will encounter many questions about how to use standardized SAP ERP to deal with non-standard requirements from the financial department that meet the characteristics of China.
SAP HR Consultant SAP HR Consultant is also a very good technical direction. . 5 1SAP is very good in the SAP training industry, and it also offers module courses of SAP HR
Which is better, SAP Crm consultant or Fico consultant, means you still don't understand.
It is equally good to learn any module well. FICO is a regular module, with a wide range of employment and a large number of people. CRM is a rare module, with few employees and basically the same salary, and there is no difference. Only study well and have good opportunities.
SAP MM consultant, please have a look. If the date you specify refers to the receipt date, MB5 1 can query the receipt quantity according to the purchase order and bookkeeping date. Filter conditions: order number, billing date and mobile phone type (10 1,102); If the date you specify refers to the creation date of the purchase order, you can use ME2M/ME2L to query.
How should UFIDA consultants transfer to SAP consultants? If you know a lot about the financial module (or other modules), it's relatively easy. You can go to see the module tutorial of SAP yourself, then join the SAP project and gradually accumulate!