Print Program and Form Modify

最新推荐文章于 2025-01-13 15:16:10 发布

tangwenchong

最新推荐文章于 2025-01-13 15:16:10 发布

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文章标签： output payment transactions forms basic up

本文介绍如何在SAP系统中设置输出程序及布局，包括销售分销(SD)、物料管理(MM)、财务会计(FI)等模块的具体路径，并详细解释了MN05事务代码用于定义输出类型的用途。

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Print Program and Form Modify

NACE 可以设置所有的输出程序及layout

SD: SPRO --> Sales and Distribution --> Basic Functions --> Output Control --> Output Determination --> Output Determination Using the Condition Technique --> Maintain Output Determination for Sales Documents --> Maintain Output Types.

MM: Materials Management --> Purchasing -->- Messages --> Forms for Messages --> Assign Form and Output Program for Purchase Order

FI(correspondence): Financial Accounting --> Financial Accounting Global Settings --> Correspondence --> Define Form Names for Correspondence Print

FI(outgoing payments): Financial Accounting --> Accounts Receivable and Accounts Payable --> Business Transactions --> Outgoing Payments --> Automatic Outgoing Payments --> Payment Method/Bank Selection for Payment Transaction --> Set Up Payment Program.

MN05：定义输出类型 output type output schama:定义输出顺序