SAP FI Certification CTFIN5267, CTFIN5266 Syllabus with Overview of Exam, Passing Percentage, Duration, Exam Fees and Books. Real Time SAP Training with 100 Placement, 10 Yrs Experienced Trainer, Lab Facility, Get Enrolled Today SAP Training Institute Noida is the Best SAP training. SAP Forecasting and Replenishment for Retail for use with other merchandising software SAP Forecasting and Replenishment for Retail for use with SAP merchandising. SAP MM Module and SAP Materials Management Tips. The contents for this site are practical and helpful SAP MM Stuff to assist those supporting the SAP Material. SAP MM Config Create a New Plant. IMG for SAP Plant Maintain. How to Configure a New Plant in SAP Plant 0001 is the SAP default provide for your reference. Community homepage for Materials Management. Find the latest user blogs, questions and answers, and resources along with featured content. Join the conversation with. SAP Certification has helped many individuals to achieve their career goals. Many consultants have achieved decent breakthrough in SAP arena or updated their current. All The Tables In SAP MMPlease find all tables in MM PUR Purchasing EBAN Purchase Requisition. EBKN Purchase Requisition Account Assignment. EBUB Index for Stock Transport Requisitions for Materi. EINA Purchasing Info Record General Data. EINE Purchasing Info Record Purchasing Organization. EIPA Order Price History Info Record. EKAB Release Documentation. SAP-HR-HCM-Certification-Material-1024x505.png' alt='Mm Sap Certification Material' title='Mm Sap Certification Material' />
Please find all tables in MMPUR Purchasing EBAN Purchase Requisition EBKN Purchase Requisition Account Assignment EBUB Index for Stock Transport. EKAN Vendor Address Purchasing Document. EKBE History per Purchasing Document. Mm Sap Certification Material' title='Mm Sap Certification Material' />
EKBEH Removed PO History Records. EKBZ History per Purchasing Document Delivery. EKBZH History per Purchasing Document Delivery Costs. Best SAP certification training courses by Koenig Solutions including ABAP with SAP NetWeaver 7. SAP ERP 6. 0, EHP5. Join the institute New. This documentation covers the details of SAP MM Transaction codes All transaction are stored in table TSTC. Transaction for MM module start with M. IH09. EKEH Scheduling Agreement Release Documentation. EKEK Header Data for Scheduling Agreement Releases. EKES Vendor Confirmations. EKET Scheduling Agreement Schedule Lines. EKETH Scheduling Agreement Schedules History Tables. SAP-PP-Certification-Material-1024x496.png' alt='Mm Sap Certification Material' title='Mm Sap Certification Material' />EKKI Purchasing Condition Index. EKKN Account Assignment in Purchasing Document. EKKO Purchasing Document Header. EKPA Partner Roles in Purchasing. EKPB Material Provided Item in Purchasing. EKPO Purchasing Document Item. EKPV Shipping Specific Data on Stock Tfr. Purch. EKRS ERS Procedure Goods Merchandise Movements. EKUB Index for Stock Transport Orders for Material. EORD Purchasing Source List. EQUK Quota File Header. EQUP Quota File Item. T0. 24 Purchasing Groups. T0. 24. E Purchasing Organizations. T0. 24. W Valid Purchasing Organizations for Plant. T0. 24. Z Purchasing Organizations. T0. 27. A Shipping Instructions, Purchasing. T0. 27. B Texts Shipping Instructions. T0. 27. C Codes for Compliance with Shipping Instructions. T0. 27. D Compliance with Shipping Instructions Texts. T0. 69 Certificate Categories. T0. 69. Q Control Data for Source Determination and. T0. 69. T Certificate Categories Text Description. T1. 60 SAP Transaction Control. T1. 60. B SAP Transaction Control, List Displays. T1. 60. C SAP Transaction Control for List Displays. T1. 60. D Function Authorizations Purchase Order. T1. 60. E Function Authorizations Purchasing. T1. 60. I Control of Intrastat Reports. T1. 60. J Text Table for Intrastat Reports. T1. 60. L Scope of Purchasing Lists. T1. 60. M Message Control Purchasing System Messages. T1. 60. O Description of Scope of List. T1. 60. P Entities Table Routines. T1. 60. Q Scope of List Buyers Negotiation Sheet. T1. 60. R Routines for Buyers Negotiation Sheet. T1. 60. S Selection Parameters for Purchasing Lists. How To Make A Paintball Game On Roblox more. T1. 60. T Description of Selection Parameters. T1. 60. V Default Values for Purchasing. T1. 60. W Description for Default Values for Purchasing Ope. T1. 60. X Scope of List Buyers Negotiation Sheet. T1. 60. Y Scope of List Buyers Negotiation Sheet. T1. 61 Purchasing Document Types. T1. 61. A Linkage of Requisition Doc. Type to Purchasing. T1. 61. B Default Business Transaction Type for Import. T1. 61. E Release Codes. T1. 61. F Release Point Assignment for Purchase Requisition. T1. 61. G Release Prerequisite, Purchase Requisition. T1. 61. H Fields for Release Procedure, Purchase Requisitio. T1. 61. I Determination of Release Strategy. T1. 61. M Fine Tuned Control Message Types. T1. 61. N Message Determination Schemas Assignment. T1. 61. P Check of Document Type, Document Category. T1. 61. R REORG Control, Purchasing. T1. 61. S Release Indicator, Purchase Requisition. T1. 61. T Texts for Purchasing Document Types. T1. 61. U Texts for Release Indicator. T1. 61. V Shipping Specific Data for Stock Tfr. T1. 61. W Order Types for Stock Transfer. T1. 61. Z Additional Checks for Outline Agreements. T1. 62 Field Selection, Purchasing. T1. 62. K Field Selection, Account Assignment Fields. T1. 62. T Description of Field Selection Reference. T1. 62. X Description of Field Groups from T1. T1. 62. K. T1. 62. Y Groups Field Selection. T1. 63 Item Categories in. Microsoft Virtual Machine 64 Bit here. Purchasing Document. T1. 63. A Check Item CategoryAccount Assignment. T1. 63. B Purchase Order History Categories. T1. 63. C Texts for Purchase Order History Categories. T1. 63. D Assignment InternalExternal Confirmation. T1. 63. E Confirmation Categories. T1. 63. F Confirmation Categories Descriptions. T1. 63. G Confirmation Control. T1. 63. I Texts for Account Assignment. T1. 63. K Account Assignment Categories in Purchasing. T1. 63. KS Assignment of Tax Indicator to Account Assignment. T1. 63. L Confirmation Control Keys. T1. 63. M Confirmation Control Keys Description. T1. 63. P Release Creation Profile. T1. 63. S Description for Release Creation Profile. T1. 63. X Zombie T1. X. T1. 63. Y Texts for Item Categories. T1. 65. K Copying Options Header Texts. T1. 65. P Copying Options Item texts. T1. 66. A Supplement Text in Purchasing Document. T1. 66. C Print Relevant Purchasing Document. T1. 66. K Header Texts in Purchasing Document. T1. 66. P Item Texts in Purchasing Document. T1. 66. T Change Texts in Purchasing. Document Printouts. T1. 66. U Headings in Purchasing Document. T1. 67 Number Range. Management for Purchasing Master Dat. T1. 67. T Transaction Description. T1. 68 Screen Control. T1. 68. F Function Codes, Purchasing. T1. 68. T Screen Titles. T1. 6FB Release Indicators Purchasing Document. T1. 6FC Release Codes. T1. 6FD Description of Release Codes. T1. 6FE Descriptions of Release Indicators. T1. 6FG Release Groups. T1. 6FH Descriptions of Release Groups. T1. 6FK Release Statuses. T1. 6FS Release Strategies.