1，SE38输入SAPHTML_R3HTTP_DEMO，执行。

2，在上边的地址栏输入你要访问的网站，回车。haha,enjoy it!

       碰到需要在新建页面中显示的网页时会调用IE。

• 答王小峰

     Assign Company Code → Chart Of Account

     做OBYC的时候搞不清楚该在哪个Chart Of Account下进行配置？问财务顾问呗！不想问？那就OB62一下。

2. T-Code:OKB9

     Company code<->Cost element<->Cost center/Profit center之间的对应关系。

      这里的Cost element就是Account

3. 按月度查询物料使用状况 MCBE

4. 按月度查询物料销售状况 MC+E

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2. User parameter
    ND9:(=user group) for plant/s.loc/user group printer determination
    MSV:(=message version) for user spcific message (usually used in new message definition)

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2，Release可以设置在两个层面
      (1)Item-wise release
      (2)Overall release

3，可以使用的Release类型取决于Document Type和Release Group
      两种类型的Release procedure

      Without Classification
      这种类型只能做Item-wise release，并且可作为Release特征值的字段只有account assignment catetory,material group,plant,value characteristic

      With Classification
      这种类型既可以做Item-wise release，也可以做Overall release。理论上讲此时PR的每个字段都可以作为release的特征值。

4，SAP Workflow可以与邮件系统集成在一起（如Outlook,Notes）

5，Purchasing Document只能在Header level进行Release或者Refuse。
      如果你想对外部的Pruchasing Documents使用Release，那么只能使用Procedure with classification。

6，只有PR可以设置Without Classification和With Classification，PO只能设置With Classification。

7，做Release时Class必须分配给Class Type 032，针对PR最多只能定义两个Classes，一个针对Over all release，一个针对Item release，PO只能定义一个Class（Class Type 032下定义多个Class时不会有error，但在Release class assign to Rlease group时会出错）。

8，采购申请的reference structure是CEBAN，采购订单的 reference structure是CEKKO

• Please check release classes (see long text)
• 斯洛文尼亚使用SAP来提高其税务服务
• 俄罗斯最大闭路电视提供商NCN开始使用SAP进行客户服务
• SAP MM Reports
• 物料可用性检查(Availability check)

Partner Roles可在3个层次进行维护：Purchasing Org,Plant,Vendor Subrange

采购传票查询

ME2L   -  Vendor
ME2M  -  Material
ML93   -  Service
ME2K  -  Account Assignment
ME2C  -  Material Group
ME2B  -  Requirement Tracking Number
ME2N  – Purchase Order Number
ME2W – Supplying Plant

呆滞物料查询

MC50 Key Figure:Dead stock
MC46:Key Figure:Slow-moving Items

物料保质期查询

MB5M for shelf life list

物料组

Material group WG21,22,23,24  Create,Change,Delete,Display

• 供应商主数据中定义的合伙人角色无法自动带出（Partner Role that defined in vendor master can’t be found out automatically）
• 斯洛文尼亚使用SAP来提高其税务服务
• 俄罗斯最大闭路电视提供商NCN开始使用SAP进行客户服务
• SAP MM Reports
• 物料可用性检查(Availability check)

The most frequently used transaction codes are as follows:
1. VS00 – Master data
2. VC00 – Sales Support
3. VA00 – Sales
4. VL00 – Shipping
5. VT00 – Transportation
6. VF00 – Billing

Others as follows:
At Configuration:
1. VOV8 – Define Sales documents type (header)
2. OVAZ – Assigning Sales area to sales documents type

<!-more->
3. OVAU – Order reasons
4. VOV4 – Assign Item categoreies(Item cat determination)
5. VOV6 – Scedule line categories
6. OVAL – To assign blocks to relevant sales documents type
7. OVLK – Define delivery types
8. V/06 – Pricing
9. V/08 – Maintain pricing procedure
10.OVKP – Pricing proc determination
11.V/07 – Access sequence

Enduser:
1. Customer Master Creation-VD01 and XD01 (for full inclu company code)
    VD02 – Change Customer
    VD03 – Display Customer
    VD04 – Customer Account Changes
    VD06 – Flag for Deletion Customer
    XD01 – Create Customer
    XD02 – Modify Customer
    XD03 – Display Customer
2. Create Other material —-MM00
3. VB11- To create material determination condition record
4. CO09- Material availability Overview
5. VL01 – Create outbound delivery with ref sales order
6. VL04 – Collective processing of delivery
7. VA11 – Create Inquiry
    VA12 – Change Inquiry
    VA13 – Display Inquiry

Sales & Distribution
Sales order / Quote / Sched Agreement / Contract
· VA01 – Create Order
· VA02 – Change Order
· VA03 – Display Order
· VA02 – Sales order change
· VA05 – List of sales orders
· VA32 – Scheduling agreement change
· VA42 – Contract change
· VA21 – Create Quotation
· VA22 – Change Quotation
· VA23 – Display Quotation

Billing
· VF02 – Change billing document
· VF11 – Cancel Billing document
· VF04 – Billing due list
· FBL5N – Display Customer invoices by line
· FBL1N – Display Vendor invoices by line

Delivery
· VL02N – Change delivery document
· VL04 – Delivery due list
· VKM5 – List of deliveries
· VL06G – List of outbound deliveries for goods issue
· VL06P – List of outbound deliveries for picking
· VL09 – Cancel goods issue
· VT02N – Change shipment
· VT70 – Output for shipments

General
· VKM3, VKM4 – List of sales documents
· VKM1 – List of blocked SD documents
· VD52  – Material Determination

• 斯洛文尼亚使用SAP来提高其税务服务
• 俄罗斯最大闭路电视提供商NCN开始使用SAP进行客户服务
• SAP MM Reports
• 物料可用性检查(Availability check)
• SAP Delivery Time优化(WPDTC)

• SAP MM Reports