Histórico da Página
- SA1 - Customer File. It recalculates the fields of order balance and balance of order released.
- SB2 - Physical and Financial Balance File. It recalculates the fields of amount allocated, amounts in sales orders, amount not classified in invoice, amount reserved, amount of estimated inflows, etc.
- SC0 - Reserve File. It checks amounts reserved.
- SC1 - Purchase Requests File. It checks amounts of estimated inflows.
- SC2 - Production Order File. It checks inflow amounts.
- SC5 - Sales Order File. It checks the sales orders to be considered.
- SC6 - Sales Order Item File. It checks amounts of estimated outflows.
- SC7 - Purchase Order File. It checks amounts of estimated inflows.
- SC9 - Released Sales Order File. It checks amounts of outflows estimated and made.
- SD1 - Inflow Invoice Item File. It checks outflow amounts.
- SD4 - Allocated Request File. It checks amounts allocated.
- SF4 - Type of Inflow and Outflow File. It checks whether transactions update the stock or not.
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas