太太药业SAP数据导入程序说明.docVIP

Using Data Transfer Programs Contents Overview 2–2 G/L Account Master 2–2 Material Master 2–6 Bills of Material 2–15 Routings 2–18 Vendor Master 2–26 Customer Master 2–31 Purchasing Information Record 2–37 Condition Record (Pricing) 2–41 Purchase Requisition 2–44 Open Sales Order 2–48 Accounting Documents (Open A/R and A/P Invoices) 2–52 Stocks (Material Movements) 2–57 Plant Maintenance: Several Business Objects 2–60 Personnel Planning 2–67 Planned Independent Requirement 2–72 Production Order 2–75 Overview For at least one business object of each application the following information is provided: What the program does These sections help you become familiar with the data transfer program supporting particular business objects or mention that there is no program (for example, Production Order). These sections explain the use of each program and provide the menu paths and the transaction codes associated with the business object. Transferring business objects at a glance These sections list the major steps needed to perform the data transfer for certain business objects. Programs that facilitate the data transfer process are listed (for example, to display or edit a flat file). An example of the program These sections provide examples for each program. The disk inside the back cover of this guide contains the data to be used for these examples. For more information, please open readme.txt on the diskette. The required flat file in detail These sections list the record structures used by flat files and the fields that are mandatory regardless of your specific settings. Depending on your system, there will be more fields required to successfully transfer a business object into your R/3 System. Note that you only have to use a record within a flat file if you provide other fields than those for STYPE or TBNAM. G/L Account Master What Does the Program Do? The general ledger (G/L) account master creates and changes its data with a BI method. The program RFBISA00