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Sap transaction codes checklist | list of most used sap t codes - panaya, What is the authorization check process for a particular t-code?. in order to provide comprehensive support in sod (segregation of duties), sap allows extensive roles and authorizations administration to control data access and use of transaction codes.. Linking of attachment in sap documents | sap blogs, Generally, an accounting document (i.e. accounts receivable document) will be generated when billing is done (t-code vf01). in cross company trading scenario, when this document is generated, there may arise a requirement to post a corresponding ap document (account payable) on the partner company code. using workflow, ap documents in partner. 【sap业务模式】之sto（二）：系统配置 - sap梦心 - 博客园, Vf01开发票的时候自动带的发票类型来自于： spro-销售与分销-出具发票-公司间出具发票-定义公司间开票的订单类型： 其中dl对应的发票类型。 为何是dl呢？在交货单类型nlcc里面就有自定义了缺省的订单类型。 spro>后勤执行>装运>交货>定义交货类型.

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