It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.# TCODE Description Functional Area 1 MIGO Goods Movement MM - Inventory Management 2 MIRO Enter Incoming Invoice MM - Invoice Verification 3 VF01 Create Billing document SD - Billing 4 FB03 Display document FI - Financial Accounting 5 VF02 Change Billing document SD - Billing 6 ME21N Create Purchase Order MM - Purchasing 7 SE16 Data Browser Basis - Workbench Utilities 8 VA01 Create Sales Order SD - Sales 9 CV01N Create document Cross Application - Document Management System 10 SE38 ABAP Editor Basis - ABAP Editor 11 VA02 Change Sales Order SD - Sales 12 ME11 Create Purchasing info record MM - Purchasing 13 SE11 ABAP Dictionary Maintenance Basis - Dictionary Maintenance 14 VF03 Display Billing document SD - Billing 15 OBA7 C FI maintain table T003 FI - Basic Functions 16 VOFA Billing Doc: document Type SD - Material Maintenance 17 FB01 Post document FI - Financial Accounting 18 DMWB document Modeling Workbench Basis - Document Management Framework 19 SM13 Administrate Update records Basis - Client/Server Technology 20 RSA1 Modeling - DW Workbench BW - Data Warehousing Workbench 21 FB60 Enter Incoming Invoices FI - Financial Accounting 22 VTFL Delivery to bill copying control SD - Basic Functions 23 MB51 Material Doc. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It avoid users from long menu path to reach a report. Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. This software focused on business processes on ERP & CRM. It is one of the largest business process related software. SAP is the short form of Systems, Applications & Products in Data Processing. Maintenance status of material master record Tcode in SAP Inbound delivery output condition record Tcode in SAPĮ1 inbound delivery output condition record Tcode in SAP Purchasing info record is an information contains about purchasing. Salesperson vendor master record Tcode in SAP Let us look some details about purchasing info record in SAP MM. Maintain material master record Tcode in SAP Ke24 - record type a meaning Tcode in SAPĬhange material master record Tcode in SAP Material receipt record query Tcode in SAP Material master record in sap sd Tcode in SAPĭisplay vendor master record Tcode in SAP Info record related terms Info record Tcode in SAP Tcode for Infosystem: Measurements - Contracts Tcode for Infosystem: Measurements - Mast.Data Tcode for InfoSystem: Measurements f.Arch. Tcode for Info Syst: Reserve Fund Stmt Details Tcode for Info System: Objects for Contracts Tcode for Info System: Contract Measurements Tcode for Info System: Cond./Adjustment Rule Tcode for Info System:Conditions for Contracts Tcode for Info System: Object Cash Flow Contr. Tcode for Info System: Partner for Master Data You can write an ABAP report for this or just use SE16. Select the MCV01O records with DOKOB 'MARA' and OBJKY your material. Tcode for Info System: Objects for Partner To get a list of documents linked to your material you can use database view MCV01O which is the 'Generated View for Matchcode ID CV01-O'. Tcode for Info System: Architectural Objects Tcode for Display Info Record Transfer File Document Version 2. Tcode for C MM-PUR Number Ranges: Info Record Document info record contains the metadata for a document (such as the storage location), the original file (for example, the design drawing) contains the actual information in the document. Tcode for Item Display Master Record Info. Tcode for Changes to Purchasing Info Record Tcode for Info System:Measurements for Options Tcode for Info System:Measurmts for MasterData Tcode for Batch Record: L-Profile, Dev.Anal. Tcode for Batch Record: Signature Strategy
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