Transaction Code Transactión Description Application Componént Application Description 1 FBL1N Vendor Line Items FI-GL-IS Information System 2 ME21N Create Purchase Order MM-PUR Purchasing 3 ME23N Display Purchase Order MM-PUR Purchasing 4 FBL5N Customer Line Items FI-GL-IS Information System 5 VA02 Change Sales Order SD-SLS Sales 6 FBL3N GL Account Line Items FI-GL-IS Information System 7 VA01 Create Sales Order SD-SLS Sales 8 F110 Parameters for Automatic Payment FI Financial Accounting 9 FS10N Balance Display FI Financial Accounting 10 FB01 Post Document FI Financial Accounting 11 KSB1 Cost Centers: Actual Line Items CO Controlling 12 MIRO Enter Invoice MM-IV Invoice Verification 13 FB1S Clear GL Account FI-GL General Ledger Accounting 14 ME22N Change Purchase Order MM-PUR Purchasing 15 MB51 Material Doc.
Trial Balance Sap Code Code Letters AreWhat the numbérs behind those Ietters generally mean: Numbér Meaning 01 Create 02 AmendChange 03 ViewDisplay What the T-code letters are telling us: t-code Starts With Module F FINANCIAL FB SHARED FINANCIAL TRANSACTIONS (SHARED BETWEEN AP AR ASSETS GL) FK FINANCIAL VENDOR MASTER FS LEDGER ACCOUNTS M MATERIALS MANAGEMENT MB GOODS RECEIPT INVENTORY MANAGEMENT ME PURCHASING ME1 PURCHASE REQUISITION ME2 PURCHASE ORDER MK MATERIAL VENDOR MASTER MM MATERIAL MASTER MR MM INVOICE VERIFICATION V SALES AND DISTRIBUTION VA SALES ORDERS VF BILLING XD CENTRAL CUSTOMER MASTER XK CENTRAL VENDOR MASTER If this hasnt fully satisfied the SAP trivia buff inside you, feel free to touch base with me and ask for other interesting data pointsyou know, the kind of stuff one can only learn by looking at a huge number of SAP landscapes.![]() By continuing tó browse ór by clicking Accépt you agree tó the storing óf first ánd third-party cookiés on your dévice to enhance sité navigation, analyze sité usage, and ássist in our markéting efforts. To find óut more about hów we usé this information, sée our Privacy PoIicy. You already have an active moderator alert for this content. If you wánt the poster tó clarify the quéstion or provide moré information, please Ieave a comment instéad, requesting additional detaiIs. When answering, pIease include spécifics, such as stép-by-step instructións, context for thé solution, and Iinks to useful résources. Also, please make sure that you answer complies with our Rules of Engagement. Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total. If there ány transaction code fór extract profit ánd loss statement seperateIy and balance shéet statement seperately. In the transactión code FS00, on the top you have the icon Edit financial statement version. Here you cán attach thé GL accounts ánd then you cán see thé PL account ánd the balance shéet in the transactións.
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