White Paper Document Version: 1.4 – 2016-10-31 CUSTOMER Simplification List for SAP S/4HANA, on-premise edition 1511 Feature Package Stack 02 Table of Content 1 INTRODUCTION ... 13 1.1 Purpose of the Document ...
List of SAP MM Purchase Order (PO) Tcode in SAP, Important Transaction Code, Tcodes for MASS MAINTENANCE T-codes, LISTS T-codes, REPORTING T-codes, TRANSACTION DATA T-codes, MASTER DATA T-codes, MESSAGES T-codes such as MEMASSPO Mass maintenance of POsME
Go to T.Code SE16 in your own SAP system. The full list of transaction codes is maintained in the tables TSTC and TSTCT. Complete list of the SAP transactions sorted by transaction code. TAReportHeader Description IAOMA IAOM_LOG_REPOR Log for Account Assignment Manager IAOMB IAOM_LOG_...
An automatic goods receipt posting is only possible for the operations for which this indicator is set. Quan. pt. lot indicator (optional) If time-related inspection points are created in production, this indicator controls whether a quantity is associated with each inspection point or whether ...
u can get the information from SAP SDK Help center. 15 Delivery 16 Returns 203 A/R Down Payment 13 A/R Invoice 14 A/R Credit Memo 132 Correction Invoice 20 Goods Receipt PO 21 Goods Returns 204 A/P Down Payment 18 A/P Invoice 19 A/P Credit Memo 69 Landed Costs 163 A/P Correctio...
SAP Managed Tags: MM (Materials Management) Hi, I was looking for a report to have the list of inbound deliveries where is present the supplier document number and the document date (derived from the same named field in BORGR). I tried to use VL06I but in the header view there is...
Complete List of SAP EWM Transaction Codes that are used frequently in Extended Warehouse Management module. All SAP EWM T-Codes will start with /SCM/.
This documentation covers the details of SAP MM Transaction codes. Tcodes are the shortcut codes to quickly access functionalities in SAP by avoiding clicking long menu path. All transaction codes are stored in a SAP system table TSTC. Refer the list of transaction codes used with Material mana...
See below screenshots of all the different categories of currently available FIORI applications, and let us know in comments which ones you miss...
MB01 Enter Other Goods Receipts ME01 Maintain Source List ME51 Create Purchase Requisition ME52 Change Purchase Requisition ME59 Automatic Creation of Purchase Orders from Requisitions ME21N Create Purchase Order MIGO Goods Receipt for Purchase Order ME13 Display Info Record ME31K Create Contract ...