Internal bank operation codes are used to determine the type of each transaction resulting from the bank statement. Each row in the bank statement is identified by an external code defined by the bank. Since the external codes are not recognized by SAP Business One, you must relate each extern...
SAP - Execution of a Sensitive Transaction Code Identifies the execution of a sensitive Transaction Code. Maintain transaction codes in the SAP - Sensitive Transaction Codes watchlist. Run a sensitive transaction code. Data sources: SAPcon - Audit Log Discovery, Execution SAP - Execution of Sensitive...
T.Code ST05->Activate trace->Open the specific transactionforwhichyou want to find the table->Deactivate trace->Display trace The Object Name column should provide for the tables that have been accessed by the T.Code Steps to find a table behind any SAP T.Code In this example, we are fi...
Use of Transaction Code BP or UKM_BP for SAP Credit Management Customer Master Data. Tcode BP, role: SAP Credit Management Credit Management Master Data stored in tables: UKMBP_CMS & UKMBP_CMS_SGM UKM_CASE to process sales documents (eg: releasing blocked sales orders) Create a relationship...
We might have to use Mass update transaction codes (MASS & MASSD) or ABAP program to carry out necessary changes in the data. LSMW is still available in S/4, however this is not SAP recommended anymore. Customer can use at their own risk. Files should not contain duplicate records ...
change certain option in our material master (due to the organizational changes, or changes in processes). We cannot use MM01 as that is the transaction code used only for creating views that are not maintained for certain material. In this case, we need to useMM02andMM03transaction codes....
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216action code活动代码 217action codes活动代码 218action column作用列次 219action diagramming作用图 220action index动作索引 221action message作用信息 222action procedure行为过程 223action statement作用语句 224activate激活 225activate a field激活一段字 ...
SAP BANK ACCOUNTING TRANSACTION CODES LIST • FI12 : Change House Banks/Bank Accounts • FIBPU : Maintain bank chains for partner • FI13 : Display House Banks/Bank Accounts • FIBHU : Maintain bank chains for house banks • FIBHS : Display bank chains for house banks • FIBB ...
In our scenario we have the following bank GL codes(Sub accounts) for our Bank:- 111410 ICICI bank – Main account a/c 111411 ICICI check issued out 111412 ICICI outgoing w/tfr 111415 ICICI other interim posting 111419 ICICI check received Checks issued out to vendors will be...