Transaction Codes (T-Codes) in SAP FI/CO 1. CHART OF ACCOUNTS OBY7 = Copy chart of accounts.2.FISCAL YEAR VARIANTS OB29=define fiscal year variants OBB0=define posting periods variants3.COMPA ...Reverse an entry in FBCJ after Take a Print Answered hi all..just want to ask..is it ...
Financial Accounting (FI) Management Accounting (CO) Financial supply chain Management (FSCM) module will cover the following business processes: Master Data Maintenance in Accounting. General Ledger Accounting. Accounts Payable. Accounts Receivable / Collection Management /Credit management. Bank Accounting...
These include reportnames,programnames,transactioncodes,table names, and individual key words of a programming language,whensurroundedbybodytext,forexample SELECT and INCLUDE. Example text Screenoutput. Thisincludesfileanddirectorynames and their paths, messages, names of variables and parameters, and ...
SAP Transaction Codes: Your Quick Reference to T-Codes in SAP ERPquick referenceSAP Transaction Codes: Your Quick Reference toT-Codes in SAP ERP. Venki Krishnamoorthy. . 2011
Here is a list of important 1028 transaction codes used with SAP CO-PC component (SAP Product Cost Controlling in CO) coming under SAP CO Module. You will
CO planning Transaction codesCJ40, CJ41: Change, Display Overall Costs in the WBS respectively. CJ42, CJ43: Change. Display Revenues in the WBS respectively. CJ9K: Network Costing CJ9FS: Copy Planning KP04: Set Planner Profile CJR2, CJR3: Change, display Costs/Activity Inputs respectively....
SAP transaction codes are short cuts for SAP commands that allow you to access various system tasks by using the code to tell the system the location of the task. SAP codes are generally either a combination of letters or a combination of letter and numbers like SE11, which is the code ...
Select Object Type as Consumer proxy and Object Name as CO_CLS_SCWN__SVT__SNO_ANST_SEA. In the Search Result, select the proxy with the same name. Step 2. Click on Create-> Manual Configuration. Give name to your logical port & select it as Default port. Note: Don't forget to ...
= "pdf!" session.findById("wnd[0]).sendVKey 0 I have recorded above script for posting customerinvoices. I have to process near 60 to 70 invoices manually. Can you please help me to automate thisthrough Script? I want to just putthe 60 to 70 invoices contracts numberand amount...
SAP HCM Tcodes – Recruitment List of important transaction codes in SAP HR (HCM) Master Data, time Management , Payroll , Benefits , General Reporting , Organizational Management , Recruitment. You can download the PDF version also from the following link which contains the complete list of SAP...