Sl.No. Particulars Transaction Code I Enterprise Structure 1 Creation of Company OX15 2 Creation of Company Code OX02 3 Assign Company Code to Company OX16 4 Creation of Business Areas OX03 II Fiscal Year 1 Creation of Fiscal Year Variant OB29 2 Assign Company Code to Fiscal Year Variant ...
SAP Workflow Tcodes Here is a list of possibletransaction codesdealing with workflow in SAP. SAP Workflow Tables Here is a list of possiblesystem tablesstoring workflow related data in SAP. Table Fields with Workflow data Here is a list of possible table fields which are may be used for stor...
5. VL01 - Create outbound delivery with ref sales order 6. VL04 - Collective processing of delivery 7. VA11 - Create Inquiry VA12 - Change Inquiry VA13 - Display Inquiry Sales & Distribution Sales order / Quote / Sched Agreement / Contract · VA01 - Create Order · VA02 ...
VEIC RVEXCUFI Create INTRASTAT CUSDEC EDI FI VEID RVEXCULU Create INTRASTAT CUSDEC EDI LU VEIV RVEXVEX1 Foreign Trade: Add EXTRASTAT Data VEIW RVEXNAID Create file INTRA/EXTRA/KOBRA VEIX RVEXNAID Create file INTRA/EXTRA/KOBRA VEIY RVEXNAID Create file INTRA/EXTRA/KOBRA VEIZ RVEXNAID Create...
HI All, Can any one let me know about the integration of SD , MM & FI modules in detail with the flow. Thanks in Advance. Khan
JBTZ SAPMJBTZ Maintain Cash Flow JBT1 SAPMJBTR Maintain Costing Rule JBVL MENUJBVL Volatilities JBVTCH BUSSTART Change Variable Transaction JBVTCR BUSSTART Create Variable Transaction JBVTSH BUSSTART Display Variable Transaction JBWA RKKBRPTR Access Report Tree JBWB RKDBAT02 Maintain Batch Variants...
it seems TEW is more kind of cockpit attached to tcode wb21/wb22/wb23...where from docflow we can link to respective tcodes.System is not preventing to edit doc in VF02 but looks to me it not desirable due to data inconsistency. one will need SD/MM/FI config as usual & on top...
with SAP as well as Non SAP system. Best part of Central Finance is the drill down option. There would be source system and Target system. Any document posted in source system will flow to Target system with new document number. If you click on new document number it will take you to ...
Invoice Verification-> ALong with the Material Vendor submits a Invoice for which the Company Pays the amount - .MIRO Data to FI -> data will be posted to FI as per the vendor invoices you better go through all these links u will get all the info what ever u need for sd http://ww...
Solved: HI, Please any body explaing me flow of FI-MM and FI-SD. In integration where fi entries will statrt. I will assign points Thanks Pola