Here is a list of important 283 transaction codes used with SAP PM-WOC component (SAP Maintenance Processing in PM) coming under SAP PM Module. You will
To reject the IDoc instead, respond with any HTTP status code other than 200 OK. The SAP Adapter then returns an exception back to SAP on your behalf. You should only reject the IDoc to signal transport errors back to SAP, such as a misrouted IDoc that your application can't process. ...
SAP SRM Tcodes Here is the list of all important SRM(Supplier Relationship Management) Transaction Codes:T-codes Description BBP_ATTR_CHECK Checks the consistency of organisational plan BBP_BE_LIST Vendor List BBP_BGRD_APPROVAL Background Approval BBP_BP_BLOCK Locking of a Vendor BBP_BP_OM_...
When the freight unit is created or updated, to make sure its relationship with its preceding delivery is updated, a new delivery header and item IDOC needs to be generated and sent to the GTT system. This process is internally referred as “Cross TP process”, and its proces...
SAP S/4HANA Finance Process - New Tcodes, Additions, Changes, Features and Functionality zunaid_hingora2 Active Contributor Options Subscribe to RSS Feed Mark as New Mark as Read Bookmark Subscribe Printer Friendly Page Report Inappropriate Content 2019 Mar 26 7:09 PM 32 Kudos 28,...
hi experts , iam new to this group i need help from u people, pls send me the tcodes for the following topics - Payment transaction - Reversal Transaction - Credit
SAP T CODE : Description (Program) V : Quickstart RKCOWUSL (RKCOWUSL) V+01 : Create Sales Call (SAPMV43A) V+02 : Create Telephone Call (SAPMV43A) V+03 : Create Sales Letter (SAPMV43A) V+11 : Create Direct Mailing (SAPMV43A) ...
SAP PM (Plant Maintenance) is afunctional modulewhich handles the maintaining of equipments and Enables efficient planning of production and generation schedules and provides interfaces to process control and SCADA systems. TheSAP ERPPlant Maintenance (PM) application component provides you with a compreh...
In which case we use 501 movement type, during what kind of purchase, can anybody explain it with example ? and what is the difference between 122 and 161.. what exactly happens ? 23 Nov 2012 3:47 pm Guest 122 - return to vendor 161 - GR for return PO i.e. a return PO would...
QVM2 Inspection lots with open quantities QVM3 Lots without usage decision QZ00 Quality Certificates PM related: IA07 Display General Task List IA03 Display Equipment Task List IA13 Display Functional Location Task List IR03 Display Work Centre KO88 Settle Order (Single) IW32 Change Work Order...