List of Delete parked document transaction codes in SAP. CACS_CSBDELPB for CSB-Cust:FM to Delete Parked Version. CACS_CSCDELPV for CSC-Cust:FM to delete parked version. MR44 for Post Parked Document. FR70 for Post Parked Document.
GL accounts which we want to clear as per master data settings are post automatically . When we give posting date & profit center in selection parameters for a GL account , program is not giving the list of open items , rather it is giving dump . SAP version is SAP 7.3 Version (ERP6 ...
I am trying to clear the line items of a balance sheet gl account ( short term general liabilities) using t.code F-03.This gl account is specified as "open item Management" and line item display in the GL Master. The problem is that when I try to clear the line items of the accoun...
SM51 Delete jobs from system (BDC) SM62 Display/Maintain events in SAP, also use function BP_EVENT_RAISE SMEN Display the menu path to get to a transaction SMOD/CMOD Transactions for processing/editing/activating new customer enhancements. SNRO Object browser for number range maintenance. SPRO...
The SAP TCode MC8F is used for the task: Delete Entry in Planning File. The TCode belongs to the MCP2 package.Top SAP Tcodes Purchase Order Tcodes Cost Center Tcodes Vendor Tcodes Sales Order Tcodes Purchase Requisition Tcodes Display GL Account Tcodes Stock Tcodes Goods Receipt Tcodes...
Here we would like to draw your attention toJ1GVL_P07 transaction code in SAP. As we know it is being used in the SAPMM(Materials Management) module. J1GVL_P07 is a transaction code used forDelete online WHB recordsin SAP. It comes under the package J1G_WHB.When we execute this tran...
Vendor Application F_LFA1_BEK – Vendor Account F_LFA1_BUK – Vendor Acct for CC F_LFA1_GEN – Central Data for Vendor F_LFA1_GRP – Acct Grp for Vendor F_SKA1_AEN – GL Acct Chng fields F_SKA1_BUK – GL Acct Company Code F_SKA1_BES – GL Account F_SKA1_KTP – GL Acct...
F.08 G/L: Account Balances SAP FI-GL F.09 G/L: Account List SAP FI-GL F.0A G/L: FTR Report on Disk SAP FI-GL F.0B G/L: Create Z2 to Z4 FI - Financial Accounting F.10 G/L: Chart of Accounts FI - Financial Accounting F.10 G/L: Chart of Accounts FI - Financial Acco...
to Early Watch AL09 VK12 Change Pricing Conditions FB03 Display OKENN Display Standard Hierarchy Procurement CS01 Create Material BOM AL11 Display SAP Directories AL10 VK13 Display Pricing Conditions FB04 Display Changes to Document OKKS Set Controlling Area ME21N Create Purchase Order CS02 Change...
SAP T-Code Presentation for SP Index 3 ………..2MaterialMasterData...„„„„„„„„..VendorMasterData „.„„„„„„„„...4 InfoRecord&Contract5„„„„„„„„...Masscreate/changeinforecord„„„„„„„„„..SourceList..„„...