SAP TCode (Transaction Code) - GLPCP SAP TcodeGLPCP DescriptionDisplay Table GLPCP PackageKE1 Transaction TypeP ModuleEnterprise Controlling►Profit Center Accounting The SAP TCodeGLPCPis used for the task: Display Table GLPCP. The TCode belongs to the KE1 package....
The TCode belongs to the PC03 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 Display Vendor Tcodes Invoice Tcodes Internal Order Tcodes Trial Balance T...
VD03 显示客户 Display customer VK11 创建条件 Create Condition VK12 修改条件 Change Condition VK13 显示条件 Display Condition VA21 创建报价 Create Quotation VA22 更改报价 Change Quotation VA23 显示报价 Display Quotation VA01 创建销售订单 Create Sales Order VA02 修改销售订单 Change Sales Order VA03...
USMM Pressing F8 will display all hotpacks applied. SEARCH_SAP_MENU Show the menu path to use to execute a given tcode. You can search by transaction code or menu text. DI02 ABAP/4 Repository Information System: Tables. LSMW Legacy System Migration Workbench. An addon available from SAP th...
FB03 DisplayFB04 Display Changes to DocumentFB08 Reverse DocumentFB09Change DocumentLine ItemsFB Change Line ItemsFB50 Enter GL Account DocumentFBD1 Post RecurringDocumentFBD2 Change Recurring FBL3N Display Line ItemsFBRA Reset Cleared ItemsFBV0 / Delete Parked DocumentsFBV2 Change ...
Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work. Popular Tcode Searches Invoice tcode in SAPDisplay vendor ...
FB04 Display Changes to Document FB08 Reverse Document FB09 Change Document Line Items FB09 Change Line Items FB50 Enter GL Account Document FBD1 Post Recurring Document FBD2 Change Recurring Document FBL3N Display Line Items FBRA Reset Cleared Items ...
Other - Non- balance ImpactingT9800Display only transaction rowDR Payables category SubCategoryT-CodeDescriptionCredit or debitAdditional information Funds payableT9701Funds PayableCRFunds provided by PayPal that need to be paid back. Funds payableT9702Funds ReceivableCRFunds provided by PayPal that are...
1、精品文档MM 常用 T-CODEMM01创建一般物料MM02修改一般物料mmO4显示修改MK01建立供应商MK02修改供应商MK03Mk05ME11冻结供应商Create Mater i a I - Genera IChange Mater i a IDisplayDisplay mod i fyCreate vendor (Purchas i ng) Change vendor (Purchas i ng)Display vendor (Purchasing) Block vendor...
Other - Non- balance ImpactingT9800Display only transaction rowDR Payables category SubCategoryT-CodeDescriptionCredit or debitAdditional information Funds payableT9701Funds PayableCRFunds provided by PayPal that need to be paid back. Funds payableT9702Funds ReceivableCRFunds provided by PayPal that are...