For PO list : ME2N , ME2L, ME2M , ME80 here select the selection parameters as per ur requirments. For MIGO: go for MIGO , here the different Tcodes are there each and every field in this... here SAP gives under one Tcode.. these T codes can be found in initial screen itsel...
SAP Managed Tags: SAP ERP, MM (Materials Management) Hi experts, Any one know the T-codessss for the alll types of STOCKsssss... like MMBE,MB52 like that.. all kind of materials all kind of stock... Thanksin Advance, Anthyodaya. Replies (0) You must be a registered user to a...
| Request for Quation(RFQ)| EKKO | Purchasing Document Header |ME21N | | | EKPO | Purchasing Document Item | | | | EKKN | Account Assignment in Purchasing Document | | | | EKET | Scheduling Agreement Schedule Lines | | | | EKET | Scheduling Agreement Schedule Lines | | | | EINA |...
96.OMNE - Control of Transactions in MM-WM 97.OMNF - Requirement Types for Whse Mgmt 98.OMNG - Queues Warehouse Management System 99.OMNH - APPC Interface per Warehouse Number 100.OMNI - Print Program per Warehouse Number 101.OMNJ - Link to Warehouse Control Unit 102.OMNK - In...
List of available transaction codes in SAP Here I have added links to the list of tcodes on module/ sub-module wise. You can refer the links as per your area in SAP. For technical details of each tcode will be available from the links in that pages. SAP MM SAP MM Transaction codes...
SAP Managed Tags: FIN (Finance) 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 Transfer Transactions - Write off Transactions - Adjustment transactions - Clearing Transact...
DMS, ECM, Classification, Variant Configuration, Content Servers, etc. It may be easier asking for every transaction in SAP. Replies (0) You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in. Comment ...
FRFT_B is a transaction code used for Repetitive Codes: Payment to Banks in SAP. This is commonly used in the component SAP Bank accounting (FI-BL) of the FI module.It comes under the package FIBL_RPCODE.When we execute this transaction code, FIBL_FRFT is the normal standard SAP ...
DP93 tcode in SAP PS (Revenues and Earnings in PS) module. This transaction code is used for Res.-Rel. Billing Btwn Comp. Codes. Here is it details, technical data etc.
SAP Managed Tags: ABAP Extensibility, NW ABAP Integration Technology (ALE) Hi, I have a requirement to do some validation and hence require user exit or BADI for the transactions F-02, F-48, F-65, F-31 and F-53. I have to do validation just before the d...