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 itself .see LOGISTICS--> MATERIAL MANAGEMENT---> INVENTARY MANAGEMENT For MIRO : go for MIRO, ot...
| | MAPR | Material Index for Forecast | | | | MCHA | Batches | | | Storage Level | | | | | | MARD | Storage Location Data for Material | | | | MCHB | Storage location data with stock(Batch) | | | | MVER | Material Consumption | | | | | | | |===|===|===|===...
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: 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...
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...
SAP Managed Tags: PLM (Product Lifecycle Management) Hi Gurus, Can anyone of you send me the full list of T-Codes used in PLM, including DMS,ECM,CAD Integeration. Or anyway to extract the PLM T-codes using a transcation? Thanks, Paddy Replies (0) You must be a registered user to ...
As we know it is being used in the SAP Bank accounting module.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 ...
SC_ITEM_QUANTITY – SAP Retail Store: Invoice Quantity in Incoming Invoice NPV_LONG_PC – RM NPV of Incoming Side in Currency of Incoming Side .INCLUDE – Document Header Incoming Invoice – FI Fields MM_DOC_TYPE – MM Document Type for Incoming Invoice ...
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...
Click SAP menu. Then make sure that the menu displays the transaction codes. Choose from top menu EXTRAS > Settings and tick the box for Display technical names. Now open Logistics > Logistics execution > warehouse management ... and you will find all WM transactions Show replies Show...