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Tranzactii Sap

This document contains codes and descriptions for various transaction codes in SAP related to accounting, purchasing, reporting and master data. It includes transactions for displaying exchange rates, invoices, vendor details, running programs, queries, and reports. Transactions are also listed for invoice processing, clearing, reversing documents, payment proposals and manual corrections.

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1K views

Tranzactii Sap

This document contains codes and descriptions for various transaction codes in SAP related to accounting, purchasing, reporting and master data. It includes transactions for displaying exchange rates, invoices, vendor details, running programs, queries, and reports. Transactions are also listed for invoice processing, clearing, reversing documents, payment proposals and manual corrections.

Uploaded by

tzj1fn
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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Transaction

OB08 VIZUALIZARE CURS DE SCHIMB


MR02 DISPLAY INVOICES WITH BLOCKING REASON
SA38 RUNNING PROGRAMS
SM37
FB03 DISPLAY DOCUMENT
FK03 VENDOR MASTER DATA DETAILS DISPLAY
SQ01 QUERY GROUPS -->RAPOARTE
SQ00 QUERY GROUPS -->RAPOARTE
ME2N CAUTARE GR DUPA PO
ME2L CAUTARE GR DUPA VENDOR
ME2M CAUTARE GR DUPA MATERIAL
MR11 CREATING THE DOC "48…" FOR CLEARING THE OPEN GR
F-03 GL CLEARING
F.08 AP REPORTS
F.98 AP REPORTS
FS10 GL REPORTS- DISPLAY BALANCES
F.97 AP REPORTS
FBL3 GL LINE ITEMS DISPLAY
ZF01 DISPLAY/PRINT DEBIT NOTES, SELFBILLINGS
SP01 SPOOLS
F.42 AP REPORTS
F.40 EMPLOYESS REPORTS
FB08 REVERSE DOCUMENT
FBRA REVERSE CLEARING
FBVO POSTING A PARKED DOCUMENT
F-41 MANUAL DEBIT NOTES FOR AP, CN FROM SUPPLIERS
F-43 FI INVOICES, MANUAL CREDIT NOTES FOR AP
MR01 MM INVOICES ( INVOICES WITH PO)
FB02 CHANGE DOCUMENT FIELDS
F110 PAYMENT PROPOSAL
MRHG MANUAL CANCELLANTION OF A MM INVOICES, CN ISSUED BY SUPPLIERS FOR MM INVOICES
MR08 AUTOMATIC CANCELATION OF A MM INVOICE
ZAMG CORECTARE BARCODE CA LINK CU IMAGINEA IN EASY
FBL1 DISPLAY VENDOR ACCOUNT
MRHR MANUAL CANCELATION OF A DN FOR MM INVOICE
R MM INVOICES

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