You can develop your own transaction code related to specific requirements either to run a program or specific report. A customized tcode can be created with the help of tcode SE93. A screen to enter your tcode will be opened up. Enter the tcode that you want to create and press the create button. Different … Read More » "How to create your own transaction code in sap"
Transaction Codes are very helpful to move from one sap screen to other. Here is a list of transaction codes related to basis module. SAP Basis Transaction Codes (tcodes) for Archive Links Transaction Codes (tcodes) Transaction Code (tcodes) Description OAA3 ArchiveLink protocols OAA4 ArchiveLink applic.maintenance OAAD ArchiveLink Administration Documents OAC2 ArchiveLink: Globaldoc. types OAC5 ArchiveLink: … Read More » "SAP Basis Transaction Code"
Define Special characters for Projects SAP Path: IMG> PS > Structures > Operative Structures > Work Breakdown Structures> Project Coding mask > Define Special characters for Projects Define Project coding mask SAP Path: IMG> PS > Structures > Operative Structures > Work Breakdown Structures> Project Coding mask > Define Project Coding mask Create status profile … Read More » "Step by Step SAP paths for Project System configuration – SAP PS"
Followings are the sap paths and transaction codes to be used for SAP FICO configuration. By using these steps you can configure all most all SAP FI modules. Enterprise Structure configuration in SAP FICO Define Company Transaction Code: OX15 SAP Path: SPRO > Enterprise Structure > Definition > Financial Accounting > Define Company Define Company Code Transaction … Read More » "SAP Paths and Transaction Codes for SAP FICO configuration"
SAP Transaction codes are used for posting, changing and displaying a document. By using these transaction codes you can also park and hold a document. Posting of GL Transaction SAP Transaction: F-02 Path: Accounting > Financial Accounting > General Ledger > Document Entry > Others > General Posting Display SAP Transaction: FB03 Path: Accounting > … Read More » "SAP Transaction Codes related to General Ledger Document"
SAP Transaction codes are used in asset accounting of financial accounting module to jump from one screen to another without using the menu path of sap. Copying Reference Chart of Depreciation / Depreciation Areas Sap path: Financial Accounting >Asset accounting >Organizational Structures > Copy Reference Chart of Depreciation/ Depreciation Areas >Copy Reference Chart of Depreciation … Read More » "SAP Transaction Codes and Path for Asset Accounting"
Transaction Code Related to Master Data Creation of Project System Transaction Code Description Of Transaction Code CJ01 Create Work Breakdown Structure CJ02 Change Work Breakdown Structure CJ03 Display Work Breakdown Structure CJ06 Create Project Definition CJ07 Change Project Definition CJ08 Display Project Definition CJ11 Create WBS Element CJ12 Change WBS Element CJ13 Display WBS Element … Read More » "Transaction Code for Project System Module"
Transaction Codes (tcode) for Inventory Management Transaction Code Description of Transaction code MB00 Inventory Management MB01 Post Goods Receipt for PO MB02 Change Material Document MB03 Display Material Document MB04 Subsequ.Adj.of “Mat.Provided”Consmp. Transaction Code (tcode) Related to Stock TCode Description of Transaction code MB0A Post Goods Receipt for PO MB1A Goods Withdrawal MB1B Transfer Posting … Read More » "Transaction Codes Related to Inventory Management"
Transaction codes can be viewed in SAP in two ways; From the table view i.e. through se16 or se16n Through transaction code SE93 Transaction Code (tcodes) trough table view You can see tcodes through table TSTCT with tcode SE16 or SE16N. Here are the steps; On the command bar enter tcode Se16 or Se16n In … Read More » "How to find Transaction Code list and Menu path for Transaction Codes in SAP"
Transaction Codes Description of Transaction Codes ME00 ME01 Maintain Source List ME03 Display Source List ME04 Changes to Source List ME05 Generate Source List ME06 Analyze Source List ME07 Reorganize Source List ME08 Send Source List ME0M Source List for Material ME11 Create Purchasing Info Record ME12 Change Purchasing Info Record ME13 Display Purchasing Info … Read More » "Transaction Codes for Material Management (MM) Module"