Transaction Codes
Essay by Stella • May 26, 2012 • Study Guide • 1,564 Words (7 Pages) • 1,696 Views
BASIS
BC Batch Job-Definition. & Monitoring SM36WIZ
SM37B/C SM36WIZ
SM37C
E377
BC Session Management SMEN Session_Manager
BC
Workflow SO01 SBWP
BC Change View "Default Setting": Overview SOA1
SOA2
OAWS
BC Query from User Group: Initial Screen SQ00 SQ01
BC Test Organizer: Test Catalog Processing
Test Organizer: Test Plan Processing
Control Test Workbench Settings STW1
STW2
STW5 STWB_1
STWB_2
STWB_SET
BC Administration of Workflow Runtime System SW18 SWUF
BC-CUS-TOL Customizing Entry SPRO SPRO
SPRO_ADMIN
BC-MID-ALE
Manual Processing of IDocs BD87
BD88
BD87
BC-SRV-OFC Business Workplace S001
S002
S003
S004
SBWP
ACCOUNTING
FI-GL G/L Account Posting
Cash Journal Posting F-02
- FB50
FBCJ
FI-AR Invoice
Credit Memo F-22
F-27
FB70
FB75
FI-GL/AP Invoice
Credit Memo
Invoice/Credit Fast Entry
F-43
F-41
FB10
FB60
FB65
Under "Other"
FI-AR Customer List F.20 S_ALR_87012179
FI-GL Post Balance Sheet Readjustment
Display Log of Balance Sheet Readjustments
G/L - Balance Sheet Readjustment, Error Correction F.5E
F.5F
F.5G
In different menu path
FI-GL-Information Sys Select Report
Document Journal - General
Document Journal - Variant
Compact Document Journal - General
Compact Document Journal - Variant
Line Item Journal - General
Line Item Journal - Variant
Display of Changes Documents - General
Display of Changes Documents - Variant
Chart of Accounts - General
Chart of Accounts - Variant
G/L Account List - General
G/L Account List - Variant
Account Assignment Manual - General
Account Assignment Manual - Variant
Display Changes to G/L Accounts - General
Display Changes to G/L Accounts - Variant
G/L Accounts List
Invoice Numbers Assigned Twice - General
Invoice Numbers Assigned Twice - Variant
Gaps In Document Number Assignment
Posting Totals - General
Posting Totals -Variant
Recurring Entry Documents - General
Recurring Entry Document - Variant
Line Item Extract
F.97
S_ALR_87012287
S_ALR_87012286
S_ALR_87012289
S_ALR_87012288
S_ALR_87012291
S_ALR_87012290
S_ALR_87012293
S_ALR_87012292
S_ALR_87012326
S_ALR_87012325
S_ALR_87012328
S_ALR_87012327
S_ALR_87012330
S_ALR_87012329
S_ALR_87012308
S_ALR_87012307
S_ALR_87012333
S_ALR_87012341
S_ALR_87012340
S_ALR_87012342
S_ALR_87012344
S_ALR_87012343
S_ALR_87012346
S_ALR_87012345
S_ALR_87012347
FI-AR-Information Sys Select Report
Accounts Receivable Info System
Customer Balance in Local Currency
Customer Sales
Transaction Figures: Account Balance
Transaction Figures: Special Sales
Transaction Figures: Sales
Due Date Analysis for Open Items
List of Customer
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