List of sap transaction codes

    • List of SAP Transaction codes for ABAP Development

      Project Systems / ReportingCJ20N Project Builder – Create, Change, and Display a Program Structure.CJi3Project Actual Cost Line-Item report (WBS) postings.CN60Work Audit TrailFMMEASUREFunded Program creation & maintenanceFMAVCR02Budget / Funds Information.

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    • [DOC File]Working with EDI 214 Status Updates

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      Selected status codes are also used to provide status on or to reject Military Standard Transaction Reporting and Acountability Procedures (MILSTRAP) transactions (DLM 4000.25-2 AP2.16.3. The method of assigning status codes and a listing of the codes is provided below:

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    • [DOC File]Explanation of Status Management functionality

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      The Master Data System is referred to as the Systems Application Products (SAP) Business Language in the DFAS-IN Manual that governs its use. The initial SFIS development phase (Phase I) identified and defined data elements for external reporting.

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    • [DOCX File]Appendix 2.1 - Document Identifier Codes

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      Transaction codes: Although a well designed favorites list can save navigation time, the fastest way to navigate to a specific application is by using transaction codes. At the top of the SAP Easy Access screen, you will see a small white text box. Transaction codes can be entered into this box to call a specific application.

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    • [DOC File]sap fico transaction codes - Weebly

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      AP2.1.1. Document Identifier Codes (DIC) (located in record position (rp) 1-3 of transactions) provide a means of identifying a given product (for example, a requisition, referral action, status transaction, follow-up, or cancellation) to the system to which it pertains and further identify such data as to the intended purpose, usage, and operation dictated.

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    • [DOCX File]Common Transction Codes Quick Ref Guide

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      SAP FICO Transaction Codes SAP FI/CO. General Ledger Accounting: Basic Settings. Sl.No. Particulars. Transaction. Code. I. Enterprise Structure. 1 Creation of Company OX15 2 Creation of Company Code OX02 3 Assign Company Code to Company OX16 …

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    • [DOC File]Introduction to SAP

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      2. To find the transaction code, select System(Status. These screen names and transaction codes correspond to the menu paths: 3.1 Transaction: SM04 for Screen Name: User list. 3.2 Transaction: FD03 for screen Name: Display Customer: General data. 3. Help. 4.1 Enter transaction code FD03 in the transaction code box (top left of screen).

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    • [DOCX File]Identify GFEBS Master Data Elements

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      Each row you add represents instructions for writing flat file records for a single transaction set. If you include a comma-delimited list of status codes, that transaction set would have multiple status records. In the flat file, a transaction set with multiple status records would be represented by a #3 record for each status code.

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    • [DOC File]SAP Navigation Exercises

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      Every transaction in the R/3 system is given a code number, and the R/3 system allows for users to enter these code numbers as another means of going directly to a transaction. SAP has been trying to move users away from using transaction codes and had threatened to remove this option, but many users are used to them, so entering transaction ...

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    • [DOC File]Customer Order Process in SAP R/3

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      Z transactions will not show up on the business transaction list for an object. The business transaction table is configurable, but SAP strongly recommends not changing that table. SAP directly updates that table via support packs and it is often impacted during upgrades. Authorization codes / keys are available in …

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