Sap t codes list

    • [DOC File]Failure Codes - Maintenance

      https://info.5y1.org/sap-t-codes-list_1_60d645.html

      Codes can be a number which is cross referenced to a list of actual code descriptions or more conveniently a series of alphanumeric characters that are a logical abbreviation of their descriptions. However, with modern database technology and available disk space, the full descriptions are increasingly being used instead of alphanumeric codes.

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    • [DOC File]Working with EDI 214 Status Updates

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      Note: The SAP event actualization is dependent on the existence of an order number in the Order Number column in the Trip Folder’s Stop Detail grid. The system will verify the order number appears in this column before actualizing the event. B. Both the T and S options must occur to trigger the Appointment Set activity and send an auto-214. L

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    • [DOCX File]Identify GFEBS Master Data Elements

      https://info.5y1.org/sap-t-codes-list_1_c47139.html

      The SAP Business Language utilized in the Master Data will provide terms (e.g. Fund, Functional Area, Cost Center, Work Order, etc.) that will be commonly understood Army-wide, as opposed to terms like Treasury Code, Operating Agency, Account Processing Codes, Army Management Structure Code, Element of Resource, etc. E. Cost Management. Cost ...

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    • [DOCX File]Common Transction Codes Quick Ref Guide

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      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]Common xCarrier Vendor Issues with Common Resolutions

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      If SAP can’t find the PO, look up the buyer’s name using the Supplier_Master_Contact_List.xlsx. Reply to email and copy the buyer. Ask the buyer to verify the PO number. ... PO is against one of our vendor codes, but we ship from a different location (This is vendor drop ship)

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    • [DOCX File]Air Force Compliance Inspection Checklist

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      Are the Unit Type Codes (UTCs) status being monitored and reported in ART? Is a mobility roster being maintained for all tasked UTCs? AFI 64-102 para 3.6.9 and 3.7.4. Y N N/A. 2.7. Contract Closeout and Disposal of Contract Files. 3. 2.7.1.

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    • [DOCX File]Appendix 2.1 - Document Identifier Codes

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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]Appendix 2.16 - Status Codes

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      The purpose of status codes is to inform recipients of the status of requisitions or customer asset reports and related transactions. AP2.16.2. Selected status codes are also used to provide status on or to reject Military Standard Transaction Reporting and Acountability Procedures (MILSTRAP) transactions ( DLM …

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    • [DOC File]sap fico transaction codes

      https://info.5y1.org/sap-t-codes-list_1_d78a45.html

      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 4 Creation of Business Areas OX03

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    • [DOCX File]Home [www.saphelp.it]

      https://info.5y1.org/sap-t-codes-list_1_5f4c47.html

      Customer Interaction tcodes CS-CI. CIC0 - Customer Interaction Center. CICS - Customer Interaction Center. CICK - Maintain Scripting Profile. CICO - CIC Profile Definition. CRMD_CALL_LIST - Generation of Call Lists. ENVD - CIC: Data Environment Maintenance. EWFC0 - Action Box Configuration. CICP - Contact Search Configuration. CRMC_CIC_RESTART - Set Time & Memory for Restart

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