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Sap Contract Acc

The document lists various transaction codes related to journal entry reports, cash journals, document journals, and other financial posting transactions in SAP. Some of the transaction codes referenced include FBCJ for cash journal posting, S_ALR_87012309 for a cross-application cash journal, and S_ALR_87012287 for a document journal report across multiple applications.

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Bharat Chaudhari
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179 views1 page

Sap Contract Acc

The document lists various transaction codes related to journal entry reports, cash journals, document journals, and other financial posting transactions in SAP. Some of the transaction codes referenced include FBCJ for cash journal posting, S_ALR_87012309 for a cross-application cash journal, and S_ALR_87012287 for a document journal report across multiple applications.

Uploaded by

Bharat Chaudhari
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as RTF, PDF, TXT or read online on Scribd
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FBCJ - Cash journal FI - G/L Account Posting

ML85 - Collective Release of entry Sheets MM - External Services


FBCJC2 - C FI Maint. Tables TCJ_TRANSACTIONS FI - G/L Account
Posting
OACT - Maintain Categories Basis - Content Management Service
FBCJC0 - C FI Maintain Tables TCJ_C_journalS FI - G/L Account Posting
FBCJC3 - C FI Maintain Tables TCJ_PRINT FI - G/L Account Posting
BP - Maintain Business Partner App. Platform - Dialog SAP-GUI
ML84 - List of Service entry Sheets MM - External Services
S_ALR_87012309 - Cash journal Cross Application - Cross-Application
Components
ONCE - IS-HCM List of partner system sett. IS - Basic Data
MSRV6 - Service List for entry Sheet MM - External Services
S_ALR_87012287 - Document journal Cross Application - CrossApplication Components
EINF - IS-U Information System IS - SAP Utilities
ME2S - Services per Purchase Order MM - External Services
CATA - Transfer to Target Components Personnel Time Management Attendances/Absences
CAT5 - Data Transfer CATS -> PS Cross Application - Time Sheet
J2I9 - New Monthly Returns report Rule 57AE FI - Localization
ME81N - Analysis of Order Values MM - Purchasing
ME87 - Summarize PO History MM - Purchasing
MSRV3 - Service List for Purchase Order MM - External Services
S_AHR_61015471 - Infotype Overview for Employee Cross Application
- Cross-Application Components
KE21N - CO-PA Line Item entry CO - Profitability Analysis
S_ALR_87012289 - Compact Document journal Cross Application Cross-Application Components
KSB5 - Controlling Documents: Actual CO - Overhead Cost Controlling
CACH - BP Cust: Field Grouping Activity FI - Contract Accounts
Read more: http://www.tcodesearch.com/tcodes/search?
q=journal+entry+report#ixzz3L8marLUe

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