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Sap SNW

The document provides codes for various SAP modules to view purchase orders (PO), vendor and customer details, invoices, bills of quantities (BOQ), and project costs. It includes steps to create a sales order (VA01), enter a job code and associated PO number from the material master (VA02, ME23N), and generate an invoice (VF01). It describes entering billing information, selecting line items, and filling out invoice headers in VF01. The final step is to release documents using VF02.

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vaibhav rocking
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126 views2 pages

Sap SNW

The document provides codes for various SAP modules to view purchase orders (PO), vendor and customer details, invoices, bills of quantities (BOQ), and project costs. It includes steps to create a sales order (VA01), enter a job code and associated PO number from the material master (VA02, ME23N), and generate an invoice (VF01). It describes entering billing information, selecting line items, and filling out invoice headers in VF01. The final step is to release documents using VF02.

Uploaded by

vaibhav rocking
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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ME2J: if you want to find out PO number & how much po issue in job code

VA01 sale order generate (One time Job)

VA02 change in sale order

VF01 invoice to client

ME23N view material details (put PO no. and take material code)

ZPARK view vendor details company wise

F-44 vendor cleaning

F-32 customer cleaning

FBL5N view customer ledger

FBL1N view vendor ledger

ZDSTMT to check out for receipt collection

ZCSTMT job details/actual cost

ZBOQ boq list

ZRAC invoice/bill raise +view

ZBG/ZLC BG/LC report

ZMARGIN margin in item

ZBOQPO Po v/s Boq

ZDSTMT to see usage

ZCSTMT project wise cost statement

ZVOD invoice wise vendor overdue repox

ZVODP Job wise vendor outstanding report

ZPRC Region Code with Job details (Job code details)

ZMKVZvendor details in company code (list of vendor in company)

CJ03 does project exist or not

VA05N open sale order/all orders

FS10N for GL view

ZPJCC Cost element wise expenses (what is the cost involve in project)

XK03 vendor details (bank and all attachments)

VA01- Create
VA02- enter job code--- take material code from ME23N Enter PO No. take material code
paste in VA02double click on material code go to “condition”write “ZTRF” then enternow
enter amount (take from BOQ)go to ACCOUNT ASSIGNMENT enter WBSSAVE

Now go to VF01 enter billing type (eg. Niger- INVOICE-INDIA(Nigr))dateclick on line item (job
code) and click to SELECTION LIST Select the material click to COPYclick to EXECUTEclick to
DISPLAY DOC. HEADER DETAILSclick to FOR TRADE/CUSTOMSin HEADING choose type of
transport (eg. 1 for sea)click MODE OF TRANSPORT/CUSTOMSOFFICE choose seago to HEAD.
TEXTFILL VARIOUS INFORMATIONS AS PER REQUIREMENT AND AVAILABILITY click to
DOCUMENT DATE/RUNNING INVOICE NO. enter current dateSAVE

Go to VF02 for release the documents/press flag

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