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Tcodes

The document lists various transaction codes along with their usage status, indicating whether they are recently used or not. It includes transaction codes related to asset management, vendor and customer transactions, and inventory management. Additionally, it features sections for management comments and recommendations, highlighting areas of focus for financial reporting and analysis.

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nsanjeewa
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0% found this document useful (0 votes)
17 views8 pages

Tcodes

The document lists various transaction codes along with their usage status, indicating whether they are recently used or not. It includes transaction codes related to asset management, vendor and customer transactions, and inventory management. Additionally, it features sections for management comments and recommendations, highlighting areas of focus for financial reporting and analysis.

Uploaded by

nsanjeewa
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Transaction Code

AR01
AW01N
F-41
F-43
F-53
F-58
F.01
FAGLB03
FB02
FB03
FBCJ
FBL1N
FBL3N
FBL5N
FBRA
FBS1
FCHN
FF.5
FF67
GRR3
J3RFLVMOBVEDH
KE30
KE5Z
KP06
KSB1
LSMW
MB51
MB52
MB5B
MB5L
ME13
ME1L
ME23N
ME2L
MI03
MIGO
MIGO_GI
MM03
MM60
MMBE
MR22
MR23
S_ALR_87011990
S_ALR_87013326
S_ALR_87013327
S_ALR_87013611
VA03
VA05
VF03
VF05
VF05N
VK13
VL03N
ZAUTOPOGRN
ZBANK_REC
ZF023_CO
ZHCMGMTPL
ZHMNLYPL7
ZJ3RFLVMOBVEDH
ZMB51
ZMB52
ZMMBE
ZPAYPRINTS
ZPURINFO
ZSD_PHARMA
ZSD_PR
ZTAX_INV
ZVA05N
ZVDAGE
Transaction text recently used or not
Call Asset List YES
Asset Explorer YES
Enter Vendor Credit Memo YES
Enter Vendor Invoice YES
Post Outgoing Payments YES
Payment with Printout No
ABAP Report: Financial Statements YES
Display Balances YES
Change Document No
Display Document YES
Cash Journal YES
Vendor Line Items YES
G/L Account Line Items YES
Customer Line Items YES
Reset Cleared Items No
Enter Accrual/Deferral Doc. No
Check Register No
Import Electronic Bank Statement No
Manual Account Statement No
RW: Display formula No
Stock Overview (New) No
Execute profitability report YES
Profit Center: Actual Line Items No
Change CElem/Activity Input Planning No
Cost Centers: Actual Line Items YES
Legacy System Migration Workbench No
Material Doc. List No
List of Warehouse Stocks on Hand No
Stocks for Posting Date No
List of Stock Values: Balances No
Display Purchasing Info Record No
Info Records per Supplier No
Display Purchase Order No
Purchase Orders by Supplier No
Display Physical Inventory Document No
Goods Movement No
Goods Movement No
Display Material & No
Materials List No
Stock Overview No
Material Debit/Credit No
Adjustment of Inventory Value No
Asset History Sheet YES
Plan/Actual/Variance: Profit Ctr Grp No
Plan/Actual/Variance: Profit Centers No
Cost Centers: Actual/Plan/Variance No
Display Sales Orders No
List of Sales Orders No
Display Billing Documents No
List Billing Documents No
List of Billing Documents No
Display Condition No
Display Outbound Delivery No
Automated PO and GRN - Pharma No
Bank Reconcilation Report YES
VAT REPORT -Corporate services No
MGT. Profit & Loss YES
HC MOnthly P&L No
Stock Overview (New) No
Material Doc. List No
Display Warehouse Stock of Material No
Stock Overview No
Advice/Payment Voucher/WHT Ptints YES
Purchase Info records No
SD data for Pharma No
SD : Price details Report No
Tax Invoice Report No
List Of Sales Orders - New No
Vendor And Debtor Age Analysis YES
E&Y recommendation Previous Mgmt Comments

YES
YES
YES
YES
YES

YES
YES
YES
YES

YES

YES

YES
YES

YES
YES
YES
YES

YES
YES

YES

YES

YES
Revised Management Comments

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