Professional Documents
Culture Documents
Sap Sd-T-Codes
Sap Sd-T-Codes
Sap Sd-T-Codes
SHIPPING
Creating a Delivery - VL01N
Displaying a Delivery - VL03N
Deleting a Delivery - VL02N
Shipment Inquiry / Display - VT03
Adjusting Transfer Order - Confirmation Quantity - LT12
Collectively Confirm Transfer Order - LT25
Batch Shipment Confirmation - VL19
Creating Service Provider/Carrier Master Data - XK01
Maintaining Serive Provider/Carrier Master Data - XK02
Displaying Service Provider/Carrier Master Data - XK03
Maintaining Product Master/Serial # Profile/Unit of Measure/Shipping Unit - MM02
IDoc Inquiry - WE02 / WE05
BILLING
Invoicing a Customer Shipment - VF01
Reprinting an Invoice - VF31
Releasing a Sales Order for Billing - V.23
Creating an Invoice by Using the Billing Due List - VF04
Checking Open Billing Documents - VF05
Create Credit/Debit Memo - FB01
A/R
Controlling Total Debit/Credit bkgs - F.03
Generate FI Account balance - F.08
Generate Month-to-date Inv. register - F.02
Process payments - FBZ1
Rqst Individual Customer Corresp. - FB12
Generate Customer Correspondence - F.61
Enter Batch totals under Control ttl - FB07
Display G/L Acct. totals - FBL3N
Reverse Posted Amounts - FB08
Customer Refunds - FBL6
Customer Refund to other than Payer - FB05
Clearing Debit/Credit on Cust. acct. - FB1D
Customer Balance in Local Currency - F.23
G/L Account Balance Report - F.08
Create Invoice - legal entity adjust - FB01
Generate Cust. Acct. statements - F.27
Generate Dunning Letters - F150
Generate Billing Due List - VF04
Generate Blocked Billing Doc list - VFX3
Inq. via Credit Release Screen - VKM1
List orders by partner - VA05
Past Due invoices by customer - FD11
Check number info by G/L account - FBL3N
Display customer Line items - FBL5N
PROCUREMENT
Display Purch Req. with ref to Mat Master - ME53
Create Purchase Order - ME21N
Change Purchase Order - ME22N
Print PO for Stock Item - ME90
Create/ Change/ Display Shipping Notification - VL31
Execute List Display/Open PO Report - ME2L
Create,Change, Print Purch Requisition w/ & w/o Mat'l Mastr; Assign Sources - ME51/ ME56/ME57
Executing a List Display of Purchase requisition - ME5A
Purchase Req- Collective Release - ME55
Purchase Req- Individual Release - ME54
Display vendor line items - FBL1N
Display Reqs by Acct Assignment - ME5K
Create/Change/Display/Print Goods receipt ; perform adjustment; return delivery - MB01/MB02/MB03
Create/ Change/ Display Shipping Notification - VL31/VL32/VL33
INVOICE VERIFICATION
Processing Inventory Invoice Receipts - MRHR
Reverse/Cancel Invoice Receipt - MR08
Credit Memo (PO related) - MRHG
Release Blocked Invoices - MR02
Finance Transactions
Intercompany Process--01.3
Clearing Intercompany Receivables - FBZ1
Clearing Intercompany Payables - FBZ2
Preparing Data--02.3
Generating the Compact Journal Report - F.02
Posting/Reversing assesment - KSU5
Revaluing Open Items - F.05
Revaluing FC Managed Accounts - F.06
Maintaining Currency Rates - SM30
Finance Reporting/Verification--02.4
Reconciling FI-GLX - GCAC
Working with the Income Statement - GR55
Working with the Balance Sheet - GR55
YEAR-END CLOSE
Maintaining Fiscal Calendars - 0B29
Performing Asset Accounting Fiscal Year End Closing - AJAB
Performing Asset Accounting Fiscal Year End Change - AJRW
Carrying Forward Balances - F.07
Carrying Forward G/L Account Balances - F.16
Carrying Forward GLX Account Balances - FYTR
ACCOUNTS PAYABLE - 04
Pre-Close A/P--04.1
Generate AP report - F.41
Non-Inventory Procurement--04.3
Posting Manual Payments - FBZ2
Processing a Credit Memo - MRHG
Responding to Mail from Purchasing - S001
Releasing Blocked Invoices Automatically - MR02
ASSET MANAGEMENT--05
Master Data--05.1
Creating an Asset Master - AS01
Maintaining an Asset Master - AS02
Displaying an Asset Master - AS03
Creating the Distribution for Asset Settlement - AIAB
Displaying Asset Values - AW01
Blocking or Deleting an Asset - AS05/AS06
Displaying Asset Master Changes - AS04
Periodic Processing--05.5
Posting Depreciation - AFAB
INTERNAL ORDERS--08
Creating an Internal Order - K001
Creating Internal Order Groups - K0H1
Running a Report from Report Selection Menu: Orders - KOC2