Requesting a list of transaction codes with starts from sd and fi..........

hi,
sap gurus,
requesting a list of transaction codes which ends from SD point of view and
starts with FICO module.
i.e. which deals with posting of revenues from the customer to A/R.
plz requesting to find a solution for my question.
regards,
balaji.t
09990019711.

hi
T.codes SD
http://www.sap-img.com/sap-sd/sap-sd-transaction-codes-list.htm
http://www.sap-img.com/sap-sd/task-specific-sd-transaction-codes.htm
http://www.sap-img.com/sap-sd/task-specific-sd-transaction-codes-2.htm
http://www.sap-img.com/sap-sd/sap-sd-tcodes-for-india.htm
http://www.sap-img.com/sap-sd/link-between-sap-sd-mm-and-fi.htm
Reports
http://www.sap-img.com/sap-sd/standard-sap-sd-reports.htm
Tables :
http://www.sap-img.com/sap-sd/important-tables-for-sap-sd.htm
nagesh

Similar Messages

  • No history in the dropdonw list of transaction Code Field

    Hi Expert,
    Now there is no history in the dropdown list of transaction code filed.
    who could tell us how to solve that ?
    Thanks and Regards
    Shubin

    Hi,
    First, please let us know what is the TCode and was the history coming earlier and not coming now or it was not coming from starting. Is it happening only with one SAP login or with any SAP login. If this is coming in one login and not coming with other login then check the user parameters for both logins. Also, check if this issue is happening on one machine with that specific login or in any machine with any login. If this is happening in one PC and not in other then reinstall the SAP GUI in that PC.
    Check this out and let us know.
    Regards,
    Sharath

  • How to get list of company codes with current period not opened?

    Hi,
    How to get list of company codes with current period not opened?
    Is there any way we can check whether the current period is opened for all company codes.
    If not how, can we generate a report which having information of period and company code. Also please tell me, which table will have info on posting periods and company codes.
    Thanks
    Vineeth Varghese

    Hi,
    The MM periods details can be viewed In Table MARV . On the selection screen you have the option of entering the company codes , current period, year current period etc. so make the required entries and you get the all details relevant to MM periods. Also it can be downloaded as a report.Thanks

  • Obsolete transaction codes in SAP 4.7 and above

    Hi,
    Need your assistant here as I need to know the full list of obsolete transaction codes in SAP 4.7 above which mean what are the transaction codes not in use anymore in ECC.
    It could be great if can point me to the relevant URL. Thanks

    Please check the table PRGN_CORR2 which gives the list of transactions that were changed from different versions from 3.1G to 4.70 and also above till ECC 6.0.
    Please also refer to the Oss Note - 991377 for the above table which has a text file with some more transactions. These transactions are missed out in the above table.
    Hope this helps you.

  • Calling a transaction code in between the program and use the output

    Hi frnds,
              i want to call a transaction code in between the program   and pass the input .After getting the output, use that output in the program

    Hi Navin,
                     Why don't you sit with ABAPer he can explain better.
    Regards,
    HAri.

  • Transaction code for viewing invoice document and Claims document

    Hi Experts,
    Can u please tell me the transaction codes for viewing invoice document and claims document in ECC.
    I am in CRM and i do not know about the ECC transaction codes.
    request you 2 help.
    Thanks and Regards
    Shilpi

    hi,
    MM flow:
    purchase Requestion (ME51)
    Request for Quatation (ME41)
    Quatation from different vendors (ME47)
    price comparision (ME49)
    purchase order send to vendors (ME22)
    goods reciepts (MIGO)
    logistic invoice verification (MIRO)
    SD flow:
    Enquirey (VA11)
    Quatation (VA21)
    sales order processing (VA01)
    delivery (VL01)
    billing (VF01)
    Also follow this link.
    The specified item was not found.
    i hope this will help you out
    -Thanks & regards
    Saurabh Goel

  • What are the difference in transaction codes in 4.6 C and ECC 6.0 HCM syste

    Hi
    What are the difference in transaction codes in 4.6 C and ECC 6.0 in HCM SAP.
    Regards,
    Sanjay

    Believe there will not be any change in Tcodes.
    check these links
    http://solutionbrowser.erp.sap.fmpmedia.com/
    http://www.sap.com/solutions/business-suite/erp/pdf/BWP_ERP2006_Upgrade.pdf
    http://service.sap.com/releasenotes
    http://service.sap.com/upgrade for functional
    https://websmp105.sap-ag.de/upgrade

  • Transaction code to view/edit IT0007 and IT0008

    Dear SAP Guru's,
    Can you please tell me the transaction code to view/edit IT0007 and IT0008?
    Sincerely,
    Ketan

    Hai..
    PA30/PA20

  • What is Transaction Code to start report RSNAST00 as a backgroud process ?

    I would like to know the Transaction Code or the Access Path to start report RSNAST00 as a backgroud process at a certain time ((Tools > Administration ?).
    Thanks.

    Hi Oscar,
    1.You can go to SE38 give the report RSNAST00 and give the input criteria.
    2. Now save this as a variant in the path  Goto-Variant-Save as Variant
    3. In the new screen give a variant name and save it with a description
    4.Now go to SM36 and give a job name, and job class (Status should be scheduled and target server should be nil
    5.Then click the Step button at the top
    6. In the new screen, click the button ABAP program, and in that screen meant for ABAP program, in the place of name, give the program which you want to execute(In this case RSNAST00) and select the variant of your program which needs to be executed.
    7. If you want the ouputs to be triggered in some specific language, you can mention the language also.Otherwise it will be executed in your logon language.
    8.If you want the background job to be executed with some other user id, that user id can be mentioned in the user id field at the top.
    9. After entering these data, click the check button and then save this.
    10. Now the screen will go off, and the earlier will come. Now click save in this screen once again.
    11.Now click the startcondition button at the top, click the Date/time button in the new screen and give the date and time at which the job should execute.
    12. Save the new screen.
    13. Again save the old screen now.
    Once this is done, the job will be automatically scheduled for the time you have mentioned, Now you can check this job in SM37 at that time.
    Pls reward points if it helps.

  • Newbie...recreate transaction code with all programs

    Hi all,
    I have a Z transaction in R3P that was created by someone directly in that environment (never created in R3D or R3Q)...
    I have been asked to recreate it in R3D and then transport it through the landscape. 
    I have never written an ABAP program or create a transaction code before (I'm a BW guy).  Can someone give me detailed step-by-step or point me to an online resource...?
    Thanks

    Hi William,
    You do not have to worry @ the chain of programs being called from the TCODE.
    Goto SE93 in <b>Production client</b>
    Enter the TCode
    Click on Display
    It will list the name of program & screen no. along with variant(if any).
    Create a new session in <b>Development client</b>
    Execute transaction SE93
    Type the Tcode
    Click Create
    Enter the package & transport description
    Enter the program name & screen no. along with Variant(if there was any)
    Click on Save
    Thats it.
    The program which you have mentioned in SE93 will take care of calling subsequent program.
    1) What screen is used for display and creation of programs?
    <b>For report program its 1000. For other programs, you can check the screen no. from SE93 in production client</b>
    2) How do I know within a program what other programs are referenced?
    <b>This is not required. SAP will take care of calling subsequent programs</b>
    Best regards,
    Prashant

  • Credit Memo Request creation in VA01 transaction Code

    Hi All,
    Thank You very much in advance for reading this Query.
    My Requirement is we have to create Credit memo Request in VA01 Transaction Code.But I tried to use the standard FM BAPI_SALESORDER_CREATEFROMDAT2 and It is throwing the Error "Unpermitted combination of Business Object BUS2032 and Sales doc.category K".
    So can any one advise me the correct FM to satisfy this requirement.
    Thanks and Regards,
    K.Krishna Chaitanya.

    Hi
    Try this....
    Pass the below data to the fm: SD_SALESDOCUMENT_CREATE.
    SALES_HEADER_IN:
    DOC_TYPE
    SALES_ORG
    DISTR_CHAN
    DIVISION
    STATUS_BUFFER_REFRESH = 'X'
    SALES_ITEMS_IN:
    ITM_NUMBER
    MATERIAL
    TARGET_QTY
    TARGET_QU
    PURCH_NO_C
    SALES_PARTNERS:
    PARTN_ROLE
    PARTN_NUMB
    SALES_CONDITIONS:
    ITM_NUMBER
    COND_TYPE
    COND_VALUE
    CURRENCY
    COND_UNIT
    Hope this helps....

  • List of tax code with tax rate

    I need a list that give the tax code with the tax rate.
    I can view this in SAP or witch table i look this.
    Moderator: please do not log issues twice and crosspost into different (and wrong) forums. Thread relocated to ERP Financials and locked.

    hi
    >i wanna see the list of the tax code defined for the Service PO in its "invoice" tab.like for service tax we have three tax :
    check T code FTXP
    > tax code displayed to which the calculations are applied
    check t code  OBYZ
    regards
    kunal

  • AUC legacy assets uploading through AS91 transaction code with TT- 900

    Hi,
    I am uploading the AUC Legacy assets through AS91 transaction code.
    In AS91 - I need to select Transactions option & should enter the transaction type 900 to give the Legacy AUC valules.
    When i give the Transactioon type 900 for AUC assets load in AS91, the system is giving the Asset Value Data as 01/04/2009.
    But the Asset Data takeover date given in the system was 31/03/2009. But why the system is taking 01/04/2009 (This is Fiscal year starting date for Country India).
    #Now my problem is i should get the *Asset value Date -31/03/2009 but not 01/04/2009.
    Kindly advise me how to change this asset value date to 31/03/2009 from 01/04/2009? It would be a great help for me if any one can help me or provide me some inputs...
    Thanks
    Kishore

    Hi Zubin,
    Thanks for your reply.
    1. we are using V3 fiscal year variant (March-April)
    2. In the Path given by you - I have maintained March -31,2009 for transfer date. In this case system is taking the 1st' April,2009 (This is next financial year first date)
    3. But I should get the same date as transfer date (31st march,2009). I dont want next fiscal year first date as AUC asset value date.
    4.how can i change this value date?
    Thanks
    Kishore

  • Interaction with transaction codes with interactive reports

    hi..
    i want to call a transaction code from the report which i prepared.for example...if im displaying the list of order no.of a customer as output ,then when i want to make some changes in the order details ..instead of going to transcode VA02 ..i want the transcation has to open when i double click the order number.

    Hi,
    you have to do some thing like this ...
    REPORT  ZTETS_CURSOR                            .
    DATA: FIELD(20),
          VALUE(10).
    DATA: BEGIN OF ITAB OCCURS 0,
            VBELN LIKE VBAK-VBELN,
            POSNR LIKE VBAP-POSNR,
           END OF ITAB.
    SELECT VBELN
           POSNR
           FROM VBAP
           UP TO 100 ROWS
           INTO TABLE ITAB.
    TOP-OF-PAGE.
      WRITE:(10) 'VBELN',
             (6) 'POSNR'.
    END-OF-SELECTION.
      LOOP AT ITAB.
        WRITE: /(10) ITAB-VBELN,
                 (6) ITAB-POSNR.
      ENDLOOP.
    AT LINE-SELECTION.
      GET CURSOR FIELD FIELD VALUE VALUE.
      IF FIELD = 'ITAB-VBELN'.
        CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
          EXPORTING
            INPUT  = VALUE
          IMPORTING
            OUTPUT = VALUE.
        SET PARAMETER ID 'AUN' FIELD VALUE.
        CALL TRANSACTION 'VA02' AND SKIP FIRST SCREEN.
      ENDIF.
    Regards
    vijay

  • Need to find the transport request no for a transaction code

    Hi to all experts,
    how can i find out the transport request for a transaction code

    Hi,
    - go to se10
    - on initial screen choose from applicaiton toolbar Transport Organizer Tools (a hammer icon)
    - choose Search for Objects in Requests/Tasks
    - on next screen in Object Selection frame type new object type (below Data Element), type in TRAN which denotes transaction
    - select checkbox next to it and type in transaction name you are looking for on the right
    - on the frame below check Modifiable and Released
    - run
    - you will get all request where this object (transaction) reside
    Regards
    Marcin

Maybe you are looking for

  • Using Image Processor from Bridge

    I'm trying to use the image processor from within Bridge. I have done this several times in the past, as recently as last week. I have some files selected in Bridge. I select "Tools>Photoshop>Image Processor" and the dialog box opens. Step 1 indicate

  • Macintosh- opens all pdf files on my computer at once?

    Everything freezes and it won't me shut it down and close any windows. I then have to do a "force close" This is the alert it tells me "There was an error opening this document. The maximum number of files are already open. No other files can be open

  • Bonjour disabled - can't share my old library on PC??

    Hi, Anybody out there know how to re-enable this Bonjour service? I had never shared my library before and with the new iTunes10 I tried to share for the first time and I get an error 'cos my Bonjour service has been disabled. Can someone please enli

  • Creating a WSDL for a RFC with XI

    Hi everyone, I am trying to use the SAP XI in order to create a wsdl file for a BAPI (which is RFC). Can someone please tell (explain would be better) how to do this ? Thanks in advance for your precious help. Nice day. Message was edited by: David F

  • ArrayCollection vs. Array in HTTPService sending

    Hi, I want to send the content of an ArrayCollection as one of the parameters in an HTTPService. However, Flex concatenates the collection's values into one long string and sends it as the value of a single parameter. Doing this with arrays work just