PO -Form Printout

Hi Guys,
Could someone guide me thru' the process on 'How to change Form layout for the PO'. We have to replace our old company Logo with a new one and also the Address title and other details. I'm not sure where to look for those as I am poor in SAP scripts. Also it would be very helpful if you tell me how to look for which Form we are using for our PO's/scheduling agreements? A detailed Step -to-step process would be really helpful.
Thanks very much for your help- in advance.
Regards,
Kelly

Hi
The logo is inserted as an standard text and that text is included in the form.
If the address of the copmany is not not hard coded then it is coming formthe ADRC table and you have only to change the address of the company in customizing .
If you are taking of the footer data then go to T.code SE71 give your form name and press execute and you have to slect the Page window there you will find different page windows for the address /logo etc....................
See as per standard SAP we are using MEDRUCKfor all Purchasing documents and there are different print program which will be used when it is PO /RFQ/Scheduling agrreement
Regards
sunny

Similar Messages

Adobe form Printout corrupted...

hello Gurus,
We have many Adobe Print forms designed in the system. We use Correspondence program to create spools for each form and we can print them in SP01.
When we print these spools in DEV, the printout is perfectly fine.
But when we do the same thing in QA, the output is not readable. The output contains thick black lines in place of text lines.
I am really not sure where to troubleshoot this issue. Any help will be appreciated.
The printer is same.
Edited by: Nirmit Shah on Nov 27, 2011 6:04 PM

Thank you for the reply Murthy.
We print the documment from SP01, select the spool, click 'Print with changed Parameters', input the Printer we have set up.
Edited by: Nirmit Shah on Jan 10, 2012 11:16 PM
Edited by: Nirmit Shah on Jan 10, 2012 11:16 PM

Purchase Order form printout error.

Hi all experts,
I am not sure which category I should put this question to. Please guide me if I have raised the question in the wrong category, so that I can raise it at the right category. Sorry!
I am having some problems in printing Purchase Order form using Simple Mail, let's say I am using output type MAHN. Whenever the PO is generated in Simple Mail, a print preview screen with Output Device is pop up, and require me to key in the details like printer name in order to proceed to next step (which is not necessary for my case).
Whereas, in normal print preview, there is no such pop up display.
I am suspecting of it is caused of the setting. But I do not know how to solve it.
Anyone experienced this before? Please help.
Thanks in advance.

Hi Sachin D C,
I am sorry for the confusing query. Actually what I wanted to say is: -
1) printing the PO - maintain condition records for output type NEU (working fine)
2) printing Dunning Deliv Remind - output type MAHN (working fine in manual print out)
3) printing Dunning Deliv Remind - output type MAHN (not working in simple mail)
Whenever the Dunning Deliv Remind is generated in Simple Mail, a print preview screen with Output Device is pop up and following by another pop up screen Output Processing analysis.
Do you have better understanding now?
Please help.

Form printout for advance tax return (rfumsv00)

Many countries like for example India have standard government prescribed formats for VAT returns or for service tax returns (like ST3 format) . But from my analysis, i dont find an option in ECC 6- Advnace tax return - rfumsv00 to output the data onto a form. (Only for Germany and Belgium this is possible by selecting the option "prepare printing of forms" under the "posting " tab.). Please tell me if there is any option. I cannot believe that SAP doesnot provide such option for other countries?

I hope nothing is mentioned like , this is specific to Germany and Belgium.
If you want you can have the form in your own layout. In "Output lists" area you can create your own variant for each output/input tax line items and balances.
Based on the layout selected you will get the output print form.
VVR

Form printout

Hi all,
I am having of problem with the sap script printout. I am not able to print the script output though the preview is coming fine.
The spool request status shows "waiting for output formatter' and then nothing gets printed..
kindly help
thanks

Hi,
you can also check in program by setting the IMMEDIATE flag of ITCPO structure i.e "itcpo-tdimmed = 'X' ". This is parameter to print immediately. This structure is passed in OPEN_FORM. Hope this might be helpful.
Thanks,
Anil

Arabic in form printout

Dear all,
I need to type Arabic words in Smartforms and it should be printed in the output as well.
Is it possible? If yes, what is the procedure to do this.

Hi,
You need to Copy your smartform in to Arabic Language. There you can type Arabic characters.
During Print it depends on LOG ON Language.
In the driver program you can write a logic to call.
ie : If log on Language is English the Smartform for English will be called.
If Log on Language is Arabic the Smartform for Arabic Will be Called.
or else Form can be called Depends on the Customer Language also in case of Invoice..
Dont Change any calculation Logic Just copy the Form in Arabic Language and write the Arabic Text to be printed in the form.
Thanks
Partha

How can i print currency symbol in smart form?

how can i print currency symbol in smart form?
i want to print the currency symbol with grant total based on the vendor currency.
pls hepl............

Hi,
think You can't print the symbols for currency like $ and Pound etc
see this doc if needed
A variable in SAPscript is called a symbol. There are the following types.
System symbol (e.g. the number of the current page)
Standard symbol (usable in any document)
Program symbol (value from the print program)
Text symbol (local variable)
The value of a symbol is text for using within SAPscript code and is represented by the symbol-name enclosed by ampersands. On seeing the tell-tale ampersands in SAPscript code, you sometimes need to figure out the symbol type.
goto any PAGEWINDOW's Text elements in Script (SE71)
from the Menu-> INSERT-> Symbols
you find all symbols here
System symbols
System symbols in a SAPscript form are comparable to system fields like SY-UZEIT in an ABAP program, and include these. The graphical editor offers three types of system symbol.
1. General system symbols
See the table TTSXY. PAGE is the most widely used. The list given in our BC460 training manuals is out of date.
2. SAPscript system symbols
See the dictionary structure SAPSCRIPT. SAPSCRIPT-FORMPAGES is the most widely used.
3. ABAP system symbols
For the ABAP system field SY-UNAME, say, the symbol is SYST-UNAME. http://SYST is the dictionary structure for ABAP system fields.
Sample code:
User: &SYST-UNAME&
Page &PAGE& of &SAPSCRIPT-FORMPAGES(C3)&
Standard symbols
Standard symbols are maintained centrally (in the table TTDTG via transaction SE75) for use in any document. Menu path:
Tools
Form Printout
Administration
Settings
Some standard symbols are SAP-standard and others are custom. Curiously, table TTDTG is cross-client although SAPscript forms are not.
The value of a standard symbol has to be defined for each language used. This gives a way to make a single SAPscript form multi-lingual.
We can take advantage to an extent of the central maintenance, though there is no guarantee that the available standard symbols will used in every appropriate context.
Standard symbols complicate searching a SAPscript form, since text like Charity registration 211581 may be hiding in a standard symbol.
Text symbols
A text symbol is declared and assigned to within the SAPscript code, and so obviously applies only to the current document. The command DEFINE is used, requiring /: in the tag column, as in the following examples.
/: DEFINE &COMP_NAME& = University of Warwick
/: DEFINE &WS_RATE& = &TAX_SUMM_C&
Reward points for useful Answers
Regards
Shiva Kumar

Migrate the script to smart forms

I have use ECC5.0 .
access the migrate function: got to Utilities-->Migrate script form
but in this no option is there (Migrate script form) any other choice is there in this ECC5.0

Hi,
Step 1. Access the initial screen. Choose Tools>Forms printout>Smart Forms (transaction SMARTFORMS) from the SAP Easy Access Menu. The dialog window SAP Smart Forms: Initial Screen appears.
Step 2. Name the form. In the Form Field, enter field name you want to give, for example ZTF_GR_## (based on your company standard starting with Z to identify this as a customized form, where ## is the group number).
Step 3. Access the migrate function. Go to Utilities>Migrate SAPscript Form. In the dialogue window enter the SAPscript form name, for example Y_SAPSCRIPT_STD. Choose the Check button.
Step 4. View the migrated layout. On the screen that appears, the SAPscript form is migrated into a rough Smart Form . Click on Form Painter to see an overview of the form layout.
Use the following steps for mass migration or simultaneous migration of multiple SAPscript forms: Step 1. Run the mass migration program. In Reporting (transaction SE38), select the program SF_MIGRATE and execute it (Figure 3). Select the names and the language of the SAPscript forms and click the execute icon. The system creates the Smart Forms named for the SAPscript forms plus the extension SF. It displays a list of the migrated forms.
Step 2. Make changes (if necessary). To change and adapt a form, go to transaction SMARTFORMS. Then activate the changed Smart Form.
Once the SAPscripts are converted, whether in Smart Forms or Smart Styles, you should clean up any errors made during the conversion process, in terms of attributes, window alignment, or syntax errors. Cleaning up errors during conversion is often standard procedure, as SAPscript might have used local logic. Errors may occur when a field displayed is extracted or manipulated to display and doesnt exist, or fields exist but appear with no values. Errors may also arise in ABAP syntax.
Step 1. Define the Import Parameter. Double-click on the Global Settings> Form Interface from the navigation menu
Step 2. On the Import Tab, enter the import structure information. For example, enter Parameter Name (table name, such as LIKP), Type Assignment: Type, Reference Type (table name), Optional (or Mandatory); Pass Val: (Passing value indicator). This must be done for all the data retrieved from the SAP tables.
Step 3. Remove irrelevant or unnecessary windows. To delete a navigational menu node, right-click on the node, and select Delete. Since you start with windows in SAPscript, there might be redundant windows created for text.
Step 4. Set the first page. Delete the NEXT page node on the menu tree. Double-click on the first page node. In the General Attributes tab, change the Next Page value to FIRST.
Step 5. Delete the DETAIL frame window. Expand the MAIN window and delete all its text nodes.
Step 6. Adjust the text nodes. Click on the text nodes and let the system fit the text.
Step 7. Save and check the syntax.
Regards

SAP Forms : table cut short when too many entries

Hi all,
I have an issue with tables in sap forms. Normally the sap form printout is 1 page, but when many entries exist in a table, the table-list is cut short when the page ends. ie. it does not continue on a 2nd page.
What is missing here?
thanks for your help.
faB

Hi Fab,
what problem you are facing? you will have Page up, Page Down buttons in the toolbar.
or press key borad page up,page down buttons to navigate to next page.
Regards
vijay

Printout message

Hi
Whenever the smart form printout is generated for a sales order and if I want to generate the printout for the second time for the same sales order a warning mesage should be displayed.How can I achieve this.Kindly reply.

Hi,
what type of message ,its like printer message are problem with sales order ...........
Regards,
Madhu

Tables of f-02

Vipin,
Find the config below
1.Activate the New General Ledger Accounting by a single click on the clock icon
2.You will reach to change view "activation of New GL A/cg" detail screen and tick the checkbox and save.
3. After activation of New General Ledger Accounting, you exit the IMG screen When you re-enter , you find that a new node is added Financial Accounting (New)
4.After activation of New General Ledger Accounting , a new sub node appears in the IMG structure.
This sub node is Define Segment
The menu path is:
SAP Customizing IMG ---> Enterprise Structure -
> Definition ---> Financial Accounting ---> Define Segment
In this IMG activity, you define your segments.
If you then define your profit centers, you can enter an associated segment in the master record of a profit center. The segment is then derived from the assigned profit center during posting.
5.Activation has created a new field in Profit Center Master Record : the SEGMENT
6.Leading and Non- Leading Ledgers
In General Ledger Accounting , you can use several Ledgers in parallel. This allows you to produce financial statements according to different accounting principles. A ledger uses several dimensions from the totals table it is based upon. When defining Ledgers , one must be defined as the Leading Ledger . The Leading Ledger is based on the same accounting principles as that of the consolidated financial statements. It is integrated with all subsidiary ledgers and is updated in all company codes. This means that it is automatically assigned to all company codes. In each company code, the Leading Ledger receives exactly the same settings that apply to that company code : the currencies, the fiscal year variant and posting period variant .
You must designate one of your ledgers as the Leading Ledger. It is not possible to designate more than one ledger as the leading ledger.
The menu path is :
SAP Customizing IMG -
> Financial Accounting ( New ) -
> Financial Accounting Basic Settings (New) -
> Ledgers -
> Ledger -
> Define Ledgers for General Ledger Accounting
Clicking on the checkbox identifies one of your ledgers as the Leading Ledger.
7. Activation of Non Leading Ledgers
Non Leading Ledgers are parallel ledgers to the Leading Ledger . They can be based on local accounting principle, for example. You have to activate a non- Leading Ledger for individual company codes. Non- Leading Ledgers can have different fiscal year variants and posting period variants per company code to the Leading Ledger of this company code.
The menu path is :
SAP Customizing IMG -
> Financial Accounting ( New ) -
> Financial Accounting Basic Settings (New) -
> Ledgers -
> Ledger -
> Define and Activate Non Leading Ledgers
8.Assign scenarios to ledgers
A Scenario combines Customizing settings from different business views. Each business view specifies which posting data is transferred from different application components in General Ledger Accounting, such as cost Center update or Profit Center update .You assign the desired scenarios to your ledgers. For each ledger, you define which fields are filled with posting data from other application components.
SAP delivers a number of scenarios in the standard system. It is not possible to create additional scenarios.
The menu path is:
SAP Customizing IMG -
> Financial Accounting ( New ) -
> Financial Accounting Basic Settings (New) -
> Ledgers -
>Fields -
> Display Scenarios for General Ledger Accounting.
9. Cost of sales accounting
Cost of sales accounting is a way to create a profit and loss statement (P&L) for a company by comparing the revenues to the costs or expenses incurred to obtain these revenues.
The expenses are mainly divided by functional area such as:
Manufacturing
Administration
Sales
Research and Development
We can activate Cost of Sales Accounting by the following menu path :
SAP Customizing IMG -
> Financial Accounting ( New ) -
> Financial Accounting Basic Settings (New) -
> Ledgers -
>Ledger------> Activate Cost of Sales Accounting
Accounting transactions list
F-01     Enter Sample Document
F-02     Enter G/L Account Posting
F-03     Clear G/L Account
F-04     Post with Clearing
F-05     Post Foreign Currency Valuation
F-06     Post Incoming Payments
F-07     Post Outgoing Payments
F-18     Payment with Printout
F-19     Reverse Statistical Posting
F-20     Reverse Bill Liability
F-21     Enter Transfer Posting
F-22     Enter Customer Invoice
F-23     Return Bill of Exchange Pmt Request
F-25     Reverse Check/Bill of Exch.
F-26     Incoming Payments Fast Entry
F-27     Enter Customer Credit Memo
F-28     Post Incoming Payments
F-29     Post Customer Down Payment
F-30     Post with Clearing
F-31     Post Outgoing Payments
F-32     Clear Customer
F-33     Post Bill of Exchange Usage
F-34     Post Collection
F-35     Post Forfaiting
F-36     Bill of Exchange Payment
F-37     Customer Down Payment Request
F-38     Enter Statistical Posting
F-39     Clear Customer Down Payment
F-40     Bill of Exchange Payment
F-41     Enter Vendor Credit Memo
F-42     Enter Transfer Posting
F-43     Enter Vendor Invoice
F-44     Clear Vendor
F-46     Reverse Refinancing Acceptance
F-47     Down Payment Request
F-48     Post Vendor Down Payment
F-49     Customer Noted Item
F-51     Post with Clearing
F-52     Post Incoming Payments
F-53     Post Outgoing Payments
F-54     Clear Vendor Down Payment
F-55     Enter Statistical Posting
F-56     Reverse Statistical Posting
F-57     Vendor Noted Item
F-58     Payment with Printout
F-59     Payment Request
F-60     Maintain Table: Posting Periods
F-62     Maintain Table: Exchange Rates
F-63     Park Vendor Invoice
F-64     Park Customer Invoice
F-65     Preliminary Posting
F-66     Park Vendor Credit Memo
F-67     Park Customer Credit Memo
F-90     Acquisition from purchase w. vendor
F-91     Asset acquis. to clearing account
F-92     Asset Retire. frm Sale w/ Customer
F.01     ABAP/4 Report: Balance Sheet
F.02     Compact Journal
F.03     Reconciliation
F.04     G/L: Create Foreign Trade Report
F.05     Foreign Currency Val.: Open Items
F.06     Foreign Currency Valuation:G/L Assts
F.07     G/L: Balance Carried Forward
F.08     G/L: Account Balances
F.09     G/L: Account List
F.0A     G/L: FTR Report on Disk
F.0B     G/L: Create Z2 to Z4
F.10     G/L: Chart of Accounts
F.11     G/L: General Ledger from Doc.File
F.12     Advance Tax Return
F.13     ABAP/4 Report: Automatic Clearing
F.14     ABAP/4 Report: Recurring Entries
F.15     ABAP/4 Report: List Recurr.Entries
F.16     ABAP/4 Report: G/L Bal.Carried Fwd
F.17     ABAP/4 Report: Cust.Bal.Confirmation
F.18     ABAP/4 Report: Vend.Bal.Confirmation
F.19     G/L: Goods/Invoice Received Clearing
F.1A     Customer/Vendor Statistics
F.1B     Head Office and Branch Index
F.20     A/R: Account List
F.21     A/R: Open Items
F.22     A/R: Open Item Sorted List
F.23     A/R: Account Balances
F.24     A/R: Interest for Days Overdue
F.25     Bill of Exchange List
F.26     A/R: Balance Interest Calculation
F.27     A/R: Periodic Account Statements
F.28     Customers: Reset Credit Limit
F.29     A/R: Set Up Info System 1
F.2A     Calc.cust.int.on arr.: Post (w/o OI)
F.2B     Calc.cust.int.on arr.: Post(with OI)
F.2C     Calc.cust.int.on arr.: w/o postings
F.2D     Customrs: FI-SD mast.data comparison
F.2E     Reconciliation Btwn Affiliated Comps
F.2F     Management Acct Group Reconciliation
F.2G     Create Account Group Reconcil. G/L
F.30     A/R: Evaluate Info System
F.31     Credit Management - Overview
F.32     Credit Management - Missing Data
F.33     Credit Management - Brief Overview
F.34     Credit Management - Mass Change
F.35     Credit Master Sheet
F.36     Adv.Ret.on Sls/Pur.Form Printout(DE)
F.37     Adv.rept.tx sls/purch.form print (BE
F.38     Transfer Posting of Deferred Tax
F.39     C FI Maint. table T042Z (BillExcTyp)
F.40     A/P: Account List
F.41     A/P: Open Items
F.42     A/P: Account Balances
F.44     A/P: Balance Interest Calculation
F.45     A/P: Set Up Info System 1
F.46     A/P: Evaluate Info System
F.47     Vendors: calc.of interest on arrears
F.48     Vendors: FI-MM mast.data comparison
F.4A     Calc.vend.int.on arr.: Post (w/o OI)
F.4B     Calc.vend.int.on arr.: Post(with OI)
F.4C     Calc.vend.int.on arr.: w/o postings
F.50     G/L: Profitability Segment Adjustmnt
F.51     G/L: Open Items
F.52     G/L: Acct Bal.Interest Calculation
F.53     G/L: Account Assignment Manual
F.54     G/L: Structured Account Balances
F.56     Delete Recurring Document
F.57     G/L: Delete Sample Documents
F.58     OI Bal.Audit Trail: fr.Document File
F.59     Accum.Clas.Aud.Trail: Create Extract
F.5A     Accum.Clas.Aud.Trail: Eval.Extract
F.5B     Accum.OI Aud.Trail: Create Extract
F.5C     Accum.OI Audit Trail: Display Extr.
F.5D     G/L: Update Bal. Sheet Adjustment
F.5E     G/L: Post Balance Sheet Adjustment
F.5F     G/L: Balance Sheet Adjustment Log
F.5G     G/L: Subseq.Adjustment(BA/PC) Sp.ErA
F.5I     G/L: Adv.Rep.f.Tx on Sls/Purch.w.Jur
F.61     Correspondence: Print Requests
F.62     Correspondence: Print Int.Documents
F.63     Correspondence: Delete Requests
F.64     Correspondence: Maintain Requests
F.65     Correspondence: Print Letters (Cust)
F.66     Correspondence: Print Letters (Vend)
F.70     Bill/Exchange Pmnt Request Dunning
F.71     DME with Disk: B/Excha. Presentation
F.75     Extended Bill/Exchange Information
F.77     C FI Maintain Table T045D
F.78     C FI Maintain Table T045B
F.79     C FI Maintain Table T045G
F.80     Mass Reversal of Documents
F.81     Reverse Posting for Accr./Defer.Docs
F.90     C FI Maintain Table T045F
F.91     C FI Maintain Table T045L
F.92     C FI Maintain T012K (Bill/Exch.)
F.93     Maintain Bill Liability and Rem.Risk
F.97     General Ledger: Report Selection
F.98     Vendors: Report Selection
F.99     Customers: Report Selection
FB00     Accounting Editing Options
FB01     Post Document
FB02     Change Document
FB03     Display Document
FB03Z     Display Document/Payment Usage
FB04     Document Changes
FB05     Post with Clearing
FB05_OLD     Post with clearing
FB07     Control Totals
FB08     Reverse Document
FB09     Change Line Items
FB10     Invoice/Credit Fast Entry
FB11     Post Held Document
FB12     Request from Correspondence
FB13     Release for Payments
FB1D     Clear Customer
FB1K     Clear Vendor
FB1S     Clear G/L Account
FB21     Enter Statistical Posting
FB22     Reverse Statistical Posting
FB31     Enter Noted Item
FB41     Post Tax Payable
FB50     G/L Acct Pstg: Single Screen Trans.
FB60     Enter Incoming Invoices
FB65     Enter Incoming Credit Memos
FB70     Enter Outgoing Invoices
FB75     Enter Outgoing Credit Memos
FB99     Check if Documents can be Archived
FBA1     Customer Down Payment Request
FBA2     Post Customer Down Payment
FBA3     Clear Customer Down Payment
FBA6     Vendor Down Payment Request
FBA7     Post Vendor Down Payment
FBA7_OLD     Post Vendor Down Payment
FBA8     Clear Vendor Down Payment
FBA8_OLD     Clear Vendor Down Payment
FBB1     Post Foreign Currency Valn
FBBA     Display Acct Determination Config.
FBBP     Maintain Acct Determination Config.
FBCJ     Cash Journal
FBCJC0     C FI Maintain Tables TCJ_C_JOURNALS
FBCJC1     Cash Journal Document Number Range
FBCJC2     C FI Maint. Tables TCJ_TRANSACTIONS
FBCJC3     C FI Maintain Tables TCJ_PRINT
FBCOPY     Copy Function Module
FBD1     Enter Recurring Entry
FBD2     Change Recurring Entry
FBD3     Display Recurring Entry
FBD4     Display Recurring Entry Changes
FBD5     Realize Recurring Entry
FBD9     Enter Recurring Entry
FBDF     Menu Banque de France
FBE1     Create Payment Advice
FBE2     Change Payment Advice
FBE3     Display Payment Advice
FBE6     Delete Payment Advice
FBE7     Add to Payment Advice Account
FBF1     C80 Reporting Minus Sp.G/L Ind.
FBF2     Financial Transactions
FBF3     Control Report
FBF4     Download Documents
FBF5     Reports Minus Vendor Accounts
FBF6     Document Changes
FBF7     C80 Reports Minus Sp.G/L Ind.
FBF8     C84 Reports
FBFT     Customizing BDF
FBIPU     Maintain bank chains for partner
FBKA     Display Accounting Configuration
FBKF     FBKP/Carry Out Function (Internal)
FBKP     Maintain Accounting Configuration
FBL1     Display Vendor Line Items
FBL1N     Vendor Line Items
FBL2     Change Vendor Line Items
FBL2N     Vendor Line Items
FBL3     Display G/L Account Line Items
FBL3N     G/L Account Line Items
FBL4     Change G/L Account Line Items
FBL4N     G/L Account Line Items
FBL5     Display Customer Line Items
FBL5N     Customer Line Items
FBL6     Change Customer Line Items
FBL6N     Customer Line Items
FBM1     Enter Sample Document
FBM2     Change Sample Document
FBM3     Display Sample Document
FBM4     Display Sample Document Changes
FBMA     Display Dunning Procedure
FBME     Banks
FBMP     Maintain Dunning Procedure
FBN1     Accounting Document Number Ranges
FBN2     Number Range Maintenance: FI_PYORD
FBP1     Enter Payment Request
FBR1     Post with Reference Document
FBR2     Post Document
FBRA     Reset Cleared Items
FBRC     Reset Cleared Items (Payment Cards)
FBS1     Enter Accrual/Deferral Doc.
FBTA     Display Text Determin.Configuration
FBTP     Maintain Text Determin.Configuration
FBU2     Change Intercompany Document
FBU3     Display Intercompany Document
FBU8     Reverse Cross-Company Code Document
FBV0     Post Parked Document
FBV1     Park Document
FBV2     Change Parked Document
FBV3     Display Parked Document
FBV4     Change Parked Document (Header)
FBV5     Document Changes of Parked Documents
FBV6     Parked Document $
FBVB     Post Parked Document
FBW1     Enter Bill of Exchange Pmnt Request
FBW2     Post Bill of Exch.acc.to Pmt Request
FBW3     Post Bill of Exchange Usage
FBW4     Reverse Bill Liability
FBW5     Customer Check/Bill of Exchange
FBW6     Vendor Check/Bill of Exchange
FBW7     Bank file to file system (for FBWD)
FBW8     File to Bank (for Transaction FBWD)
FBW9     C FI Maintain Table T045DTA
FBWA     C FI Maintain Table T046a
FBWD     Returned Bills of Exchange Payable
FBWD2     Parameter Transaction for FBWD
FBWE     Bill/Exch.Presentatn - International
FBWQ     C FI Maintain Table T045T
FBWR     C FI Maintain Table T045W
FBWS     C FI Maintain Table T046s
FBZ0     Display/Edit Payment Proposal
FBZ1     Post Incoming Payments
FBZ2     Post Outgoing Payments
FBZ3     Incoming Payments Fast Entry
FBZ4     Payment with Printout
FBZ5     Print Check For Payment Document
FBZ8     Display Payment Run
FBZA     Display Pmnt Program Configuration
FBZG     Failed Customer Payments
FBZP     Maintain Pmnt Program Configuration
FK01     Create Vendor (Accounting)
FK02     Change Vendor (Accounting)
FK02CORE     Maintain vendor
FK03     Display Vendor (Accounting)
FK04     Vendor Changes (Accounting)
FK05     Block Vendor (Accounting)
FK06     Mark Vendor for Deletion (Acctng)
FK08     Confirm Vendor Individually (Acctng)
FK09     Confirm Vendor List (Accounting)
FK10     Vendor Account Balance
FK10N     Vendor Balance Display
FK10NA     Vendor Balance Display
FK15     Transfer vendor changes: receive
FK16     Transfer vendor changes: receive
FKI0     Execute Report
FKI1     Create Report
FKI2     Change Report
FKI3     Display Report
FKI4     Create Form
FKI5     Change Form
FKI6     Display Form
FKIB     Background Processing
FKIC     Maintain Currency Translation Type
FKIK     Maintain Key Figures
FKIM     Report Monitor
FKIO     Transport Reports
FKIP     Transport Forms
FKIQ     Import Reports from Client 000
FKIR     Import Forms from Client 000
FKIT     Translation Tool - Drilldown Report.
FKIV     Maintain Global Variable
FKIX     Reorganize Drilldown Reports
FKIY     Reorganize Report Data
FKIZ     Reorganize Forms
FKMT     FI Acct Assignment Model Management
FS00     G/L acct master record maintenance
FS01     Create Master Record
FS02     Change Master Record
FS02CORE     Maintain G/L account
FS03     Display Master Record
FS04     G/L Account Changes (Centrally)
FS05     Block Master Record
FS06     Mark Master Record for Deletion
FS10     G/L Account Balance
FS10N     Balance Display
FS10NA     Balance Display
FS15     Copy G/L account changes: Send
FS16     Copy G/L account changes: Receive
FSAA     Display Address for Bal.Confirmatns
FSAP     Addresses for Balance Confirmations
FSAV     Balance Confirmations: Reply View
FSE2     Change Financial Statement Version
FSE3     Display Financial Statement Version
FSE4     Planning Preparation
FSE5     Maintain Planning
FSE5N     Maintain Planning
FSE6     Display Planning
FSE6N     Display Planning
FSE7     Maint.Fin.Statemnt Forgn Lang.Texts
FSE8     Display Forgn Lang Fin.Statmnt Texts
FSE9     Automatic Financial Statement Form
FSF1     Financial Calendar
FSI0     Execute report
FSI1     Create Report
FSI2     Change Report
FSI3     Display Report
FSI4     Create Form
FSI5     Change Form
FSI6     Display Form
FSIB     Background processing
FSIC     Maintain Currency Translation Type
FSIG     Balance Sheet Reports Criteria Group
FSIK     Maintain Key Figures
FSIM     Report Monitor
FSIO     Transport reports
FSIP     Transport forms
FSIQ     Import reports from client 000
FSIR     Import forms from client 000
FSIT     Translation Tool - Drilldown Report.
FSIV     Maintain Global Variable
FSIX     Reorganize Drilldown Reports
FSIY     Reorganize report data
FSIZ     Reorganize forms
FSK2     Maintain Sample Rules
FSK2_OLD     Maintain Sample Rules
FSKB     G/L Account Posting
FSM1     Create Sample Account
FSM2     Change Sample Account
FSM3     Display Sample Account
FSM4     Sample Account Changes
FSM5     Delete Sample Account
FSO2     Change Finan.Statement Vers. (old)
FSO3     Display Finan.Statement Vers. (Old)
FSP0     G/L acct master record in chrt/accts
FSP1     Create Master Record in Chart/Accts
FSP2     Change Master Record in Chart/Accts
FSP3     Display Master Record in Chart/Accts
FSP4     G/L Account Changes in Chart/Accts
FSP5     Block Master Record in Chart/Accts
FSP6     Mark Mast.Rec.for Del.in Chart/Accts
FSRD     Loans       Regulatory Reporting CH
FSRG     Money Mkt   Regulatory Reporting CH
FSRW     Securities Regulatory Reporting CH
FSS0     G/L account master record in co code
FSS1     Create Master Record in Company Code
FSS2     Change Master Record in Company Code
FSS3     Display Master Record in Comp.Code
FSS4     G/L Account Changes in Company Code
FSSA     Display Bal.Confirmatns Sel.Criteria
FSSP     Change Bal.Confirmatns Sel.Criteria
FST0     G/L account record translation
FST2     Maintain Account Name
FST3     Display Account Name
OB00     C FI Maintain Table T030 (RDF)
OB01     C FI Maintain Table T691A
OB02     C FI Maintain Table T024B
OB03     C FI Maintain Table T003
OB04     C FI Maintain Table T030F
OB05     C FI Maintain Table T001S
OB06     C FI Maintain Table T031S
OB07     C FI Maintain table TCURV
OB08     C FI Maintain table TCURR
OB09     C FI Maintain Table T030H
OB10     C FI Maintain Table T049L
OB11     C FI Maintain Table T018P
OB12     C FI Maintain Table T691B
OB13     C FI Maintain Table T004
OB14     Configure Field Status Definition
OB15     C FI Maintain Table T004R
OB16     C FI Maintain Table TZUN/TZUNT
OB17     C FI Maintain Table T040
OB18     C FI Maintain Table T040S
OB19     C FI Maintain Table T059M
OB1A     C FI Maint. Table T004 (Layouts)
OB1B     C FI Maint. Table T004 (Layouts)
OB20     C FI Maintain Table T078D
OB21     C FI Maintain Table T079D
OB22     C FI Maintain Table T001A
OB23     C FI Maintain Table T078K
OB24     C FI Maintain Table T079K
OB25     C FI Maintain Table T001X
OB26     C FI Maintain Table T078S
OB27     C FI Maintain Table T008
OB28     C FI Maintain Table T001D
OB29     C FI Fiscal Year Variants
OB30     Accts Rec: Allocate flds -> fld gps
OB31     C FI Maintain Table T055G
OB32     C FI Maintain Table TBAER
OB33     C FI Maintain Table T055
OB34     C FI Maintain Table T055G
OB35     Customer Balance Confirmation
OB36     Vendor Balance Confirmation
OB37     C FI Maintain Table T001 (PERIV)
OB38     Assign Co.Code -> Cred.Cntl Area
OB39     C FI Maintain Table TRAS
OB40     C FI Maintain Table T030
OB41     Maintain Accounting Keys
OB42     C FI Maintain Table T056Z
OB43     C FI Maintain Table T015L
OB44     C FI Maintain Table T016
OB45     C FI Maintain Table T014
OB46     C FI Maintain Table T056
OB47     C FI Maintain Table T015W
OB48     C FI Maintain Matchcode SAKO
OB49     C FI Maintain Matchcode DEBI
OB50     C FI Maintain Matchcode KRED
OB51     C FI Maintain Table T024P
OB52     C FI Maintain Table T001B
OB53     C FI Maintain Table T030
OB54     C FI Maintain Table T001 (PERIV)
OB55     C FI Maintain Table TFAV
OB56     C FI Maintain Table T053
OB57     C FI Maintain Table T043
OB58     C FI Maintain Table T011/T011T
OB59     C FI Maintain Table T044A
OB60     C FI Maintain Table T041B
OB61     C FI Maintain Table T047M
OB62     C FI Maintain Table T001 (KTOPL + 2)
OB63     C FI Maintain Table T001 (XGJRV)
OB64     C FI Maintain Table T001 (WAABV)
OB65     C FI Maintain Table T001 (XGSBE)
OB66     C FI Maintain Table T001 (XKDFT)
OB67     C FI Maintain Table T001 (MREGL)
OB68     C FI Maintain Table T001
OB69     C FI Maintain Table T001
OB70     C FI Maintain Table T001
OB71     C FI Maintain Table T001
OB72     C FI Maintain Table T001O
OB73     C FI Maintain Table T031
OB74     C FI Maintain Table TF123
OB75     C FI Maintain Table T042D
OB76     C FI Maintain Table T045E
OB77     C FI Maintain Table T048/T048T
OB78     C FI Maintain Table T048B
OB79     C FI Maintain Table T048I
OB80     C FI Maintain Table T043K
OB81     C FI Maintain Table T056A
OB82     C FI Maintain Table T056U
OB83     C FI Maintain Table T056P
OB84     C FI Maintain Table T056D
OB85     C FI Maintain Table T056B
OB86     C FI Maintain Table T005 (WECHF)
OB87     C FI Maintain Table T001N
OB88     C FI Maintain Table T001
OB89     C FI Maintain Table T030
OB90     C FI Maintain Table T001R
OB91     C FI Maintain Table T001F
OB92     C FI Maintain Table T001G
OB93     C FI Maintain Table TGSBG
OB94     C FI Maintain Table T042M
OB95     C FI Maintain Table T042N
OB96     C FI Maintain Table T001F
OB97     C FI Maintain Table T059A
OB98     C FI Maintain Table T059F
OB99     C FI Maintain Table T005Q
OBA0     G/L Account Tolerance Groups
OBA1     C FI Maintain Table T030
OBA2     C FI Maintain Table T001M
OBA3     C FI Maintain Table T043G
OBA4     C FI Maintain Table T043T
OBA5     Change Message Control
OBA6     C FI Maintain Table T046
OBA7     C FI maintain table T003
OBA8     C FI Maintain Table TRERI
OBA9     C FI Maintain Table T015Z
OBAA     C FI Maintain Table T056S
OBAB     C FI Maintain Table T056Y
OBAC     C FI Maintain Table T056R
OBAD     C FI Maintain Table T005P
OBAE     C FI Maintain Table T005S
OBAF     C FI Maintain Table T048K
OBAG     C FI Maintain Table T060O
OBAH     C FI Maintain Table T060A
OBAI     C FI Maintain Table T060
OBAJ     C FI Maintain Table T060
OBAK     C FI Maintain Table T060
OBAL     C FI Maintain Table T052A
OBAM     C FI Maintain Table T052R
OBAN     C FI Maintain Table T060O
OBAO     C FI Maintain Table T060O
OBAP     C FI Maintain Table TZGR
OBAQ     C FI Maintain Table T047R
OBAR     C FI Maintain Table T077D
OBAS     C FI Maintain Table T077K
OBAT     C FI Maintain Table T055G
OBAU     C FI Maintain Table T055
OBAV     C FI Maintain Table T049E
OBAW     C FI Maintain Table T049F
OBAX     C FI Maintain Table T049A
OBAY     C FI Maintain Table T049B
OBAZ     C FI Maintain Table FEDICUS
OBB0     C FI Maintain table T030 valuatn adj
OBB1     C FI Maintain Table T001G
OBB2     C FI Maintain Table TFMC
OBB3     C FI Maintain Table TFMC
OBB4     C FI Maintain Table TFMC
OBB5     C FI Maintain Table T001
OBB6     C FI Maintain Table TGSB
OBB7     C FI Maintain Table TGSB
OBB8     C FI Maintain Table T052
OBB9     C FI Maintain Table T052S
OBBA     C FI Maintain Table T012C
OBBB     C FI Maintain Table T012A
OBBC     C FI Maintain Table T052 (Block Key)
OBBD     C FI Maintain Table T045T
OBBE     C FI Maintain Table T053R and T053S
OBBF     C FI Maintain Table TCURD
OBBG     C FI Maintain Table T005 (KALSM)
OBBH     C FI Maintain Table T001Q (Document)
OBBI     Maintain G/L Account Field Groups
OBBJ     Maintain Sample Account Field Groups
OBBK     C FI Maintain Table T055G (Banks)
OBBL     C FI Maintain Table T055 (Banks)
OBBM     C FI Maintain Table T055G (Docs)
OBBN     C FI Maintain Table T055 (Docs)
OBBO     C FI Maintain Table T010O
OBBP     C FI Maintain Table T001 (OPVAR)
OBBQ     C FI Maintain Table T044D
OBBR     C FI Table T042R Maintenance
OBBS     C FI Maintain Table TCURF
OBBT     C FI Table T030 Maintenance GLU+GLU
OBBU     C FI Maintain Table T044K List
OBBUSPRO     Business Processes
OBBV     C FI Maintain Table T030 BI2+SPACE
OBBW     C FI Maintain Table T030 BI3+A00
OBBX     C FI Maintain Table T030 BI4+SPACE
OBBY     C FI Maintain Tables T028V + T028W
OBBZ     C FI Subst. FI/0005: Activate
OBC1     C FI Maintain Table T054
OBC2     C FI Maintain Table T054A
OBC3     C FI Maintain Table TLSEP
OBC4     C FI Maintain Table T004V
OBC5     C FI Maintain Table T001
OBC6     C FI Maintain Table T001
OBC7     C FI Maintain Table T059Q
OBC8     C FI Table T001 Maintenance (TXKRS)
OBC9     External Group Number for Taxation
OBCA     C FI Maintain Table T076B
OBCB     C FI Maintain Table T076I
OBCC     C FI Maintain Table T076K
OBCD     C FI Maintain Table T076M
OBCE     C FI Maintain Table T076S
OBCF     C FI Maintain Table T007F
OBCG     C FI Maintain Table T007K
OBCH     C FI Maintain Table T007L
OBCI     C FI Maintain Table T007I
OBCJ     C FI Maintain Table T007J
OBCK     FI Table Maintenance T001 (XSTDT)
OBCL     FI Table Maint. T001 (MWSKV+MWSKA)
OBCM     C FI Maintain Table T007F
OBCN     C FI Maintain Table T007B
OBCO     C FI Maintain Table TTXD
OBCP     C FI Maintain Table TTXJ
OBCQ     C FI Table T053G Maintenance
OBCR     C FI Table T053V + T053W Maintenance
OBCS     C FI Table T053E Maintenance
OBCT     C FI Table T053A + T053B Maintenance
OBCU     C FI Table T053C Maintenance
OBCV     C FI FAKP: T021R with SL-AX
OBCW     C FI table T053D maintenance
OBCX     TTXC View
OBCY     C FI Table TTYPV Maintenance
OBCZ     C FI Maintain Table T021E
OBD1     Document parking posting date
OBD2     C FI Maintain Table T077D
OBD3     C FI Maintain Table T077K
OBD4     C FI Maintain Table T077S
OBD5     C FI Maintain Table T003B
OBD6     C FI Maintain Table TCURS
OBDA     C FI Table T059E + T059G Maintenance
OBDB     C FI Table T053R Maintenance
OBDC     C FI Maintain View Cluster V_T060K
OBDD     C FI Table T060K Maintenance
OBDE     C FI Table T060M Maintenance
OBDF     C FI Maint.view cluster V_T060o
OBDG     C FI Maintain Table T076A
OBDH     C FI Maintain Table T076E
OBDU     Job Names for Data Transfers
OBE7     C FI Batch Input Customers
OBE8     C FI Generate Btch Input Rcrd Layout
OBEA     Maintain Convertible Reports
OBEB     Main.Table for Old Local Curr.(EURO)
OBEBGEN     Electronic Banking: General
OBEBLADR     Assign Banks to OFX partners
OBETX     Number Assignment for Ext. Tax Docum
OBF1     C FI Maintain Table TFI01/TFI01T
OBF2     C FI Maintain Table TFI02
OBF3     Bank selection, current setting
OBF4     C FI maintain table T003
OBF5     C FI Maint. Table T042OFI/T042OFIT
OBF8     C FI Batch Input Vendors
OBFA     C FI Corresp.Sort Variants/Corresp.
OBFB     C FI Corresp.Sort Variants/Documents
OBFC     C FI Corresp.Sort Variants/Lne Items
OBG1     C FI Maintain tbl T030 offsttng acct
OBG4     C FI Batch Input Documents
OBG5     C FI Batch Input G/L Accounts
OBG8     C FI Copy G/L Accounts Acc.To Ref.Ac
OBG9     C FI Maintain Table TSAKR
OBGA     C FI G/L Account With Ref.: Display
OBH1     C FI Doc.No.Range: Copy Company Code
OBH2     C FI Doc.No.Range: Copy Fiscal year
OBIA     C FI Maintain View Cluster VC_TFAG
OBIB     Parameter Transaction for V_TFAGM
OBJ1     C FI Year End Financial Statement
OBJ2     C FI Year End Compact Doc.Journal
OBJ3     C FI Year End Bill of Exchange List
OBJ4     C FI Year End G/L Account Balances
OBJ5     C FI Year End G/L Account List
OBJ6     Posting Totals
OBJ7     Bill of Exchange Charges Statement
OBK1     C FI Year End OI Customer List
OBK2     C FI Year End Customer Acct Balances
OBK3     C FI Year End Customer List
OBK4     C FI Year End OI Vendor List
OBK5     C FI Year End Vendor Acct Balances
OBK6     C FI Year End Vendor List
OBK7     Subledger Accts Bal.Carried Forward
OBK8     G/L Accounts Balance Carried Forward
OBK9     Payment Notices Correspondence
OBKA     Account Statement Correspondence
OBKB     Internal Documents Correspondence
OBKC     Individual Letters Correspondence
OBKD     Document Statements Correspondence
OBKE     Customer Stmnt Corresp.Account Stmnt
OBKF     Failed Payment Correspondence
OBKG     Correspondence Sel.Criteria Letters
OBKR     Maintain Number Range: FI_RECEIPT
OBKS     C FI Table T058A Maintenance
OBKT     C FI Table T058B Maintenance
OBKU     C FI Table T011A + T011B Maintenance
OBKV     C FI Table T011E + T011F Maintenance
OBKW     C FI Table T011V Maintenance
OBL1     Consistency Check: Auto.Pstg (Docu.)
OBL2     Consistency Check: Auto.Pstg (ErAny)
OBL3     Consistency Check: Sp.G/L (Docu.)
OBL4     Consistency Check: Sp.G/L (Err.Anly)
OBL5     Consistency Check: Pmnt Prog.Config.
OBL6     Consistency Check: Dunn.Prog.Config.
OBM1     C FI Month End Advance Tax Return
OBM2     C FI Month End Financial Statement
OBM3     C FI Month End Foreign Trade Regns
OBM4     C FI Month End Compact Doc.Journal
OBM5     C FI G/L Balances Monthly Report
OBM6     Posting Data Reconciliation
OBMD     C FI Selec.Variants Dunning/Dun.line
OBMK     C FI Selec.Variants Dunning/Dunn.hdr
OBN1     C FI Month End OI Customer List
OBN2     C FI Month End Financial Statement
OBN3     C FI Month End OI Vendor List
OBN4     C FI Month End Vendor Acct Balances
OBNB     Transaction Code for SAPMFKM2
OBO1     C FI FAKP Line Item Line Layout
OBO2     C FI FAKP Credit Mangmnt Line Layout
OBOB     C FI FAKP Line Item Line Layout
OBOFXBUS     OFX: Business Customizing
OBOFXTECH     OFX: Technical Customizing
OBP1     C FI create distribution key
OBP2     C FI Change Distribution Keys
OBP3     C FI display distribution key
OBP4     C FI delete distribution key
OBP5     Delete FI planning data
OBP6     G/L: Versions
OBPL     Subsequently post CO plan.data to GL
OBQ1     C FI Condition Compnt: Condit.Types
OBQ2     C FI Condit.Component: Access Seque.
OBQ3     C FI Condition Component: Calc.Proc.
OBR1     Delete Documents
OBR2     Delete Subledger Accounts
OBR3     C FI Maintain Table T001
OBR4     Delete Banks
OBR7     Maintain account type life
OBR8     Maintain document type life
OBRD     Customers: maintain report selection
OBRK     Vendors: maintain report selection
OBRS     G/L: maintain report selection
OBRX     Flexible G/L: Maintain Report Selec.
OBS1     C FI Create Ledger
OBS2     C FI Change Ledger
OBS3     C FI Display Ledger
OBS4     C FI Delete Ledger
OBT1     C FI Maintain Table TTXID (KNA1)
OBT2     C FI Maintain Table TTXID (KNB1)
OBT3     C FI Maintain Table TTXID (KNKK)
OBT4     C FI Maintain Table TTXID (LFA1)
OBT5     C FI Maintain Table TTXID (LFB1)
OBT6     C FI Maintain Table TTXID (SKA1)
OBT7     C FI Maintain Table TTXID (SKB1)
OBT8     C FI Maintain Table TTXID (BELEG)
OBT9     C FI Maintain Table TTXID (MR01)
OBU1     Document Type/Posting Key Options
OBUV     TxApportnmnt for Cross-Co.Cde Trans.
OBV1     C FI Int.For Dys Overdue Acct Deter.
OBV2     C FI G/L Acct Bal.Int.Calc.Acct Det.
OBV3     C FI Cust.Bal.Int.Calc.Acct Determ.
OBV4     C FI Vend.Bal.Int.Calc.Acct Determ.
OBV5     C FI Maintain Table T030Q
OBV6     C FI Maintain Table T030V
OBV7     C FI Maintain Table T001O
OBV9     C FI Act Det.Vendor Intrst on Arrs
OBVS     C FI Display View
OBVT     C FI Display Restricted View
OBVU     C FI Maintain View
OBVV     C FI Maintain Restricted View
OBVW     C FI maintain view
OBVY     C FI Maintain Table T030H
OBW1     C FI Maintain Table T001F
OBW2     C FI Maintain Table T001G
OBW3     Instructions in Payment Transactions
OBWA     C FI Table VBWF01+VBWF02 Maintenance
OBWB     C FI Table VBWF08 Maintenance
OBWC     C FI Table VBWF03 Maintenance
OBWD     C FI Table VBWF05 Maintenance
OBWE     C FI Table VBWF06+VBWF07 Maintenance
OBWF     C FI Table VBWF09+VBWF10 Maintenance
OBWG     C FI Table VBWF04 Maintenance (Cust)
OBWH     C FI Table VBWF04 Maintenance (Vend)
OBWI     C FI Table VBWF04 Maintenance (G/L)
OBWJ     C FI Table T001 Maintenance (WFVAR)
OBWK     C FI Table VBWF04 (Assets)
OBWL     C FI Maintain Tables VBWF11 + VBWF12
OBWM     Organizational objects full release
OBWO     C FI Withholding Tax
OBWP     Payment release by authorized person
OBWQ     Payment Release Document Types
OBWR     C FI Maintain Table FEDIWF1
OBWS     C FI Withholding Tax
OBWU     C FI Withholding Tax
OBWW     C FI Withholding Tax
OBWZ     Number Range Maintenance: WITH_CTNO
OBX1     C FI Table T030B: G/L Acct Posting
OBXA     C FI Table T030
OBXB     C FI Table T030
OBXC     C FI Table T030
OBXD     C FI Maintain Table T030
OBXE     C FI Table T030
OBXF     C FI Sort Bank Directory
OBXG     C FI Maintain Bank Direc.Automatic.
OBXH     C FI Table T041A/T041T
OBXI     C FI Table T030
OBXJ     C FI Table T030B
OBXK     C FI Table T030
OBXL     C FI Table T030
OBXM     C FI Table T030
OBXN     C FI Table T030 GAU/GA0
OBXO     C FI Table T030 KDW
OBXP     C FI Maintain Table T030 zaf
OBXQ     C FI Table T030 KDZ
OBXR     C FI Table T074
OBXS     C FI Table T030
OBXT     C FI Table T074
OBXU     C FI Table T030
OBXV     C FI Table T030
OBXW     C FI Table T030B Cleared Invoices
OBXY     C FI Table T074
OBXZ     C FI Table T030 G/L Accont Clearing
OBY0     C FI Copy CoCde with Ctry Chrt/Accts
OBY2     C FI Copy company code (G/L account)
OBY6     C FI Maintain Table T001
OBY7     C FI Copy Chart of Accounts
OBY8     C FI Delete Chart of Accounts
OBY9     C FI Transport Chart of Accounts
OBYA     C FI Table T030
OBYB     Maintain automatic postings accounts
OBYC     C FI Table T030
OBYD     C FI Table T030
OBYE     C FI Table T030
OBYF     Revenue Account Determination
OBYG     C FI Table T030
OBYH     C FI Table T030
OBYK     C FI Table T045W
OBYL     C FI Table T030 HRI + HRC
OBYM     C FI Table T074 Bill of Exchange
OBYN     C FI Table T074 Bill Receivable
OBYP     C FI Table T074 Check/Bill of Exch.
OBYR     C FI Table T074
OBYS     C FI Table T074 Tangible Fixed Asset
OBYT     C FI Table T030 HRI + HRD
OBYU     C FI Table T030 HRI + HRD
OBYY     C FI Table T030 Maintenance KDT/KDT
OBYZ     C FI Condition Components
OBZ1     C FI FBZP T042B
OBZ2     C FI FBZP T042
OBZ3     C FI FBZP T042Z
OBZ4     C FI FBZP T042E
OBZ5     C FI FBZP T042A
OBZ6     C FI FBZP Consistency Check
OBZ7     C FI Users
OBZ8     C FI Profiles
OBZ9     C FI Authorizations
OBZA     Reporting Selection: Global Menu
OBZB     Reporting Selection: Accts Receivble
OBZC     Reporting Selection: Accts Payable
OBZD     Reporting Selection: G/L Accounts
OBZE     Reporting Selection: Documents
OBZF     Reporting Selection: Documents
OBZG     Reporting Selection: G/L Accounts
OBZH     C FI Maintenance Table TCCFI
OBZI     C FI Maintenance Table TCCAA
OBZJ     C FI Maintenance Table T000CM
OBZK     C FI Maintenance Table T001CM
OBZL     C FI Maintain Table T001 (XCOS)
OBZM     C FI Substitution FI/0005: Create
OBZN     C FI Substitution FI/0005: Change
OBZO     Doc.Types for Single Scrn Transactns
OBZT     Single Screen Transaction Tax Code
OBZZ
OB_7     C FI Maint.Table T044G Val.Adj.Key
OB_8     C FI Maintain Table T044I Base Value
OB_9     C FI Maintain Table T044J: Display
OB_GLACC01     Create G/L accounts with reference
OB_GLACC02     Create G/L accounts with reference
OB_GLACC11     G/L acct record: Mass maintenance 01
OB_GLACC12     G/L acct record: Mass maintenance 02
OB_GLACC13     G/L acct record: Mass maintenance 03
OB_GLACC21     Configuration G/L account record
OB_T001_CESSION     FI Customizing: Accts Rble Factoring
OB_V_CESSION     FI Customizing: Accts Rble Fact.Ind.
Hi all
Can any tell me
     If I post an transaction in F-02, what are all the tables will be affected by that transaction.
Thank you
Mahesh.J
[email protected]

FSKB     G/L Account Posting
this transaction is not working

How to find a transaction

Hi all,
I need to find a custom transaction.
I know the name but if I write it within the key code it does'nt work...
I'd like to put it in my favourites but it doesn't work as well...
I don't think ther's a spelling mistake!!
Does anybody know what I can do to find it and put it inside favourites in another way?
thanks,
Simone

Hi Simone,
To find the path of transaction : -
Enter T-code " search_sap_menu " ,
and then enter ur T-code like " SFP " ,
Node               Transaction code    Text
Nodes              SFP                 Interactive Forms
Preceding node                         Form Printout
Preceding node                         Tools
now check from bottom to top in the column TEXT ,
path is TOOLS --> FORM PRINTOUT --> INTERACTIVE FORMS ,
now u can click on that and add it to your favourites.
Regards,
Aby

Date format in PO printing.

We developed a abap program, I copy the form MEDRUCK to a new form ZMEDRUCK, in ZMEDRUCK, I want to display the PO date and delivery date.
All of these date is in format MM/DD/YYYY.
Now the buyers want see the delivery date in the format DD.MMM.YYYY, for example, 15.Feb.2007. I inserted a command SET DATE MASK = 'DD.MMM.YYYY' in main window, when I print it in ME22N, I can see the PO date has been changed to format DD.MMM.YYYY, but the delivery date is still in format MM/DD/YYYY, so I inserted the command SET DATE MASK = 'DD.MMM.YYYY' to the line before the the date display, the problem can not bed solved.
BTW, the delivery date fields is PEKKO-LFDAT, RM06P-LFDAT and DC_EINDT (generated by the report from field EKET-EINDT).
Best Regards,
Slash Jiang

Hi,
From what i understand the field RM06P-LFDAT is giving the isuue.
I had a similar problem in PO printout with scheduled quantity RM06P-PRMG1. The issue was that, the quantity was getting displayed as 2,000 for 2.00. The basis guy told me that, it can be altered via configuration, but for form printouts the configuration won't take effect.
I got that solved by running a sepearte query in a subroutine and fetching the concerend value from the table into a variable i defined.
I would advise u to test the same.
Regads,
Roshan

Incorrect Duty Rates in ARE3 for Multiple Line Items

Hi All
I have a scenario where 1 ARE3 Form is generated referring to 2 Excise Invoices (Both the Invoices have the same Material, Excise Chapter Heading, Tariff Rates, Ship-to-Party; only Quantities are different)
The issue until now was that in the 'Duty Values' Tab, the SE Cess of the 1st Line Item was getting copied into the SECess of the 2nd Line Item. Eg: If 3000, 60,30 and 4000,80,40 are the BED, ECS and SECess amounts, the SECess amount of 30 was getting displayed in the 2nd Line Item instead of 40.
This has since been rectified by applying OSS Note: 1046595 and the correct amounts are getting displayed. However, I have another issue: In the 'Duty Rates' Tab, the Excise Rates for BED, ECS and SECess for the 1st Line Item (1st Excise Invoice) are showing correctly, while 0 is getting displayed for the 2nd Line Item. This results in the ARE3 Form Printout displaying 0 as the Duty Rates for the 2nd Excise Invoice.
Would appreciate if anyone has come across such a scenario and how this was addressed
Regards
Ramana ND

Hi Murali
Both the OSS Notes have been applied. My question was on the Duty Rates not appearing in the Duty Rates tab and not the BED, ECess or SECess amounts on the Duty values tab. The amounts are coming out just fine.
Regards
Ramana ND

Issue Purchase Order

Hi,
We are using SRM 5.5, ECS, and currently few vendors are configured for Print and fax output medium, in ECS, the PO is generated in SRM and its sitting in the spool if the output medium is print or fax, if its email, its going out automatically to the vendor.
I would like to know how we can configure so that the PO is printed out or faxed out as soon as it is created.
All my users have default printers and vendors with fax numbers. I tried to do the following but failed to do so
SPRO - SRM SERVER - Cross Apps Basic Settings - Set output actions and format - Condition Dependent output -
In the Action profile of PO print, I could not change the "Time of Processing" from Processing using Selction report to Immediate Processing, Can some one tell me if I need to change this or if I keep it as Processing using report, which report I need to schedule to make this happen..
Please answer this.
Thanks in advance..
Sreedhar

Hi
Here is the SRM system , SPRO - IMG Path.
SPRO - SRM SERVER - Cross Apps Basic Settings - Set output actions and format - Define actions for document output
We have solved the problem by
1 - changing the Processing Time from '4 Processing when saving doc' to '1 - Processing using selection report' (in IMG Define Action for PO output).
2 - schedule a batch job to run RSPPFPROCESS
Also See OSS note 896858 & 872843 for details.
Define Actions for Document Output
In this activity, you specify the processing type and form that the system should use to output SRM documents.
Use
All of the actions allowed for each individual document type ( business object type) are specified in an action profile. In an action profile, you also specify general conditions for the actions contained within the profile (for example, the processing time and the processing type).
Requirements
You can select a separate form for each of the output media available (fax, printout, and e-mail), providing you have already created these forms (SAP menu: Tools -> Form Printout -> Smart Forms or transaction SMARTFORMS).
Standard settings
If you do not wish to use your own forms, you can use the standard settings.
SRM [application BBP_PD (Procurement Document)] ships predefined action profiles (including action definitions and processing types) for the document categories(ERS) Credit Memo, Auction, Bid Invitation, Purchasing Contract, Invoice, Purchase Order, and Bid.
Set one of the available processing types to default.
Note:
We recommend that you do not change these predefined profiles, but rather that you copy them and change the copies as required.
The same applies to the predefined Smart Forms that come with the system.
Activities
If you want to configure document output on the basis of transportable conditions:
Select the determination technology called Determination Using Conditions That Can Be Transported.
Set up the conditions for output in the next IMG activity (<DS:SIMG.BBP_TRIGGER_PO_COND>Condition-Dependent Document Output).
If you want to use a form of your own, proceed as follows:
1. Select the predefine action profile for the relevant document category (for example, BBP_PD_PO for purchase orders).
2. On the left-hand side of the screen, double-click Action Definition to navigate to the relevant tab page.
We recommend that you do not change any of the settings displayed here.
Note:
If you change the setting for the processing time, bear in mind that SRM does not support the Immediate Processing option.
Instead, select either Processing Using Selection Report or Processing When Saving Document.
3. On the left-hand side of the screen, double-click Processing Types .
The permitted processing types appear in the screen area on the right.
4. Select a processing type (output medium) as a default.
5. Select one of the following processing types that you want to use for a form:
Smart Forms Fax
Smart Forms Mail
Smart Forms Print
Note:
No forms are required for processing with XML, which is implemented by means of a method call.
6. Choose Set Up Processing.
7. Select the form name that you want, and save your input.
Only use the forms that have been defined for SRM, and whose names all begin with BBP_* (for example, the form for printing out a purchase order is BBP_PO_PRN).
Note:
You can use the predefined forms as templates for creating your own forms in the customer namespace. These will then also be available as form names when you Set Up Processing.
Do not make any changes in any of the other fields!
Make sure that the relevant document-specific SRM <DS:GLOS.A976C46CEC6CD411BA570800060D888B>context class has been set up:
SRM Document (Action Profile) Context Class
Purchase Order (BBP_PD_PO) CL_PD_PO_PROCESSING_BBP
Purchasing Contract (BBP_PD_CTR) CL_PD_CTR_PROCESSING_BBP
ERS Credit Memo (BBP_ERS) CL_ERS_PROCESSING_BBP
Bid Invitation (BBP_PD_BID) CL_PD_BID_PROCESSING_BBP
Bid (BBP_PD_QUOT) CL_PD_QUOT_PROCESSING_BBP
Auction (BBP_PD_AUC) CL_PD_AUC_PROCESSING_BBP
(Invoices (BBP_PD_INV) can only be output using XML; consequently, you cannot assign a form to them.)
Further notes
For more information about SAP Smart Forms, see the SAP Library:
mySAP Technology Components -> SAP Web Application Server -> Basis Services / Communication Interface (BC-SRV) -> SAP Smart Forms (BC-SRV-SSF)
Prerequisite is successful Customizing and configuration using transaction SPPFCADM.
Try the Report - RSPPFPROCESS
Also check out transaction - SOST.

Report - RSPPFPROCESS
Short text
PPF: Selection and Processing of Outputs
Purpose
Selecting and processing actions in dialog or in batch.
Prerequisites
Actions are generated by applications that use Post Processing Framework (PPF). Prerequisite is successful Customizing and configuration using transaction SPPFCADM. The actions themselves are generated in the corresponding application.
Selection
For an explanation of each of the selection options, see the respective F1 help. Pay special attention to the Note about using the action status.
As a rule, this report is used to process all actions for which the application has chosen 'Selection Report' as the processing time. For test purposes or for repeating actions, this report can also be used to select and process actions with the processing time 'Immediate' or 'When Document is Saved'.
Output
In dialog
Actions are selected according to the selection criteria and displayed in an ALV. Here, you can select individual actions or all of them and process them. For actions processed successfully or with errors, in the case of a repeated processing, a copy of the action is created and this copy is processed.
In batch
Actions are selected according to the selection criteria and processed automatically. For actions processed successfully or with errors, a copy of the action is created and this copy is processed.
Hope this will help.
Please reward suitable points, incase it suits your requirements.
Regards
- Atul

PO -Form Printout

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