R/3 Transaction Codes (Sd,MM,FICO)!!

Hi
Anyone has an r/3 transaction codes??Pls provide me..it wuld be helpful...
Thnx
BI Learner

Hi,
T-codes for SD:
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/profile/sd%2bt-codes
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/erplo/t-codes%2bsd
SD overview
Tranasaction codes in SD
T-codes for MM:
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/abap/transaction%2bcodes%2bwith%2breport%2band%2bdescription%2bmaterial%2bmanagement
MM and FICO documents in sales process
MM help
Any Methods for finding T-CODES in SPRO
FI-T-Codes:
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/erpfi/fi%2bt-codes
fi-mm
Rgs,
I.R.K

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Transaction Codes Used in FICO.

Can Somebody please give some of the t-codes used in FICo module?

search f* in se 93
u wil lget all transaction in FI SAP
primarily u will use fb01, f-60,f-48,f-58 etc...
ofcourse f110 and f150 for dunning and check
check the following
<a href="http://www.sap-img.com/financial/sap-fi-transaction-code-list-1.htm">http://www.sap-img.com/financial/sap-fi-transaction-code-list-1.htm</a>
Regards
Harish
<a href="http://www.sap-img.com/financial/sap-fi-transaction-code-list-2.htm">http://www.sap-img.com/financial/sap-fi-transaction-code-list-2.htm</a>

Re: Any Transaction Code to Find Configuration Settings for FICO

Hi Friends,
I want to know is there any transaction code to identify the configuration made for FICO for a particular company.
Pleae help me out.
Regards,
vivek

Hai Vivek,
The complete configuration can be viewed through EC01. Go to EC01, Press on structure, In the next screen click on navigation. Press enter through all the messages. The next screen would display a tree structure with all company codes under the client. Select ur company and double click. the entire configuration, with the related assignments can be viewed in a tree format.
In OBY6 u would in a position to look at the assignments pertaining to company code whereas in EC01, you would be in a position to have a complete configuration including the integration with mm and sd.
This wud definitely solve ur prob.
<b>Assign points if useful</b>.
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FICO Transactions codes are not listed in standard SAP Menu

Hi experts,
While login on SAP client we couldn't see the Financial Accounting transaction codes in SAP Standard Menu.
But it appear in entering transaction code S000. How can we resolve this issue?
Regards,
Muhammed Riyas

I think the screen has been customized for your specific retailing purpose..
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Work flow of sd mm & fico with transaction codes

hai friends
could u send me the work flow of "material management" and
"sales & distribution" and "finance management" with their transaction codes ...................plz
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HI Yoga.
Flow for SD
ENQUIRY----
>VA11
QUATATION---->VA21
SALES ORDER-->VA01
PICKING----
>VL03
PACKING----
>LT03
DELIVERY----
>VL01
INVOICE----
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Flow For MM
PURCHASE REQUISATION-----> ME51
REQUEST FOR QUOTATION------> ME41
MAINTENACE OF QUOTATION---->ME47
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> ME49
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> ME21
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What are the transaction codes we use for LSMW in MM, SD, PP & FI/CO gnrly

Hi all,
What are the transaction codes we use for LSMW in MM, SD, PP & FI/CO generally?
Help will be surely rewarded.
Thanks and Regards,
Creasy

> What are the transaction codes we use for LSMW in MM, SD, PP & FI/CO generally?
General threads about LSMW in MM, SD, PP, FICO will be locked and deleted generally.
> Help will be surely rewarded.
&********************** Please read "the rules" if found usefull... ************************&
Cheers,
Julius

Transaction code to find modules in ECC 6.0

Hi gurus
I installed ECC 6.0 with windows and oracle. I want to know the transaction code that tells me what are the modules ( SD, FICO..etc) which are present in my ECC 6.0.
Pllzzz help me

Hi,
Goto --> SE93
Suppose u want all the Tcodes for Material Mangement then type MM* in the box.It will show u the all the Tcodes for MM.
In this way u can go ahead with other modules.
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Spandan

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.
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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
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Error in transaction code MB01

Hi,
While doing th goods receipt for a Purchase order in MB01 transaction code , I am getting error message as "Inconsistency between a document field and profitability segment number "
Here account assignment category of PO is - All aux.acct.assgts.
Item category is : Third party.
Please help me in this issue.
Thanks,
Usha.

Hi Can you please explain me how to check this inconsistency for G/L account.
I found the G/L account for that perticular company code and valuation area.
Please explain me .
Thanks ,
Usha.

Creation of Transaction code for Reports created in FGI1.

Hi all,
   We are in ECC 6.0 version. We have created one report for Profit Center Group Wise Receivables with transaction code FGI1. When we executed the report from FGI5 , it was showing the values correctly.
   We created the t.code for the report painter programe and tried to execute. The screen is different from that of T.Code: FGI4. When we executed , it was not showing any values. I created authorisation for the report and also for the transaction codes.
   Appreciate your suggestion at the earliest.
Thanks
Dasa

Hi
Check TSTCP table for the existing t-codes and for creating check this link
Re: Transaction Code Creation for a Table/View
Regards
Pavan

Problem in creation of transaction code !!!

Dear Friends,
I have created a transaction code for my program and when i am executing the transaction code initial screen is coming but once i am executing nothing is happening and it is going to the easy access screen.Where is the problem?
Thannks & Regards,
Murali.

HI,
You might have selected the Radio Button Program and screen (dialog Transaction)
Select the radio button Program and Selection Screen(Report Transaction)
Delete the transaction and create the again..selecting the proper radio button.

Why i can not see the columns of "Tax Category" in transaction code FS00

Dear Experts,
Why i can not see the columns of "Tax Category" and "Posting without tax allowed" in tab of "Control Data" transaction code FS00?
How can i add the columns of "Tax Category" and "Posting without tax allowed"?
Looking forward to your reply.
Best Regards,
Merry

Hi,
Go to transaction OBD4, and check whether the field "Tax category" is suppressed in group "Account control" for your GL account group.
If not, then go to OB26 and check the field status for the same field for create, change activity.
Regards,
Gaurav

Regarding Transaction code sxmb_ifr in SAP XI

HI friends please help me on the below issue. when i logon to my SAP XI GUI and when i click on the transaction code sxmb_ifr, then my default browser is not opening automatically. My O/S is linux.and i already installed java web start also.please send me any document regarding this issue.

Hi,
Have u added the Hostname of the XI in the following path
C:\WINDOWS\system32\drivers\etc
open hosts file with notepad and add the ip address hostname of XI
Ex: 10.2.1.122 XIServer
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Seshagiri
Edited by: N V Seshagiri on Feb 28, 2008 12:50 PM

Assign Transaction Code to own Vendor open items report

Hi,
I have created my own version of S_ALR_87012078 by copying the report and the form and making necessary changes in the report and form etc.
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Thanks,
Sandeep

Hi Sudheer,
Thanks for the information.I have figured it as under,
SU53, create transaction code,
Select Transaction with paramters
Transaction: START_REPORT
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Unrestricted access for transaction codes

Hi,
We had set Production Client settings in SCC4 as "No chnages allowed"
for client specific objects and
"No changes to cross client & repository objects" in cross-client
settings.
As a part of regular job Finance users needs access to below
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I would like to give access to below listed transcation codes for
selected users Without opening client everytime , I have assigned
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S_BCE_68000174 - Enter Translation Rates
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S_ALR_87002510 - Enter Time Interest Terms
S_ALR_87002678 - Enter Referance Interest Values
FTXP - Tax Codes
Please suggest us how to provide full (display, create, change,
generate) access to specific listed users for specific transcation
codes when production client is in "Nonmodifiable" & No changes allowed
mode.
Thanku

Hello,
Usually it depends on some points of customizing, that allow you to choose how SAP treats those transactions. I mean, you can choose if they should be treated as business transactions or customizing. In your case, the application is configured to use those transactions as customizing. Depending on the business area, you have to ask OSS support to change the configuration of these transactions.
Hope it helps
Best Regards
Francisco

R/3 Transaction Codes (Sd,MM,FICO)!!

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