What is the ledger code to assign PLA?

Hello experts,
Can you please help me in finding the code to assign PLA(Personal Ledger Account).
Thanks and Regards
Urmila S.

Logistics - General....Tax on Goods Movements ...India ... Account Determination ... Specify G/L Accounts per Excise Transaction

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What are the T-codes that contain the master data for material and vendor?

what are the T-codes that contain the master data for material and vendor?

hi ,
- Display Material tcodes...
MM01 - Create Material
MM02 - Change Material
MM03 - Display Material
MM50 - List Extendable Materials
MMBE - Stock Overview
MMI1 - Create Operating Supplies
MMN1 - Create Non-Stock Material
MMS1 - Create Service
MMU1 - Create Non-Valuated Material
ME51N - Create Purchase Requisition
ME52N - Change Purchase Requisition
ME53N - Display Purchase Requisition
ME5A - Purchase Requisitions: List Display
ME5J - Purchase Requisitions for Project
ME5K - Requisitions by Account Assignment
MELB - Purch. Transactions by Tracking No.
ME56 - Assign Source to Purch. Requisition
ME57 - Assign and Process Requisitions
ME58 - Ordering: Assigned Requisitions
ME59 - Automatic Generation of POs
ME54 - Release Purchase Requisition
ME55 - Collective Release of Purchase Reqs.
ME5F - Release Reminder: Purch. Requisition
MB21 - Create Reservation
MB22 - Change Reservation
MB23 - Display Reservation
MB24 - Reservations by Material
MB25 - Reservations by Account Assignment
MB1C - Other Goods Receipts
MB90 - Output Processing for Mat. Documents
MB21 - Create Reservation
MB22 - Change Reservation
MB23 - Display Reservation
MB24 - Reservations by Material
MB25 - Reservations by Account Assignment
MBRL - Return Delivery per Mat. Document
MB1C - Other Goods Receipts
MB90 - Output Processing for Mat. Documents
MB1B - Transfer Posting
MIBC - ABC Analysis for Cycle Counting
MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 - Batch Input: PhInvDoc. Project Stock
MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 - Batch Input: PhInvDoc. Project Stock
MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 - Batch Input: PhInvDoc. Project Stock
MI21 - Print physical inventory document
MI04 - Enter Inventory Count with Document
MI05 - Change Inventory Count
MI06 - Display Inventory Count
MI09 - Enter Inventory Count w/o Document
MI34 - Batch Input: Enter Count
MI35 - Batch Input: Post Zero Stock Balance
MI38 - Batch Input: Count and Differences
MI39 - Batch Input: Document and Count
MI40 - Batch Input: Doc., Count and Diff.
MI08 - Create List of Differences with Doc.
MI10 - Create List of Differences w/o Doc.
MI20 - Print List of Differences
MI11 - Physical Inventory Document Recount
MI07 - Process List of Differences
MI37 - Batch Input: Post Differences
for vendor..
XKN1 Display Number Ranges (Vendor)
XK01 Create vendor (centrally)
XK02 Change vendor (centrally)
XK03 Display vendor (centrally)
XK04 Vendor Changes (Centrally)
XK05 Block Vendor (Centrally)
XK06 Mark vendor for deletion (centrally
XK07 Change vendor account group
XK11 Create Condition
XK12 Change Condition
XK13 Display Condition
XK14 Create with cond. ref. (cond. list)
XK15 Create Conditions (background job)
reward points if useful,
venkat.

What is the T.code in SAP R/3 for SAP console applications

sequence picking in Hall 52. Batch number 0017137168 was assigned to 2 associates.
One associate was assigned to the picks and the other associate confirmed the TO'S
This is requirement by client
What is the T.code in SAP R/3 for SAP console applications

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What is the T CODE for the below menu ......

Hi SAP Gurus,
Need your quick responce.....
when i go to SPRO>Cross-Application Components>General Application Functions>Cross-Application Document Numbering>Argentina-->Assign Document Class to Document Type.
I want to know the T CODE of "Assign Document Class to Document Type" as it is showing SPRO to me hence i went to menu Additional Information>Display Key> IMG Activity.....
Now i see "OFFDOCNO_AR_003" displayed against Assign Document Class to Document Type.
I guess this is not the T CODE i try all possible option like "AR_003", "OFFDOCNO_AR_003" etc as a T CODE for Assign Document Class to Document Type but is not showing....
Please advice me what could be the T CODE of the above menu path........
Regards.

Hi,
Not all activities are assigned a TCode. However, you can create a TCode if you want.
Go to TCode SE93.
Give a TCode (as you require, but it should start with Z) like ZTBL and click on create.
In the resulting screen, give a description and select 'Parameter Transaction'.
In the next screen, give the following values.
Transaction - SM30
Skip initial screen - enabled
Inherit GUI Attributes - enabled
Add the following in 'Default Values' table at the end.
VIEWNAME - V_T003_B_I
SHOW - X
Save this transaction select a package other than local (else you cant transport)
Now you can access the table maintenance thru the TCode you created (ZTBL in this example).
Hope this helps.
Ravi.

What is the t.code of accounting key creation in TAX

hi all
anybody can tell me what is the t.code of accounting key creation in TAX
regards
kalai

Hi,
Check out here:
SPRO-IMG-Sales & Distribution--basic functionsaccount assignment costing-revenue account determination---define and assign account keys.
Aravind

What is the T-code for Viewing the Payment Advices....

Hi,
What is the T-code for Viewing the Payment Advices....
Regards
Sap Guru

Hi,
Payment advice creation - FBE1
Payment advice Change - FBE2
Payment advice Display - FBE3
Payment advice Delete - FBE6.
Assign points if helpful.
Thanks,
Vasu..

What is the T-code to see the stock at tank level?

What is the T-code to see the stock at tank level?
Regards
S.Senthil

Hi Senthil,
                In Order to Overview the stock at tank level do the following:
            1. Tcode-   O4_TIGER
            2. In the screen launched set the 'Transaction' Field as 'Stock Overview'.
            3. In the 'Pre selection' frame, enter the Storage Location and the Seq. No (Tank ID) details
            4. On execution you will get to see a Report. Refer to the 'Corr. Book Stock' column for the available stock.
            5. If there are more than one materials assigned to a tank. Click on the line item of the Report to see the break up materialvice.
P.S: To fine the seq No of the tank use tcode 'O4NA'.
Please let me know if this has helped you.
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What is the function code of create new session?

what is the function code of create new session?
thanks...

Hi
Please put a "/n" (to open a new session after killing the current session)
or "/o" (to open a new session without killing the current session)
or "/i" (to end the current session) before the below T Codes as per your requirement...
For more Tcodes check the following
=>smartforms - Smartforms (SAP Form Builder to Create and Adjust Forms)
=>cmod - Enhancements, User Exits (Project Tool to coordinate changes into projects for the purpose of activating all user exits for a particular project)
=>sale - ALE Customizing
=>bale - Distribution Administration (ALE)
=>wedi - IDOC Type and EDI Basis
=>shdb - BDC (Transaction Recorder)
=>lsmw - LSMW
=>bapi - BAPI
=>spau - Display Modified DE Objects
=>spdd - Display Modified DDIC Objects
=>sara - central idoc archiving
=>stms - Transport Management System
=>wedi - IDOC Type and EDI Basis (IDOC Configuration)
=>bd21 - Analyze change pointers - create IDOC from change pointer
=>bd10 - Send Material Master
=>bd12 - Send Customer Master
=>bd14 - Send Vendor Master
=>bd50 - Activate Change Pointer for Message Type
=>bd55 - Conversion rule user exit (Link conversion rule user exit to the different system \ partner combinations)
=>bd54 - Maintain Logical Systems
=>bd71 - Distribute Customer Model
=>bd87 - Process Inbound IDOCs
=>bd88 - Process Outbound IDOCs
=>bdm2 - Cross-system IDOC Reporting
=>bdm7 - ALE Audit - statistical analyses
=>bdm8 - ALE Audit - sending confirmations
=>bd61 - Activate Change Pointer generally
=>bmv0 - Direct Input Data Transfer Administration
=>rz04 - Operation Mode
=>rz12 - RFC Server Group Maintenance
=>sar3 - Archiving object customizing
=>s001 - SAPoffice Inbox
=>s010 - Standards Texts (SAP Script)
=>se01 - Transport Organizer (Extended View - Performing and managing the transport of development object across different systems)
=>se09 - Transport (Workbench) Organizer (Controlling and keeping track of Development work and Development Objects)
=>se24 - Class Builder (BAPI)
=>se30 - Runtime Analysis
=>se36 - LDB
=>se37 - Function Builder
=>se38 - ABAP Editor (to modify ABAP programs)
=>se39 - Split-Screen-Editor
=>se11 - ABAP Dictionary
=>se16 - Data Browser (Table contents display)
=>se41 - Menu Painter
=>se51 - Screen Painter
=>se71 - SAPScript Forms
=>se73 - SAPScript Font Maintenance
=>se75 - Graphic Objects and Graphic IDs Sapscript Settings
=>se78 - Administration of Form Graphics (Import Graphics into SAP System)
=>se80 - Object Navigator
=>se84 - ABAP Repository Information (search for SAP objects)
=>se91 - Message Maintenance
=>se93 - Maintain T codes
=>su01 - User Maintenance (Security)
=>su02 - Maintain Authorization Profiles
=>su03 - Maintain Authorizations
=>slg1 - Evaluate Application Log
=>sm12 - Lock Entries
=>sm21 - System Logs
=>sm36 - Background Job Scheduling
=>sm37 - Background Job Monitoring (display batch jobs)
=>sm31 - Table Maintenance
=>sm30 - Calling View Maintenance
=>sm35 - Batch Input Monitoring (Error Logs)
=>sm50 - Process Overview
=>sm58 - Transactional RFC Monitoring
=>sm59 - Maintain RFC Destinations (Define RFC Configuration)
=>snro - Number Range Objects (for IDOCs)
=>scc4 - Client Overview (Create, Quick Delete, Modify)
=>spro - Customizing, Execute Project
=>sp01 - Spool Administration
=>sq01 - Maintain SAP Queries
=>st02 - Buffer Analysis (Status Overview)
=>st03 - Workflow Analysis
=>st05 - Performance SQL trace (Tracking the Database calls from the System Transaction and Programs)
=>st22 - ABAP Dump Analysis, check logical runtime errors
=>/h - ABAP Debugger
=>we02 - Display IDOC
=>we05 - IDOC lists
=>we07 - IDOC statistics
=>we12 - Inbound processing of outbound file - convert outbound to inbound file
=>we14 - Process (dispatch) IDOCs through Port - RSEOUT00
=>we15 - Outbound IDOC from NAST - message control
=>we16 - Inbound File
=>we18 - Generate status file
=>we19 - Test tool
=>we20 - Add new Message Type to Partner Profile
=>we21 - Maintain Port Definition
=>we30 - IDOC Type development
=>we31 - IDOC Segment development
=>we41 - Process Code Outbound
=>we42 - Process Code Inbound
=>we46 - IDoc Administration
=>we47 - Status Code Maintenance
=>we57 - Assign function module to logical message and IDoc type
=>we63 - IDOC Type for Parser Output
=>we82 - Assign IDOC to Message Type
=>we60 - IDOC Documentation - IDOC Types
=>we61 - IDOC Documentation - IDOC Record Types
=>we81 - Create new IDOC Message Types
=>we82 - Assign IDOC to Message Type
=>pa20 - Display HR Master Data
=>pa30 - Maintain HR Master Data
=>bd59 - Create and assign Filter Object Type for Message Type
=>bd64 - Maintenance of ALE or any other Distribution Model
=>db02 - Storage Management and Database Performance
=>db14 - Database monitor
=>se18 - BADI definitions
=>se19 - BADI implementations
=>fd03 - Accounts Receivable Master Data (Display Customer in Accounting)
=>me22 - Change Purchase Order
=>me21 - Create Purchase Order
=>me51 - Create Purchase Requisition
Official source of SAP T Codes -Go to se11 or se16 and view table entries for
TSTC and TSTCT. This will give you the Transaction List.
Reward all helpfull answers
Regards
Pavan

What is the T-code to lock the VA01

What is the T-code to lock the VA01

Hi,
For any std. SAP T-codes, while implementation or support - normally t-codes
are alloted for the end users based upon the authorizations and roles..wherein
authorizations like create/change/display would be alloted depended upon the user
roles..when comibined all those corresponding authorization basis persons would
generate the User Role which would be again consider for generating the user profiles..so, this way, any SAP Std. or User Defined T-codes would be controlled.
Hope this helps..
assign points if useful..
Cheers,
Pattan.

UOM RL (REEL) what is the ISO code in SRM ?

Hi All
What is the ISO code for RL UOM ?in SRM system.
HOW DO WE ASSIGN RL to ISO CODE in SRM?
thanks
Muthu

Thanks Teja
Currently i dont have this ISO code RL in SRM but i do have in ecc
t006i = t006i must be same in ECC and SRM ?
but my requirement is below
in mm03
MM 1234 EA as Basic UOM and ORDER unit as RL .(1EA = 1RL)
i do have a contract for RL. no issues so far.
POs created with RL too in ECC classic.
since i do have one contract for one material as sos , always sc comes with RL and PO created. no issues.
while revising the GOA i do have issues
like below error.
just go to GOA change mode and check i get below error.
"conversion factors are allowed only in case of differing unit of measure"
br
Muhtu

Can we create a developersite in O365 SP Online programiatically ? what is the template code for it ?

Hi
I am trying to create sites programmatically in O365 SharePoint Online. So, just want to know that can we create a DeveloperSite ?? what is the template code for it viz. Team site- STS#0, etc
If possible provide me the MSDN link where I can refer for available site templates for O365 SP Online sites creation.
Thank you

http://community.office365.com/en-us/f/154/t/61145.aspx
Are you meaning to create sites on SharePoint Online by invoking web services in your own program? SharePoint Online indeed provide some web services for custom programming, however, the web methods for creating a new site seems not included in them. Here
are some resources for the development of SharePoint Online for your reference:
SharePoint Online for developers
http://msdn.microsoft.com/en-us/sharepoint/gg153540.aspx
Code example for SharePoint Online: Accessing Web Services
http://code.msdn.microsoft.com/office/SharePoint-Online-0bdeb2ca
As to create a site collection, the parameter "Template" is the name of the template you want to use, as to find the name of the custom site template, you can use the powershell command "Get-SPOWebTemplate",
it will list all the templates with the names.
Note, The Template and LocaleId parameters must be a valid combination as returned from the Get-SPOWebTemplate cmdlet.
Also check
http://stackoverflow.com/questions/21268629/creating-new-site-collection-in-office-365-from-an-app
If this helped you resolve your issue, please mark it Answered

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

What is the signiface of Account Assignment (Coding) Block: Details

Hi what is the signiface of Account Assignment (Coding) Block: Details
what is its effect in PO

Hi,
Material are procured as stock or non-stock materials. When you procure material which can be used in production of finished product ,stock is maintained.
Account assignment category describes how the procured material is being used (for eg: Cost Center, Sales Order, etc). It also determines how the accounting entries made when a GR document or IR document is posted.
When you use the Account Assignment Category "K", it means the material is allocated to a cost center for consumption. The Materials is accounted to the particular cost center.
Account Assignment Category "P" is used for materials that are required for the project related.
Hope it helps.
Regards,
Bijoy Kumar

Hi what is the transaction code for vendor master delete

hi
 what is the transaction code for vendor master delete? and customer master delete?
thank u
surya

Hi
There won't be any Deleting of customer and vendor completely
we only BLOCK them
FK05 Block Vendor (Accounting)
MK05 Block Vendor (Purchasing)
XK05 Block Vendor (centrally)
FD05 Block Customer (Accounting)
VD05 Customer Block (Sales)
XD05 Block customer (centrally)
Reward points for useful Answers
Regards
Anji

HT1918 what is the postal-code for lebanon ? I cand find it :(

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What is the ledger code to assign PLA?

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