http://www.firstsalary.com/freshers-jobs-india/Freshers-SAP_Consultant-IBM_India-MEBTECHMCAMTECHBE-Chennai_Delhi_Gurgaon_Kolkata_Mumbai_Navi_Mumbai_Thane_Noida_Pune_Bhubaneswar?_m=3n%2e00a6%2e137%2eqq0aof8reh%2e4va
Monday, 18 March 2013
Sap fresher jobs
http://www.firstsalary.com/freshers-jobs-india/Freshers-SAP_Consultant-IBM_India-MEBTECHMCAMTECHBE-Chennai_Delhi_Gurgaon_Kolkata_Mumbai_Navi_Mumbai_Thane_Noida_Pune_Bhubaneswar?_m=3n%2e00a6%2e137%2eqq0aof8reh%2e4va
RELEVANT SAP TRANSACTION CODES TO REMEMBER
RELEVANT SAP TRANSACTION CODES TO REMEMBER
First Steps:
AL08 List of All Users Logged On
RZ20 CCMS Monitor Sets
SA38 ABAP Program Execution
SCC4 Display View “Clients”
SE11 ABAP Dictionary
SE16 Data Browser
SE38 ABAP Editor
SE80 Object Navigator (ABAP Workbench)
SE93 Maintain Transaction
SLICENSE SAP License Administration
SM02 System Messages
SM04 User List
SM12 Select Lock Entries
SM13 Update Requests
SM21 System Log
SM28 SAP Initial Consitency Check
SM31 Maintain Table Views
SM37 Simple Job Selection
SM50 Process Overview
SM51 SAP Servers
SM66 Global Work Process Overview
SMLT Language Management
SR13 Administration of the SAP Library
SU01 User Maintenance
AL08 List of All Users Logged On
RZ20 CCMS Monitor Sets
SA38 ABAP Program Execution
SCC4 Display View “Clients”
SE11 ABAP Dictionary
SE16 Data Browser
SE38 ABAP Editor
SE80 Object Navigator (ABAP Workbench)
SE93 Maintain Transaction
SLICENSE SAP License Administration
SM02 System Messages
SM04 User List
SM12 Select Lock Entries
SM13 Update Requests
SM21 System Log
SM28 SAP Initial Consitency Check
SM31 Maintain Table Views
SM37 Simple Job Selection
SM50 Process Overview
SM51 SAP Servers
SM66 Global Work Process Overview
SMLT Language Management
SR13 Administration of the SAP Library
SU01 User Maintenance
Software Logistics
SAINT Add-On Installation Tool
SE01 Transport Organizer (Extended View)
SE03 Transport Organizer Tools
SE09 Transport Organizer
SPAM Support Package Manager
SPAU Modification Adjustment
SPDD Modification Adjustment Dictionary
SPRO Customizing: Execute Project
SPRO_ADMIN Customizing: Project Administration
STMS Transport Management System
SE01 Transport Organizer (Extended View)
SE03 Transport Organizer Tools
SE09 Transport Organizer
SPAM Support Package Manager
SPAU Modification Adjustment
SPDD Modification Adjustment Dictionary
SPRO Customizing: Execute Project
SPRO_ADMIN Customizing: Project Administration
STMS Transport Management System
Client Administration
BDLS Tool: Conversion of Logical System Names
SCC1 Copy by Transport Request
SCC3 Client Copy / Transport Log Analysis
SCC4 Display View “Clients”
SCC7 Post-Client Import Methods
SCC8 Client Export
SCC9 Remote Client Copy
SCCL Local Client Copy
SCMP View / Table Comparison
SCU0 Customizing Cross-System Viewer
SE01 Transport Organizer (Extended View)
STMS Transport Management System
SCC1 Copy by Transport Request
SCC3 Client Copy / Transport Log Analysis
SCC4 Display View “Clients”
SCC7 Post-Client Import Methods
SCC8 Client Export
SCC9 Remote Client Copy
SCCL Local Client Copy
SCMP View / Table Comparison
SCU0 Customizing Cross-System Viewer
SE01 Transport Organizer (Extended View)
STMS Transport Management System
User & Authorization
BD82 Generate Partner Profile
LICENSE_ADMIN License Administration Workbench
PFCG Profile Generator / Role Maintenance
SCUG Central User Administration – Transfer Users
SM19 Security Audit: Administer Audit Profile
SM20 Analysis of Security Audit Log
SU01 User Maintenance
SU05 Maintain Internet User
SU10 User Maintenance: Mass Changes
SU21 Maintain Authorization Objects
SU24 Maintain Assignmt. of Authorization Objects
SU25 Profile Generator: Upgrade / First Install.
SU3 Maintain User Profile
SU53 Display Authorization Data for User
SUCOMP User Company Address Maintenance
SUGR Maintain User Groups
USMM System Measurement
LICENSE_ADMIN License Administration Workbench
PFCG Profile Generator / Role Maintenance
SCUG Central User Administration – Transfer Users
SM19 Security Audit: Administer Audit Profile
SM20 Analysis of Security Audit Log
SU01 User Maintenance
SU05 Maintain Internet User
SU10 User Maintenance: Mass Changes
SU21 Maintain Authorization Objects
SU24 Maintain Assignmt. of Authorization Objects
SU25 Profile Generator: Upgrade / First Install.
SU3 Maintain User Profile
SU53 Display Authorization Data for User
SUCOMP User Company Address Maintenance
SUGR Maintain User Groups
USMM System Measurement
Background Processing
RZ01 Job Scheduling Monitor
RZ04 CCMS: Maintain Operation Modes/Instances
SM36 Define Background Job
SM37 Simple Job Selection
SM37C Extended Job Selection
SM49 External Operating System Commands
SM61 Background Controller List
SM62 Event History
SM64 Background Events
SM65 Analysis Tool – Background Processing
SM69 External Operating System Commands
SMX Job Overview
Update
RZ04 CCMS: Maintain Operation Modes/Instances
SM36 Define Background Job
SM37 Simple Job Selection
SM37C Extended Job Selection
SM49 External Operating System Commands
SM61 Background Controller List
SM62 Event History
SM64 Background Events
SM65 Analysis Tool – Background Processing
SM69 External Operating System Commands
SMX Job Overview
Update
SM12 Lock Entries
SM13 Update Requests
SM14 Update Program Administration
SM13 Update Requests
SM14 Update Program Administration
Output Configuration & Administration
SPAD Spool Administration
SP01 Output Controller: Spool Request Selection
SP12 TemSe – Admin. of Temp. Sequential Data
SP01 Output Controller: Spool Request Selection
SP12 TemSe – Admin. of Temp. Sequential Data
Data Archiving
AOBJ View Cluster Maintenance
DB15 Tables and Archiving Objects
FILE Logical File Path Definition
OAAD ArchiveLink: Admin. of Stored Documents
OAC0 Content Repositories
OAM1 ArchiveLink: Monitor
SARA Archiv Administration
SARI Archive Info System: Central Management
SF01 Logical File Names, Client-Specific
SM37 Simple Job Selection
DB15 Tables and Archiving Objects
FILE Logical File Path Definition
OAAD ArchiveLink: Admin. of Stored Documents
OAC0 Content Repositories
OAM1 ArchiveLink: Monitor
SARA Archiv Administration
SARI Archive Info System: Central Management
SF01 Logical File Names, Client-Specific
SM37 Simple Job Selection
Data Transfer & Exchange
BAPI BAPI Explorer
BD73 Error Handlung for Non-Posted IDocs
BD82 Generate Partner Profile
BDM2 IDoc Tracing
BMV0 Manage Data Transfer
IDOC IDoc and EDI Basis: Repair & Check
RZ12 RFC Server Groutp Maintenance
SCOT SAPConnect: Administration
SHDB Transaction Recorder: Recording Overview
SM35 Batch Input: Session Overview
SM58 Transactional RFC
SM59 Configuration of RFC Connections
SMQ1 qRFC Monitor – Outbound Queue
SMQ2 qRFC Monitor – Inbound Queue
SMQR qRFC Monitor – QIN Scheduler
SMT1 Disply and Maintain Trusted Systems
SOST SAPConnect: Transmissen Requests
SXDA Data Transfer Workbench
WE05 IDOC List
WE21 Ports in IDoc Processing
BD73 Error Handlung for Non-Posted IDocs
BD82 Generate Partner Profile
BDM2 IDoc Tracing
BMV0 Manage Data Transfer
IDOC IDoc and EDI Basis: Repair & Check
RZ12 RFC Server Groutp Maintenance
SCOT SAPConnect: Administration
SHDB Transaction Recorder: Recording Overview
SM35 Batch Input: Session Overview
SM58 Transactional RFC
SM59 Configuration of RFC Connections
SMQ1 qRFC Monitor – Outbound Queue
SMQ2 qRFC Monitor – Inbound Queue
SMQR qRFC Monitor – QIN Scheduler
SMT1 Disply and Maintain Trusted Systems
SOST SAPConnect: Transmissen Requests
SXDA Data Transfer Workbench
WE05 IDOC List
WE21 Ports in IDoc Processing
Instance Maintenance
RZ03 Server Statuses and Alerts
RZ04 Maintain Operation Modes and Instances
RZ10 Edit Profiles
RZ11 Maintain Profile Parameters
RZ12 RFC Server Group Maintenance
SM50 Process Overview
SM63 Display/Maintain Operation Mode Set
SMGW Gateway Monitor / Active Connections
SMLG Maintain Logon Groups
SMMS Message Server Monitor
RZ04 Maintain Operation Modes and Instances
RZ10 Edit Profiles
RZ11 Maintain Profile Parameters
RZ12 RFC Server Group Maintenance
SM50 Process Overview
SM63 Display/Maintain Operation Mode Set
SMGW Gateway Monitor / Active Connections
SMLG Maintain Logon Groups
SMMS Message Server Monitor
System Monitoring
AL08 List of All Users Logged On
AL11 SAP-Directories
DB13 DBA Cockpit: System Config. Maintenance
DB24 Logs for Adminstrative Database Operations
OS03 Parameter Changes in Operation System
OS07 Operation System Monitor
RZ03 Disply Server Statuses and Alerts
RZ20 CCMS Monitor Sets
SM04 User List
SM12 Select Lock Entries
SM14 Update Program Administration
SM21 System Log: Local Analysis
SM35 Batch Input: Session Overview
SM37 Simple Job Selection
SM50 Process Overview
SM51 SAP Servers
SM58 Transactional RFC
SM66 Global Work Process Overview
SMGW Gateway Monitor / Active Connections
SMICM ICM Monitor
SMMS Message Server Monitor
SMQ1 qRFC Monitor – Outbound Queue
SMQ2 qRFC Monitor – Inbound Queue
SP01 Output Controller: Spool Request Selection
SSAA Administrative Activities
ST01 System Trace
ST02 Tune Summary
ST03, ST03N Workload Monitor
ST04 Maintain Database Integration
ST05 Performance Analysis
ST06 Operation System Monitor
ST07 Application Monitor: User Distribution
ST10 Table Call Statistics
ST11 Error Log Files
ST22 ABAP Runtime Error
ST30 Global Performance Analysis
STAD SAP Workload: Business Transact. Analysis
TU02 Parameter Changes in SAPSYSTEM
AL11 SAP-Directories
DB13 DBA Cockpit: System Config. Maintenance
DB24 Logs for Adminstrative Database Operations
OS03 Parameter Changes in Operation System
OS07 Operation System Monitor
RZ03 Disply Server Statuses and Alerts
RZ20 CCMS Monitor Sets
SM04 User List
SM12 Select Lock Entries
SM14 Update Program Administration
SM21 System Log: Local Analysis
SM35 Batch Input: Session Overview
SM37 Simple Job Selection
SM50 Process Overview
SM51 SAP Servers
SM58 Transactional RFC
SM66 Global Work Process Overview
SMGW Gateway Monitor / Active Connections
SMICM ICM Monitor
SMMS Message Server Monitor
SMQ1 qRFC Monitor – Outbound Queue
SMQ2 qRFC Monitor – Inbound Queue
SP01 Output Controller: Spool Request Selection
SSAA Administrative Activities
ST01 System Trace
ST02 Tune Summary
ST03, ST03N Workload Monitor
ST04 Maintain Database Integration
ST05 Performance Analysis
ST06 Operation System Monitor
ST07 Application Monitor: User Distribution
ST10 Table Call Statistics
ST11 Error Log Files
ST22 ABAP Runtime Error
ST30 Global Performance Analysis
STAD SAP Workload: Business Transact. Analysis
TU02 Parameter Changes in SAPSYSTEM
Monitoring Architecture
AL15 SAPOSCOL Destination
OS07 Operating System Monitor
RZ04 Maintain Operation Modes and Instances
RZ20 CCMS Monitor Sets
RZ21 Monitoring: Properties and Methods
SE91 Message Maintenance
SE92 System Log Message Maintenance
SM21 System Log: Local Analysis
ST02 Tune Summary
OS07 Operating System Monitor
RZ04 Maintain Operation Modes and Instances
RZ20 CCMS Monitor Sets
RZ21 Monitoring: Properties and Methods
SE91 Message Maintenance
SE92 System Log Message Maintenance
SM21 System Log: Local Analysis
ST02 Tune Summary
Sunday, 17 March 2013
Easy way to remember table in SAP
Easy way to remember table in SAP
The easiest way to remember the table in SAP is:
Just try to remember the SAP terminology of representing the business or business objects... such as
Finance Tables:
Just try to remember the SAP terminology of representing the business or business objects... such as
| Particular | Starts with | Example |
| Vendor | L | LFA1 |
| Customer | K | KNA1, KONV |
| Sales | V | VBAK, VBAP |
| Bank | B | BKNF, BKPF |
| Purchasing | E | EKKO, EKPO |
| Material | M | MARA, MAKT, MARC |
| Master | T | T001, T001W |
| Particular | Header Table - contains | Example | Item Table - contains | Example |
| Sales, Delivery, Billing, Purchasing … | K | VBAK, LIKP, VBRK, EKKO | P | VBAP, LIPS, VBRP, EKKO |
Finance Tables:
| Contains | Meaning | Example |
| I | Open Item | BSID |
| A | Closed Item | BSAD |
| Ends | Meaning | Example |
| S | G/L Master Open Item | BSIS, BSAS |
| D | Customer related | BSID |
| K | Vendor related | BSIK |
Easy way to remember table in SAP
Easy way to remember table in SAP
The easiest way to remember the table in SAP is:
Just try to remember the SAP terminology of representing the business or business objects... such as
Finance Tables:
Just try to remember the SAP terminology of representing the business or business objects... such as
| Particular | Starts with | Example |
| Vendor | L | LFA1 |
| Customer | K | KNA1, KONV |
| Sales | V | VBAK, VBAP |
| Bank | B | BKNF, BKPF |
| Purchasing | E | EKKO, EKPO |
| Material | M | MARA, MAKT, MARC |
| Master | T | T001, T001W |
| Particular | Header Table - contains | Example | Item Table - contains | Example |
| Sales, Delivery, Billing, Purchasing … | K | VBAK, LIKP, VBRK, EKKO | P | VBAP, LIPS, VBRP, EKKO |
Finance Tables:
| Contains | Meaning | Example |
| I | Open Item | BSID |
| A | Closed Item | BSAD |
| Ends | Meaning | Example |
| S | G/L Master Open Item | BSIS, BSAS |
| D | Customer related | BSID |
| K | Vendor related | BSIK |
Friday, 15 March 2013
Easy to remember SAP transaction Codes
Easy to remember SAP transaction Codes
SPRO DEFINE ITEM CATEGORYMM01 CREATE MATERIAL
MM02 MODIFY MATERIAL
MM03 DISPLAY MATERIAL
MMS1 CREATE MATERIAL MASTER
MMS2 CHANGE MATERIAL MASTER
MMS3 DISPLAY MATERIAL MASTER
MB1C MAINTAIN STOCK
MMPI INITIALISE PERIOD FOR MASTER MATERIAL RECORDFROM CO CODE
MMBE CREATE STOCK
MM60 MATERIAL LIST
XD01 CREATE CUSTOMER
XD02 MODIFY CUSTOMER
XD03 DISPLAY CUSTOMER
VA01 CREATE ORDER
VA02 CHANGE ORDER
VA03 DISPLAY ORDER
VA11 CREATE INQUIRY
VA12 CHANGE INQUIRY
VA13 DISPLAY INQUIRY
VA21 CREATE QUOTATION
VA22 CHANGE QUOTATION
VA23 DISPLAY QUOTATION
VD02 CHANGE SALES PROSPECT
VD03 DISPLAY SALES PROSPECT
VD04 DISPLAY CHANGES
VD06 FLAG FOR DELETION
VK11 MAINTAINING PRICING
VK0A ASSIGN G/L ACCOUNT GENERAL
VOK0 PRICING
VOR1 DEF COMMON DIST CHANEL
VOR2 DEF COMMON DIV
VOV6 DEFINE SCHEDULE LINES
VOV8 DEFINE SALES DOC TYPE
VOFA CREATE/OR CHANGE BILLING TYPES CONFIGURATION
V129 DEFINE INCOMPLETENESS SCHEMAS FOR FOREIGN TRADE
V149 ASSIGN INCOMPLETENESS SCHEMAS FOR COUNTRY CODE
CA01 CREATE ROUTING
CA02 EDIT ROUTING
CA03 DISPLAY ROUTING
CS01 CREATE BOM
CS02 CHANGE BOM
CS03 DISPLAY BOM
OVK1 DEFINE TAX DET RULES
OVK3 DEF TAX REL OF MASTER RECORDS CUSTOMER TAXES
OVK4 DEF TAX REL OF MASTER RECORDS MATERIAL TAXES
OVR6 DEF LEGAL STATUSES
OVS9 DEF CUSTOMER GRP
OVRA MAINT STATISTICS GRPS FOR CUSTOMERS
OVRF MAINT STATISTICS GRPS FOR MATERIAL
OVXC ASSIGN SHIIPING POINT TO PLANT
OVX6 ASSIGN PLANT TO S.O AND DIST CHANEL
OVLK DEFINE DELIVERY TYPE
OVSG DEFINE INCOTERMS
OVLH DEFINE ROUTES
OVXM ASSIGN SALES OFF TO SALES AREA
OVXJ ASSIGN SALES GRP TO SALES OFFICE
OMS2 MATERAIL UPDATE
OVLP DEFINE ITEM CATEGORY FOR DELIVERY
OX10 ASSIGN DEL PLANTS FOR TAX DET
O/S2 DEFINE SERIAL NO PROFILE
O/S1 DEFINE CENTRAL CONTROL PARAMETERS FOR SR NO
OBB8 DEFINE TERMS OF PAYMENT
OKKP ACTIVATION OF COMPONENETS
VB01 CREATE REBATE AGGREMENTS
VB02 CHANGE REBATE AGREMENT
VB03 DISPLAY REBATE AGGREMENT
VB31 CREATE PROMOTION
VB32 CHANGE PROMOTION
VB33 DISPLAY PROMOTION
VB21 CREATE SALES DEAL
VB22 CHANGE SALES DEAL
VB23 DISPLAY SALES DEAL
VB25 LIST OF SALES DEAL
VB35 PROMOTION LIST
VKA4 CREATE ARCHIVE ADMINISTRATION
VKA5 DEL ARCHIVE ADMINISTRATION
VKA6 RELOAD ARCHIVE ADMINISTRATION
VC/1 CUSTOMER LIST
VC/2 CREATE SALES SUMMARY
VDH2 DISPLAY CUSTOMER HIERARCHY
VF01 CREATE PROFORMA INVOICE
VF02 CHANGE PROFORMAINVOICE
VF03 DISPLAYPROFORMA INVOICE
VF07 DISPLAY FROM ARCHIVE
VF11 CANCEL BILL
VFX3 BLOCKED BILLING DOC
VFRB RETRO BILLING
VF04 MAINTAIN BILL DUE LIST
VF06 BACKGROUND PROCESSING
VF21 CREATE INVOICE LIST
VF22 CHANGE INVOICE LIST
VF23 DISPLAY INVOICE LIST
VF44 MAINT REVENUE LIST
VF45 REVENUE REPORTS
VF46 MAINT CANCELLATION LIST
VF31 ISSUE BILLING DOC
VFP1 SET BILLING DATE
VARR ARCHIVE DOCUMENTS
VL01N CREATE DELIVERY
VL02N TO CHANGE DELIVERY WHICH IS ALREADY CREATED
VL03N DISPLAY DELIVERY
V/08 TO CHANGE CONDITION (PR PROCEDURE)
V/30 DEFINE PRINT PARAMETERS
FD32 SETTING CREDIT LIMIT FOR CUSTOMER
ND59 LIST CUSTOMER MATERIAL INFO
VB0F UPDATE BILL DOC
Easy to remember SAP transaction Codes
Easy to remember SAP transaction Codes
SPRO DEFINE ITEM CATEGORYMM01 CREATE MATERIAL
MM02 MODIFY MATERIAL
MM03 DISPLAY MATERIAL
MMS1 CREATE MATERIAL MASTER
MMS2 CHANGE MATERIAL MASTER
MMS3 DISPLAY MATERIAL MASTER
MB1C MAINTAIN STOCK
MMPI INITIALISE PERIOD FOR MASTER MATERIAL RECORDFROM CO CODE
MMBE CREATE STOCK
MM60 MATERIAL LIST
XD01 CREATE CUSTOMER
XD02 MODIFY CUSTOMER
XD03 DISPLAY CUSTOMER
VA01 CREATE ORDER
VA02 CHANGE ORDER
VA03 DISPLAY ORDER
VA11 CREATE INQUIRY
VA12 CHANGE INQUIRY
VA13 DISPLAY INQUIRY
VA21 CREATE QUOTATION
VA22 CHANGE QUOTATION
VA23 DISPLAY QUOTATION
VD02 CHANGE SALES PROSPECT
VD03 DISPLAY SALES PROSPECT
VD04 DISPLAY CHANGES
VD06 FLAG FOR DELETION
VK11 MAINTAINING PRICING
VK0A ASSIGN G/L ACCOUNT GENERAL
VOK0 PRICING
VOR1 DEF COMMON DIST CHANEL
VOR2 DEF COMMON DIV
VOV6 DEFINE SCHEDULE LINES
VOV8 DEFINE SALES DOC TYPE
VOFA CREATE/OR CHANGE BILLING TYPES CONFIGURATION
V129 DEFINE INCOMPLETENESS SCHEMAS FOR FOREIGN TRADE
V149 ASSIGN INCOMPLETENESS SCHEMAS FOR COUNTRY CODE
CA01 CREATE ROUTING
CA02 EDIT ROUTING
CA03 DISPLAY ROUTING
CS01 CREATE BOM
CS02 CHANGE BOM
CS03 DISPLAY BOM
OVK1 DEFINE TAX DET RULES
OVK3 DEF TAX REL OF MASTER RECORDS CUSTOMER TAXES
OVK4 DEF TAX REL OF MASTER RECORDS MATERIAL TAXES
OVR6 DEF LEGAL STATUSES
OVS9 DEF CUSTOMER GRP
OVRA MAINT STATISTICS GRPS FOR CUSTOMERS
OVRF MAINT STATISTICS GRPS FOR MATERIAL
OVXC ASSIGN SHIIPING POINT TO PLANT
OVX6 ASSIGN PLANT TO S.O AND DIST CHANEL
OVLK DEFINE DELIVERY TYPE
OVSG DEFINE INCOTERMS
OVLH DEFINE ROUTES
OVXM ASSIGN SALES OFF TO SALES AREA
OVXJ ASSIGN SALES GRP TO SALES OFFICE
OMS2 MATERAIL UPDATE
OVLP DEFINE ITEM CATEGORY FOR DELIVERY
OX10 ASSIGN DEL PLANTS FOR TAX DET
O/S2 DEFINE SERIAL NO PROFILE
O/S1 DEFINE CENTRAL CONTROL PARAMETERS FOR SR NO
OBB8 DEFINE TERMS OF PAYMENT
OKKP ACTIVATION OF COMPONENETS
VB01 CREATE REBATE AGGREMENTS
VB02 CHANGE REBATE AGREMENT
VB03 DISPLAY REBATE AGGREMENT
VB31 CREATE PROMOTION
VB32 CHANGE PROMOTION
VB33 DISPLAY PROMOTION
VB21 CREATE SALES DEAL
VB22 CHANGE SALES DEAL
VB23 DISPLAY SALES DEAL
VB25 LIST OF SALES DEAL
VB35 PROMOTION LIST
VKA4 CREATE ARCHIVE ADMINISTRATION
VKA5 DEL ARCHIVE ADMINISTRATION
VKA6 RELOAD ARCHIVE ADMINISTRATION
VC/1 CUSTOMER LIST
VC/2 CREATE SALES SUMMARY
VDH2 DISPLAY CUSTOMER HIERARCHY
VF01 CREATE PROFORMA INVOICE
VF02 CHANGE PROFORMAINVOICE
VF03 DISPLAYPROFORMA INVOICE
VF07 DISPLAY FROM ARCHIVE
VF11 CANCEL BILL
VFX3 BLOCKED BILLING DOC
VFRB RETRO BILLING
VF04 MAINTAIN BILL DUE LIST
VF06 BACKGROUND PROCESSING
VF21 CREATE INVOICE LIST
VF22 CHANGE INVOICE LIST
VF23 DISPLAY INVOICE LIST
VF44 MAINT REVENUE LIST
VF45 REVENUE REPORTS
VF46 MAINT CANCELLATION LIST
VF31 ISSUE BILLING DOC
VFP1 SET BILLING DATE
VARR ARCHIVE DOCUMENTS
VL01N CREATE DELIVERY
VL02N TO CHANGE DELIVERY WHICH IS ALREADY CREATED
VL03N DISPLAY DELIVERY
V/08 TO CHANGE CONDITION (PR PROCEDURE)
V/30 DEFINE PRINT PARAMETERS
FD32 SETTING CREDIT LIMIT FOR CUSTOMER
ND59 LIST CUSTOMER MATERIAL INFO
VB0F UPDATE BILL DOC
Subscribe to:
Posts (Atom)