bopsfamily.blogg.se - Sap transaction code cheat sheet

#Sap transaction code cheat sheet how to
#Sap transaction code cheat sheet free

#Sap transaction code cheat sheet how to

How to get Report of Withholding Tax along with Vendor Name.

Financial Accounting -> Accounts Payable -> Information System -> Reports for AP accounting -> Master Data.

Is their any report like that and what's the table name to display all vendor master data too.

Is there a Report displaying Master data, that is a list of vendors showing name, address, payment method, etc ( everything about vendor).

Vendor Debit/Credit Memo Register S_ALR_87012287

( Note : Similar Reports available for A/R are available for A/P also) List of Customer Cleared Line Items S_ALR_87012198 and List of Down Payments open at key date S_ALR_87012199ĭebit & Credit Notes Register – Monthly S_ALR_87012287 List of Customer Open Items S_ALR_87012173Ĭustomer Evaluation with Open Item Sorted List S_ALR_87012176Ĭustomer Open Item Analysis (Overdue Items Balance) S_ALR_87012178 Registers : RG 23A/C Part I &II, RG1, PLA J1I5,J2I5,J2I6īill Holdings (Bill of Exchange Receivable List with ALV facility)Ĭustomer Balances in Local Currency S_ALR_87012172ĭue Dates Analysis for Open Items S_ALR_87012168.(Monthly Return under Rule 57AE of the Central excise Rules from which Monthly Return under Rule 7 of the CENVAT Credit Rules 2001).List of Internally generated Excise Invoices J1I7 Recurring Entry Documents S_ALR_87012346 Master Dataĭisplay Changes to GL Accounts S_ALR_87012308 Posting Totals Document Type wise S_ALR_87012344

Gaps in Document Number Assignments S_ALR_87012342 Invoice Numbers assigned Twice S_ALR_87012341 Statements for GL Accounts, Customers & Vendors S_ALR_87012332ĭisplay of Changed Documents S_ALR_87012293 GL Account Balances (Totals & Balances ) S_ALR_87012301 Structured Account Balances (Balance Sheet & P&L Account in FS Version Format) Useful Reports Tcode in SAP Financial Accounting GENERAL LEDGER Information Systems S_PL0_09000447 – Withholding Tax Report for the Vendor S_P00_07000134 – Generic Withholding Tax Reporting S_ALR_87012098 – Open Item Account Balance Audit Trail from the Document Fileį.07 – Balance Carryforward Withholding Tax S_ALR_87012115 – Extended Bill of Exchange List with ABAP List Viewerį.1B – Balance Confirmation: Create Index F.1A – Balance confirmation: Group vendorsįB2E – Cross-System Reconciliation of Affiliated Companiesį.05 – Valuation of Open Items in Foreign CurrencyįAGL_FC_VAL – Foreign Currency Valuation of Open Items (New)įJA4 – Inflation Adjustment of Open Items in Foreign CurrenciesįJA6 – Inflation Adjustment of Open Payables in Local CurrencyįAGLF101 – Sorting/Reclassification (New)

#Sap transaction code cheat sheet free

SCMA – Schedule Manager F110 – Payments Automaticį110S – Schedule Payment Program Periodicallyį.4A – Without Open Items Interest on Arrears Calculation F.4B – With Open Items Interest on Arrrears Calculation F.4C – Without Postings Interest on Arrears Calculationį.47 – Free Selections Interest on Arrears Calculationį.44 – Balance Interst Calculation Calculation F150 – Dunningį.61 – As per Requests Print Correspondenceį.63 – Delete Requests Print Correspondenceį.27 – Periodic Account Statements Print Correspondenceį.62 – Internal Documents Print Correspondence SO10 – Enter Text Standard Lettersį.18 – Print Letters Balance Confirmationsį.1B – Create Index Balance Confirmationsį.1A – Group Vendors Balance Confirmations XK06 – Set Deletion Indicator Centrally XK04 – Display Changes Centrally Periodic Processing XK02 – Change Centrally XK03 – Display Centrally F-43 – Invoice – General FB65 – Credit MemoįB10 – Invoice/Credit Memo Fast Entry FV60 – Park or Edit Invoiceį-63 – Invoice Parking – General FV65 – Park/Edit Credit Memoį-66 – Credit Memo Parking – General F-47 – Request Down Paymentį-54 – Clearing Down Payment F-40 – Payment Bill of Exchange FBW6 – Check/Bill of Exchange F-52 – Incoming Paymentį-42 – Without Clearing F-51 – With Clearingį-55 – Statistical Posting F-57 – Noted ItemsįBD1 – Recurring Entry Document F-01 – Sample Documentį-58 – Post + Print Forms for Outgoing Paymentį-59 – Payment Request for Outgoing PaymentįV60 – One-Screen Transaction for Posting/Deleting Parked DocumentsįV60 – One-Screen Transaction for Changes Parked DocumentsįBD4 – Display Changes Recurring Entry DocumentsįBL1N – Display/Change Line Items F-44 – Clearį.64 – Maintain Correspondence Master RecordsįK01 – Create FK02 – Change FK03 – DisplayįK09 – List Confirmation of Change FK04 – Display Changesį.48 – Purchasing – Accounting FK15 – Send Company Codes FK16 – Receive Company Codes XK01 – Create Centrally