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SAP R/3 Transaction Codes Unofficial Certification and Review Guide

SAP R/3 Transaction Codes Unofficial Certification and Review Guide

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SAP R/3 Transaction Codes Unofficial Certification and Review Guide

4/5 (7 valutazioni)
413 pagine
3 ore
Jan 19, 2012


Wether you are new to SAP, or a veteran SAP project manager this book will come in handy. First in a series of SAP transaction code books, SAP R/3 Transaction Codes is BIG. With 330+ pages of transaction codes and explanations for FICO, HR, SD, MM, and Netweaver. This book will come in
handy. The table of contents and index are also comprehensive, making it easy to find what you need and help you save precious time.

Transaction codes are the key to working in the SAP R/3 and SAP ECC environments; however, a user-friendly and thorough resource can be difficult to locate. From helping you to locate a transaction you haven’t used in a while to
helping you unlock new functionality in SAP R/3, this guide has what you need to work faster. In addition to acting as a handy reference, this guide will help you set yourself apart from other SAP professionals – knowing the right TCODE is often the difference between a mid-range and senior SAP resource. This book contains
comprehensive transaction code listings for HR, MM, SD, FICO, and new Netweaver
components as well.

Key topics include:

*SAP Netweaver Transaction Codes and FAQ
*MM Transaction Codes and FAQ
*FICO Transaction Codes and FAQ
*SD Transaction Codes and FAQ
*HR Transaction Codes and FAQ

Jan 19, 2012

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SAP R/3 Transaction Codes Unofficial Certification and Review Guide - Equity Press

SAP R/3 Transaction Codes

Unofficial Certification and Review Guide

Equity Press

SAP R/3 Transaction Codes: Unofficial Certification and Review Guide

ISBN: 978-1-60332-306-2

Smashwords Edition

Edited By: Jamie Fisher

Copyright© 2007 Equity Press and SAP COOKBOOK all rights reserved. No part of this publication may be reproduced, stored in a retrieval system, or transmitted in any form or by any means (electronic, mechanical, photocopying, recording or otherwise) without either the prior written permission of the publisher or a license permitting restricted copying in the United States or abroad.

The scanning, uploading and distribution of this book via the internet or via any other means without the permission of the publisher is illegal and punishable by law. Please purchase only authorized electronic editions, and do not participate in or encourage piracy of copyrighted materials.

The programs in this book have been included for instructional value only. They have been tested with care but are not guaranteed for any particular purpose.

The publisher does not offer any warranties or representations and does not accept any liabilities with respect to the programs.

Trademarks: All trademarks are the property of their respective owners. Equity Press is not associated with any product or vendor mentioned in this book.

Please visit our website at

Table of Contents

Introduction: Finding the list of SAP Transaction codes

SAP R/3 T-Codes for MM

Question 01: Create a movement type

Question 02: Adopt standard settings for message determination

Question 03: Set price control for receipts

Question 04: Accessing Materials Management Configuration Menu

Question 05: Access to MM configuration transactions

Question 06: Important Materials Management Tables

Question 07: Add custom fields to POs and RFQs

Question 08: Dictate Planned Orders conversions

Question 09: Update or create Material Master Records

Question 10: Materials Views

Question 11: Production Resource/Tool defined as a material

Question 12: Creating a new Material

Question 13: Materials Views perspective

Question 14: Set user defaults for views and organizational levels

Question 15: Requisites for automatic copy

Question 16: Create a document/e-mail notifier

Question 17: Authority settings

Question 18: Define a Release Procedure for PRs and POs

Question 19: Change Characteristic

Question 20: Create a Class26

Question 21: Configure the Release Procedure

Question 22: Sales and Purchasing view

Question 23: Create Vendor Account Groups

Question 24: Material Master Key Fields

Question 25: Main Purchasing Tables

Question 26: Create a material

Question 27: Data points provided by Purchasing for a material

Question 28: Lot Size attributes of a material

Question 29: Create a Vendor

Question 30: materials assigned to vendors

Question 31: Information Record Data contents

Question 32: Create the Information Record

Question 33: Initial configuration steps for Purchase Requisitions

Question 34: Setup Stock Transport Order

Question 35: Initial configuration steps for Inventory Management

Complete MM Transaction Codes List

SAP R/3 Transaction codes for HR

Info Types

Question 01: Configuring a custom feature for a default contract type

Question 02: Info type 0019, Monitoring of Tasks

Question 03: Tracking viewed info types

Question 04: Storing federal tax id with the SSN

Question 05: Applicant group

Question 06: Infotype

Question 07: Blocking SSN

Question 08: Code of Conduct

Question 09: PA30

Question 10: Display only option

Question 11: Configuring Dynamic Actions

Question 12: Changed data report

Question 13: Validity for infotype records

Question 14: Notes on infotypes

Question 15: Enhancing infotype

Question 16: Create infotype 0041


Question 17: SAP HR Payroll India Module

Question 18: Payroll deletion

Question 19: Payroll configuration

Question 20: SAP HR Terminologies

Question 21: Run payroll without BSI interface

Question 22: Annual values in Payroll

Question 23: Rule

Question 24: Manual data entry

Question 25: Q & A DB

Question 26: Retention of employee numbers and payroll history

Question 27: Table T52EL

Question 28: Cluster

Question 29: Basic inquiries

Question 30: Leave without pay

Question 31: Inter-company postings

Question 32: Down system while in the middle of payroll activities

Question 33: Changing payroll


Question 34: ABKRS feature

Question 35: Automatic salary increase

Question 36: Appearance of wage type

Question 37: New wage types

Question 38: Overtime calculation

Question 39: Copying standard wage type

Question 40: Additional allowance

Question 41: Wage type and benefits

Question 42: Balance sheet account

Question 43: Pre-noted direct deposit accounts

Question 44: Retroactive accounting

Question 45: Remuneration Statement


Question 46: Time evaluation

Question 47: Hire date

Question 48: Off cycle

Question 49: Working time

Question 50: Shifting of schedules

Question 51: Accrual in time

Question 52: Overtime record

Question 53: Absence quota

Question 54: Leave quotas

Question 55: Public holidays

Question 56: Backdate an initial hire date

Question 57: Termination date

Question 58: Service joining date

Question 59: Overlapping schedule


Question 60: Configuring benefit eligibility

Question 61: Configuring a medical opt out

Question 62: Configure by rules of schema

Question 63: Retention bonus

Question 64: ESS

Question 65: Vacation entitlement

Question 66: Health benefits

Configuration Issues

Question 67: Configuration steps in MSS

Question 68: Defaulting problem

Question 69: Configuring the MSS

Question 70: Final Confirm field

Question 71: Approving CATS timesheets

SAP R/3 Transaction Codes for FICO

General Questions and Answers

Quick Reference Guide to Basic FICO Transaction Codes

Question 01: CO Enterprise Structure

Question 02: Posting key and Field status group

Question 03: Identify target cost version

Question 04: Parking of document

Question 05: Low value assets

Question 06: Creating Vendor Invoice

Question 07: Bank Reconciliation Statement

Question 08: Document flow confusion

Question 09: Change reconciliation account of customer master

Question 10: Various postings to GL account

Question 11: Creating new company code

Question 12: APC

Question 13: Cost center

Question 14: Middle of the year Asset data transfer

Question 15: Error as T880

Question 16: House Banking

Question 17: Interest calculation

Question 18: Electronic Bank Statement

Currency Conversion

Question 19: Convert in update rules

Question 20: Start routine

Question 21: Currency conversion

Question 22: Foreign currency valuation

Question 23: Currency conversion dependent on date

Question 24: Currency Conversions

Question 25: Currency exchange rate

Question 26: Foreign Exchange (forex) transactions

Question 27: Rate difference

Question 28: Currency conversion issues

Question 29: Foreign currency test scripts

Question 30: Automatic outgoing program error

Question 31: GR/IR tolerance for automatic clearing

Question 32: Valuation methods

GL Accounts

Question 33: GL accounts

Question 34: Transport GL Accounts

Question 35: Mass blocking of GL accounts

Question 36: Reconciliation & Alternate Reconciliation Account

Question 37: Open item issue

Question 38: Alternative Reconciliation account

Question 39: Automated payments

Question 40: Vendor down payment made

Question 41: Advance Payment to Vendors

Question 42: Assigning material and GL to cost center

Question 43: Configure FICO reconciliation

Question 44: Configuration for Special Purpose Ledger

Question 45: Cost elements not created for GL

Question 46: Calculate bank interest

Question 47: Special G/L transaction

Question 48: GL Accounts not be displayed

Question 49: Entries in particular Field in GL

Question 50: Amount transfer from bank to bank

Chart of Accounts

Question 51: Chart of Accounts

Question 52: Transport of chart of accounts

Question 53: Copy GL account from COA

Question 54: Transporting COA, Cost Center & Profit Center Hierarchies

Question 55: Create and assign multiple FS to CC


Question 56: COPA tables

Question 57: Adding Fields to COPA Data Source

Question 58: COPA Extraction

Question 59: Extraction steps

Question 60: COPA does not reconcile between BW and R/3

Question 61: Index use

Question 62: Improve I/O

Question 63: COPA delta

Question 64: Billing issue

Question 65: Delete init request in COPA

Question 66: COPA extraction delta failure

Question 67: Data extraction for COPA pulling 0 records

Question 68: Increase/Decrease credit limit

Question 69: A/R - Credit Management for customers

Question 70: Update Customer Credit Management

Question 71: Mass update customer credit limit

Question 72: Customer report with dr. balance only

Question 73: Customer credit management change BO Required

Question 74: Credit Block

SAP R/3 SD Transaction Codes: SD Fundamentals

Question 01: SAP Sales and Distribution Processing Document Flow

Question 02: Sales Document Type

Question 03: New Division/Sales Area/Sales Office

Question 04: Difference between sales organization and sales area

Question 05: Block Sales Document Type / Delivery / Billing by Customer

Question 06: Wrong/duplicate RE Created

Question 07: Movement type determination and Availability

Question 08: Sales reservation

Question 09: Sales Order Stock

Question 10: Forecasted and Confirmed Sales Orders

Question 11: Backorder Processing

Question 12: Third Party Order Processing

Question 13: Product Group and Sales BOM

Question 14: Defining Company and Assigning Sales Organization

Question 15: Partner Procedures

Question 16: Goods Return from Customer

Question 17: Diagram of SD Customer Master Tables

Question 18: Rebate Agreement and Partner Determination

Question 19: Document Flow in Sales

Question 20: Data flow diagram for shipping and billing

Transaction Code Listing

Most Important Tables

SAP R/3 Netweaver Transaction Codes: Installation, Authorization, and Connection Issues

Question 01: Business Transaction Codes

Question 02: Problems while deploying Java Proxy

Question 03: ‘functiontemplate’ from repository was

Question 04: ExchangeProfile Problem

Question 05: XI Installation Problems

Question 06: XI Install Error

Question 07: FTP Connection Error

Question 08: XI Lost Connection to J2EE

Question 09: JCo Connection Parameters and Migration through Dev/QA/Prod

Question 10: sm58 - Name or Password is Incorrect

Question 11: Log-in in error

Question 12: RWB Error during Message Monitoring

Question 13: Websphere MQ Problem

Question 14: Reassigning Change List to a Different User

Question 15: Setting up HTTPS

Question 16: Unable to Find any Adapter Engines

Question 17: Setting the Username & Password for the Plain HTTP Adapter

Question 18: Outbound File Adapter

Question 19: J2SE Adapter Registration

Question 20: Problem with SOAP adapter

Question 21: RFC Adapter as Sender

Question 22: No steps Mapping & Determination in Pipeline (SXMB_MONI)

Question 23: Mapping Flat Structure in Complex Structure

Question 24: RFC Sender Problem (Asynchronous)

Acknowledgements and references for FICO /SD T-codes

Introduction: Finding the list of SAP Transaction codes

Question: Where can I find the list of transaction codes and their usage? I heard that there is some table which contains all the transaction codes with their descriptions. Does anyone know about the Table that consist all the T-Code?

A: Listed here are the various ways you can find the list of transaction codes and their usage:

Use transaction SE11 - ABAP Dictionary:

Fill in the Database table name and click the Display button.

- TSTC table will contain all the T-codes and

- TSTCT table will contain all the T-codes with Texts.

Once you entered the screen, click in Top Menu - Utilities - Table contents - Display

If you want to display all the transaction code (total - 57,048) you have to change the Fields: Maximum number of hits to 99999 (default 500).


Simply go to transaction SM01, although this T-code is to Lock/Unlock any transaction code, you can also view all the T-code available in the R/3 system from here.


Go to transaction SE93

There are two ways where you can find the list of transaction codes in SE93:

Method 1:

You must be familiar with the starting characters strings for each of the R/3 application modules.

Assuming you know that most Materials Management transaction codes start with MM.

In the Fields: Transaction code, type in MM* and press the function key F4

The list of transaction code starting with MM will be displayed.

Method 2:

On the Top Menu, click Utilities - Find - Execute and the first 500 transaction will be display.

If want to display all the T-codes, make sure you remembered to change the Fields: Maximum no. of hits right at the bottom of the screen.

Question: I know a particular T Code and can enter and work on it. How do I know what is the menu path for that T Code?

A: Enter Search_SAP_Menu in the command box and when the pop box appears enter, the T-code and it will give the nodes and menu path. This is helpful only in case of SAP Menu not in case of SPRO - i.e. IMG.

SAP R/3 T-Codes for MM

Question 01: Create a movement type

How do you create a movement type? When will movement type numbers be odd?

A: When prompted by a dialog box after an activity, you copy a movement type. Select the field Movement Type and Continue. In the Define Work area, enter the movement type to be copied in From: and the name your new movement type in the To: field. Now choose Continue. Choose the desired movement type you want then choose Edit > Copy as and re-type the selected movement type with the new type copy all dependent entries and make sure to begin with a proper prefix (9,X,Z). All control indicators are copied to the new movement type. Review the new movement type changing any necessary controls. Reversal movement types are numbered as the number type plus one. The reversal for movement type 451 (Returns From Customer) is 452. As a last step before saving your settings, add a copy the reversal movement type and enter it in Reversal/follow-on movement types.

Question 02: Adopt standard settings for message determination

How do you adopt standard settings for the Message Determination Facility in MM-PUR?

A: The Message Determination Facility is by default active and message determination schema is supplied for all purchasing documents including POs, PRs, RFQs etc.

All of the desired message types must be maintained. Choose Master data > Messages > Purchasing document > Create or Change from the Purchasing menu. Add the message type and pick the key combination. The key combination decides the condition table where the condition record is stored. Enter all needed items. Next screen, create the individual condition records. Using the menu options Goto > Means of Communication, enter the proper peripheral, or output for each message record. Save.

Question 03: Set price control for receipts

How do you set price control for receipts (goods/invoice) telling the system how to value stocks?

A: Transaction Code OMW1 allows you to set price control to S (Standard Price) or V (Moving Average Price).

Under Standard Price (S), the materials and accounting documents are both valid. The one with the lower value will be posted with a price variance entry.

Question 04: Accessing Materials Management Configuration Menu

How do you access the

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