Transaction

OB08 VIZUALIZARE CURS DE SCHIMB

MR02 DISPLAY INVOICES WITH BLOCKING REASON
SA38 RUNNING PROGRAMS
SM37
FB03 DISPLAY DOCUMENT
FK03 VENDOR MASTER DATA DETAILS DISPLAY
SQ01 QUERY GROUPS -->RAPOARTE
SQ00 QUERY GROUPS -->RAPOARTE
ME2N CAUTARE GR DUPA PO
ME2L CAUTARE GR DUPA VENDOR
ME2M CAUTARE GR DUPA MATERIAL
MR11 CREATING THE DOC "48…" FOR CLEARING THE OPEN GR
F-03 GL CLEARING
F.08 AP REPORTS
F.98 AP REPORTS
FS10 GL REPORTS- DISPLAY BALANCES
F.97 AP REPORTS
FBL3 GL LINE ITEMS DISPLAY
ZF01 DISPLAY/PRINT DEBIT NOTES, SELFBILLINGS
SP01 SPOOLS
F.42 AP REPORTS
F.40 EMPLOYESS REPORTS
FB08 REVERSE DOCUMENT
FBRA REVERSE CLEARING
FBVO POSTING A PARKED DOCUMENT
F-41 MANUAL DEBIT NOTES FOR AP, CN FROM SUPPLIERS
F-43 FI INVOICES, MANUAL CREDIT NOTES FOR AP
MR01 MM INVOICES ( INVOICES WITH PO)
FB02 CHANGE DOCUMENT FIELDS
F110 PAYMENT PROPOSAL
MRHG MANUAL CANCELLANTION OF A MM INVOICES, CN ISSUED BY SUPPLIERS FOR MM INVOICES
MR08 AUTOMATIC CANCELATION OF A MM INVOICE
ZAMG CORECTARE BARCODE CA LINK CU IMAGINEA IN EASY
FBL1 DISPLAY VENDOR ACCOUNT
MRHR MANUAL CANCELATION OF A DN FOR MM INVOICE
R MM INVOICES