Menu path

[bhushan_bivalkar]

I just want to know menupath of Terms of payment for hold back/retainage ( T code OBB9) ?

Is there any documnet or link available for various T codes in customisation and there menupath ?

[former_member182609]

Is there any documnet or link available for various T codes in customisation and there menupath ?

You will not get ant document to get the customisation menu path.

If you get some table starts we can find the menupath in SM30 transaction,in below there is a tab customisation if you click this it will take spro location.

[Former Member]

Hi

In SPRO- SAP Reference IMG- Finalcial Accounting Global settings New- Business transactions- Incoming invoices / credit memos - Define terms of payment for installment payments (Tcode OBB9)

Check it out

Regards,

Raman

[bhushan_bivalkar]

Hey guys thanks a lot will u pls reply to my next part of query

[Former Member]

Hi

Check this link

U'll get a list of all the tcodes used in SAP

http://www.easymarketplace.de/transactions.php

Regards,

Raman

[kunal_ingale]

hi

There are many SAP transaction codes and sometimes we forget the menu path. For this, a search menu path standard abap program was created for you to search the corresponding SAP transaction code.

However, you won't be able to find the menu path for the Implementing Guide for R/3 Customizing (IMG). IMG are all stored in tables and SAP have not created all the individual tranaction code (they can if they want to) for them excepts tree structure which you can click.

Version 4.6x

Transaction code - search_sap_menu

Version 3.0x

go to transaction SE43

click Utilities - Global Search

Global search in area menu - key in '*'

Find - key in the transaction code you want to find

A list will be display. The line with the word Functions is the Main Menu.

try this also

go to SE93

here give t code u want to find

now click on where use list button (three arrow button)

now just select area menu and exeute

u will get list here double click on entry u will get path

regards

Ki

Edited by: SAP Learner on Apr 10, 2009 9:01 AM

[raghavendra_praveen]

Hi

It is for holding some amount without paying the vendor -

IMG - Financial accounting new - Accounts Receivable and Accounts Payable- Business Transactions- Incoming Invoices/Credit Memos - Define Terms of Payment for Installment Payments.

Thanks

Edited by: Praveen Raghavendra on Apr 10, 2009 6:52 AM