on 07-03-2007 12:48 PM
Hi,
How to know the menu path for particular transaction code?
Hi,
In the SAP Easy Access screen choose Extra-settings-display technical names.
Hope this helps you.
Regards.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
Type in the command box i.e where u type the transaction code.
chan
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Try search_sap_menu. This works.
Regards,
Rajesh Banka
Reward suitable points.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
<u><b>Sales Order Management Transactions</b></u>
<u>SALES ORDER PROCESSING</u>
Creating Sales Order - <b>VA01</b>
Maintaining a Sales Order - <b>VA02</b>
Displaying a Sales Order - <b>VA03</b>
Releasing an Order or Delivery from Credit Hold: Non-Flooring - <b>VKM1</b>
Display List of RMAs by Customer - <b>VA05</b>
Confirm RMA Goods Receipt - <b>VL02</b>
Generate list of open return orders for deletion - <b>VA05</b>
Display Customer returns eligibility - <b>MCSI</b>
Removing a Billing Block (Approving Credit/Debit Requests) - <b>V.23</b>
<u>PRICING MASTER DATA</u>
Create Pricing - <b>VK11</b>
Creating a Sales Deal - <b>VB21</b>
Maintaining a Sales Deal - <b>VB22</b>
Displaying a Sales Deal - <b>VB23</b>
Maintaining Prices - <b>VK12</b>
Displaying Prices - <b>VK13</b>
<u>MATERIAL MASTER DATA</u>
Creating Material Substitution Master Data - <b>VB11</b>
Maintaining/Deleting Material Substitution Master Data - <b>VB12</b>
Displaying Material Substitution Master Data - <b>VB13</b>
Creating a Bundled Master - <b>MM01</b>
Creating a Sales BOM - <b>CS01</b>
Maintaining a Sales BOM - <b>CS02</b>
Displaying a Sales BOM - <b>CS03</b>
<u>CUSTOMER MASTER DATA</u>
Creating Partner Records - <b>XD01</b>
Maintaining Customer Master Data - <b>XD02</b>
Displaying Customer Master Data - <b>XD03</b>
Deactivating a Partner - <b>VD06</b>
<u>CUSTOMER CREDIT INFO</u>
Creating/Maintaining New Customer Credit Information - <b>FD32</b>
Displaying Customer Credit Information - <b>FD33</b>
Blocking or Unblocking a Customer - <b>VD05</b>
<u>SHIPPING</u>
Creating a Delivery - <b>VL01N</b>
Displaying a Delivery - <b>VL03N</b>
Deleting a Delivery - <b>VL02N</b>
Shipment Inquiry / Display - <b>VT03</b>
Adjusting Transfer Order - Confirmation Quantity - <b>LT12</b>
Collectively Confirm Transfer Order - <b>LT25</b>
Batch Shipment Confirmation - <b>VL19</b>
Creating Service Provider/Carrier Master Data - <b>XK01</b>
Maintaining Serive Provider/Carrier Master Data - <b>XK02</b>
Displaying Service Provider/Carrier Master Data - <b>XK03</b>
Maintaining Product Master/Serial # Profile/Unit of Measure/Shipping Unit - <b>MM02</b>
IDoc Inquiry - <b>WE02 / WE05</b>
<u>BILLING</u>
Invoicing a Customer Shipment - <b>VF01</b>
Reprinting an Invoice - <b>VF31</b>
Releasing a Sales Order for Billing - <b>V.23</b>
Creating an Invoice by Using the Billing Due List - <b>VF04</b>
Checking Open Billing Documents - <b>VF05</b>
Create Credit/Debit Memo - <b>FB01</b>
<u>A/R</u>
Controlling Total Debit/Credit bkgs - <b>F.03</b>
Generate FI Account balance - <b>F.08</b>
Generate Month-to-date Inv. register - <b>F.02</b>
Process payments - <b>FBZ1</b>
Rqst Individual Customer Corresp. - <b>FB12</b>
Generate Customer Correspondence - <b>F.61</b>
Enter Batch totals under Control ttl - <b>FB07</b>
Display G/L Acct. totals - <b>FBL3N</b>
Reverse Posted Amounts - <b>FB08</b>
Customer Refunds - <b>FBL6</b>
Customer Refund to other than Payer - <b>FB05</b>
Clearing Debit/Credit on Cust. acct. - <b>FB1D</b>
Customer Balance in Local Currency - <b>F.23</b>
G/L Account Balance Report - <b>F.08</b>
Create Invoice - legal entity adjust - <b>FB01</b>
Generate Cust. Acct. statements - <b>F.27</b>
Generate Dunning Letters - <b>F150</b>
Generate Billing Due List - <b>VF04</b>
Generate Blocked Billing Doc list - <b>VFX3</b>
Inq. via Credit Release Screen - <b>VKM1</b>
List orders by partner - <b>VA05</b>
Past Due invoices by customer - <b>FD11</b>
Check number info by G/L account - <b>FBL3N</b>
Display customer Line items - <b>FBL5N</b>
<u><b>Materials Management Transactions</b></u>
<u>MATERIAL MASTER DATA</u>
Create Material Master - <b>MM01</b>
Maintaining Material Master - <b>MM02</b>
Display Material Master - <b>MM03</b>
Changing Material Type - <b>MMAM</b>
Flagging a Material for Deletion - <b>MM06</b>
Schedule Material for Deletion - <b>MM16</b>
<u>VENDOR MASTER DATA
INVENTORY VENDOR MASTER DATA</u>:
Create, Change Display Vendor Master- Centrally/Purchasing and Accounting/Company - <b>XK01/XK02/XK03</b>
<u>NON-INVENTORY VENDOR MASTER DATA:</u>
Create a Non-PO related/One time/Employee Vendor Master - <b>FK01</b>
Maintain a Non-PO related / One time/ Employee Vendor Master - <b>FK02</b>
Display a Non-PO related / One time/ Employee Vendor Master - <b>FK03</b>
Invoice Items Release- Block/Unblock - <b>MR02</b>
Create a Non-Inventory PO Vendor Master (Centrally) - <b>XK01</b>
<u>PROCUREMENT MASTER DATA
SOURCE LIST</u>:
Create /Display / Maintain /Delete Source List - <b>ME01</b>
PURCHASING INFO. RECORDS:
Create / Change / Display Info Records - <b>ME11</b>
PROCUREMENT
Display Purch Req. with ref to Mat Master - <b>ME53</b>
Create Purchase Order - <b>ME21N</b>
Change Purchase Order - <b>ME22N</b>
Print PO for Stock Item - <b>ME90</b>
Create/ Change/ Display Shipping Notification - <b>VL31</b>
Execute List Display/Open PO Report - <b>ME2L</b>
Create,Change, Print Purch Requisition w/ & w/o Mat'l Mastr; Assign Sources - <b>ME51/ ME56/ME57</b>
Executing a List Display of Purchase requisition - <b>ME5A</b>
Purchase Req- Collective Release - <b>ME55</b>
Purchase Req- Individual Release - <b>ME54</b>
Display vendor line items - <b>FBL1N</b>
Display Reqs by Acct Assignment - <b>ME5K</b>
Create/Change/Display/Print Goods receipt ; perform adjustment; return delivery - <b>MB01/MB02/MB03</b>
Create/ Change/ Display Shipping Notification - <b>VL31/VL32/VL33</b>
<u>CYCLE COUNT/PHYSICAL INVENTORY:</u>
Create cycle count documents - <b>LX26</b>
Print count documents - <b>LI04</b>
Enter counts - <b>LI11/ MI04</b>
Create Recount Request - <b>MI11</b>
Enter Recounts - <b>LI14</b>
Generate List of Qty/Val differences - <b>MI20</b>
Post Differneces in WM / IM - <b>LI21 / MI07</b>
<u>EXCESS, OBSELETE, SCRAP: </u>
Create/Reverse Financial Reserve - <b>FB01</b>
Change Material Status - <b>MB1B</b>
Scrapping Material - <b>MB1A</b>
<u>INVOICE VERIFICATION</u>
Processing Inventory Invoice Receipts - <b>MRHR</b>
Reverse/Cancel Invoice Receipt - <b>MR08</b>
Credit Memo (PO related) - <b>MRHG</b>
Release Blocked Invoices - <b>MR02</b>
<u><b>Finance Transactions</b></u>
<u>Master Data: G/L--01.1</u>
Creating / maintain a G/L Account - <b>FS01</b>
Displaying a G/L Account - <b>FS03</b>
Mark a G/L Account for Deletion - <b>FS06</b>
<u>General Ledger: Posting--01.2</u>
Display G/L Account Balances - <b>FS10</b>
Display G/L Account Line Items - <b>FBL3N</b>
Updating G/L Posting Periods - <b>F-60</b>
Posting to a G/L Account - <b>F-02</b>
Process recurring documents - <b>F.14</b>
<u>Intercompany Process--01.3</u>
Clearing Intercompany Receivables - <b>FBZ1</b>
Clearing Intercompany Payables - <b>FBZ2</b>
<u>Month-End Close Activity--02.1</u>
Month end accruals - <b>FBS1</b>
Creating Sample Document Transactions - <b>FBR2</b>
<u>Preparing Data--02.3 </u>
Generating the Compact Journal Report - <b>F.02</b>
Posting/Reversing assesment - <b>KSU5</b>
Revaluing Open Items - <b>F.05</b>
Revaluing FC Managed Accounts - <b>F.06</b>
Maintaining Currency Rates - <b>SM30</b>
<u>Finance Reporting/Verification--02.4</u>
Reconciling FI-GLX - <b>GCAC</b>
Working with the Income Statement - <b>GR55</b>
Working with the Balance Sheet - <b>GR55</b>
<u>YEAR-END CLOSE</u>
Maintaining Fiscal Calendars - <b>0B29</b>
Performing Asset Accounting Fiscal Year End Closing - <b>AJAB</b>
Performing Asset Accounting Fiscal Year End Change - <b>AJRW</b>
Carrying Forward Balances - <b>F.07</b>
Carrying Forward G/L Account Balances - <b>F.16</b>
Carrying Forward GLX Account Balances - <b>FYTR</b>
<i><u>ACCOUNTS PAYABLE - 04</u></i>
<u>Pre-Close A/P--04.1</u>
Generate AP report - <b>F.41</b>
<u>Non-PO Related Invoice--04.2</u>
Handling vendor inquiries - <b>FK10</b>
Processing an Invoice - <b>F-43</b>
Displaying check register report - <b>FCHN</b>
Canceling Payment - <b>FCH8</b>
Processing a Credit Memo - <b>F-41</b>
<u>Non-Inventory Procurement--04.3</u>
Posting Manual Payments - <b>FBZ2</b>
Processing a Credit Memo - <b>MRHG</b>
Responding to Mail from Purchasing - <b>S001</b>
Releasing Blocked Invoices Automatically - <b>MR02</b>
<u>ASSET MANAGEMENT--05</u>
<u>Master Data--05.1</u>
Creating an Asset Master - <b>AS01</b>
Maintaining an Asset Master - <b>AS02</b>
Displaying an Asset Master - <b>AS03</b>
Creating the Distribution for Asset Settlement - <b>AIAB</b>
Displaying Asset Values - <b>AW01</b>
Blocking or Deleting an Asset - <b>AS05/AS06</b>
Displaying Asset Master Changes - <b>AS04</b>
<u>Capital Asset Retirement--05.2 ABA0</u>
<u>Acquire Fixed Asset--05.3</u>
Acquisition Posting - <b>ABZO</b>
Posting an Intercompany Asset Acquisition - <b>AB01</b>
Posting: Reversing Settlement of AUC - <b>AIST</b>
<u>Maintain Fixed Asset Control Data--05.4 </u>
Asset Transfer - <b>ABUM</b>
<u>Periodic Processing--05.5</u>
Posting Depreciation - <b>AFAB</b>
<u>COST CENTER ACCOUNTING--07</u>
<u>Cost Centers: Master Data--07.1</u>
Displaying Standard Hierarchy - <b>OKEO</b>
Creating/Maintaining Cost Center Group - <b>KSH1/KSH2</b>
Displaying a Cost Center Group or Alternate Hierarchy - <b>KSH3</b>
Creating a Cost Center - <b>KS01</b>
Deleting a Cost Center - <b>KS04</b>
Creating/Maintaining Automatic Account Assignments - <b>OKB9</b>
Generating the Cost Center Master Data Report - <b>OKW8</b>
<u>Cost Elements: Master Data--07.2</u>
Create/ maintain cost elements - <b>KA01</b>
Creating/Maintaining Cost Element Groups - <b>KAH1/KAH2</b>
<u>Cost Centers: Allocations--07.3</u>
Create/Maintain an Assessment Cycle, Segment & Tracing Factor - <b>KSU1</b>
<u>Cost Centers: Reporting--07.4</u>
Displaying Cost Center Actual Line Items - <b>KSB1</b>
Displaying Cost Center Commitment Line Items - <b>KSB2</b>
Displaying CO Document: Single-Line Item - <b>KSB5</b>
Displaying CO Document: Selection - <b>KALR</b>
<u>INTERNAL ORDERS--08</u>
Creating an Internal Order - <b>K001</b>
Creating Internal Order Groups - <b>K0H1</b>
Running a Report from Report Selection Menu: Orders - <b>KOC2</b>
Regards,
Rajesh Banka
Reward suitable points.
How to give points: Mark your thread as a question while creating it. In the answers you get, you can assign the points by clicking on the stars to the left. You also get a point yourself for rewarding (one per thread).
there are many ways
1. search CTRL+F in SPRO or SAP Menu
2. In Command line put Search_SAP_Menu and search
Regards
Jitesh
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
101 | |
14 | |
10 | |
5 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.