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Monday, November 29, 2010

SAP Sales and distribution report's transaction code




Sales Information System




MCTA Customer analysis
MCTC Material analysis
MCTE Sales Organisation analysis
MCTK Shipping Point analysis
MC(A Customer Incoming Orders
MC+A Customer Returns
MC+E Customer Invoiced Sales
MC+I Customer Credit Memos
MC(E Material Incoming Orders
MC+M Material Returns
MC+Q Material Invoiced Sales
MC+U Material Credit Memos
MC(I Sales Org Incoming Orders
MC+Y Sales Org Returns
MC+2 Sales Org Invoiced Sales
MC+6 Sales Org Credit Memos
MC(U Shipping Point Deliveries
MC-0 Shiping Point Returns

SAP sales and distruibution processing transaction codes




Sales and Distribution Processing
VA03 Display Sales Order
VA13 Display Inquiry
VA23 Display Quotation<
VL03N Display Outbound Delivery
VL22 Outbound Delivery Changes
V_UC Incomplete Outbound Delivery
VF03 Display Billing Document
VF05 Billing Documents List
VFX3 Blocked Billing Documents
ME53N Display Third Party Requistion
VA15 Inquiries List
VA25 Quotations List
VA05 Orders List
V.14 Blocked Orders
V.15 Overdue Orders
VL06F Outbound Deliveries List
VL04 Delivery Due List
VF05 Billing Documents List
MCV9 Incomplete Sales Documents List
MMBE Stock Overview
CO09 Availability Overview
VBN3 Display Free Goods Conditions
VV13 Display Output Conditon – sales
VV23 Display Output Condition – shipping
VV33 Display Output Condition – billling
VD53 Display Customer – Material Info Record
V/LD Pricing Reports
VA23 Display Quotation

SAP Sales and distribution (SD) important transaction codes

Master Data
MM03 Display Material Master
OV50 Customer Master Comparison
OV51 Display Changes To Customers
VD03 Display Customer Master Data - Sales Area
VD04 Display Customer Changes - Sales Area
XD03 Display Customer Master Data - Complete
XD04 Display Customer Changes - Complete
VD53 Display Customer-Material Info Record
VCH3 Display Batch Search Strategy
MSC3N Display Batch

Sunday, November 28, 2010

SAP Profit Center accounting related Transaction codes

KE5Z Line Item Reports - Actual
KE5Y Line Item Reports - Planned
GCAC Comparison of FI to CO (reconciliation)
KE30 Profitability Analysis Reports

SAP FIXED ASSET RELATED TRANSACTION CODES

Asset Lists
AW01N Asset Explorer
S_ALR_87011963 ... by Asset Number
S_ALR_87011964 ... by Asset Class
S_ALR_87011965 ... by Business Area
S_ALR_87011966 ... by Cost Center
S_ALR_87011967 ... by Plant
S_ALR_87011968 ... by Location
S_ALR_87011969 ... by Asset Super Number
S_ALR_87011970 ... by Worklist
S_ALR_87010125 Sample for address data for an asset
S_ALR_87010127 Real Estate and Similar Rights
S_ALR_87010129 Transportation Equipment

Asset Balances
S_ALR_87011978 Asset Balances for Group Assets
S_ALR_87011979 ... by Cost Center
S_ALR_87011980 ... by Location
S_ALR_87011981 ... by Asset Class
S_ALR_87011982 ... by Plant
S_ALR_87010137 Bar Codes

Leasing
S_ALR_87010139 Leasing
S_ALR_87010141 Liabilities from Leasing Agreements
S_ALR_87011990 Asset History Sheet
S_ALR_87011992 Liabilities from Leasing Agreements
S_ALR_87011994 Asset Balances

Depreciation
S_ALR_87012004 Total Depreciation
S_ALR_87012006 Ordinary Depreciation
S_ALR_87012007 Special Depreciation
S_ALR_87012008 Unplanned Depreciation
S_ALR_87012009 Transfer of Reserves
S_ALR_87012011 Write-Ups
S_ALR_87012013 Depreciation Comparison
S_ALR_87012015 Manual Depreciation
S_ALR_87012018 Depreciation and Interest
S_ALR_87010173 Revaluation
S_P99_41000192 Posted depreciation by asset and posting period
S_ALR_87010175 Posted depreciation, related to cost centers
S_ALR_87012936 Depreciation on Capitalized Assets (Depreciation Simulation)
S_ALR_87012026 Depreciation Current Year

Specific Valuations
S_ALR_87012028 Net Worth Valuation
S_ALR_87012030 Insurance Values
S_ALR_87012033 Gain for transfer of reserves
S_ALR_87012035 Depreciation Current Year

Asset Data Reports
S_ALR_87012037 Changes to Asset Master Records
S_ALR_87012039 Asset Transactions
S_ALR_87012041 Asset Portfolio (Current Book Values)
S_ALR_87012043 G/L Account Balances
S_ALR_87012048 Asset transactions
S_ALR_87012050 Asset Acquisitions
S_ALR_87012052 Asset Retirements
S_ALR_87012054 Intracompany Asset Transfers
S_ALR_87012056 Directory of Unposted Assets
S_ALR_87012058 List of Origins of Asset Debits
S_ALR_87012060 List of Origins by Cost Elements
S_ALR_87012075 Asset History

SAP ACCOUNTS PAYABLE (SAP - A/P) RELATED IMPORTANT TRANSACTION CODES

Vendor Information
S_ALR_87012077 Vendor Information System
S_ALR_87012082 Vendor Balances in Local Currency
S_ALR_87012093 Vendor Business

Transaction Figures
S_ALR_87012079 Transaction Figures: Account Balance
S_ALR_87012080 Transaction Figures: Special Sales
S_ALR_87012081 Transaction Figures: Sales

Open Items
S_ALR_87012078 Due Date Analysis for Open Items
S_ALR_87012103 List of Vendor Line Items
S_ALR_87012083 List of Vendor Open Items for Printing
S_ALR_87012084 Open Items - Vendor Due Date Forecast
S_ALR_87012085 Vendor Payment History with OI Sorted List
S_ALR_87012104 List of Cleared Vendor Items for Printing
S_ALR_87012105 List of Down Payments Open On Key Date - Vendors

Vendor Data Lists
S_ALR_87012086 Vendor List
S_ALR_87012087 Address List
S_ALR_87012089 Display Changes to Vendors
S_ALR_87012090 Display/Confirm Critical Vendor Changes

Payment Lists
S_P99_41000099 Payment List
S_P99_41000101 Check Register
S_ALR_87012119 Cashed Checks
S_P99_41000102 Number Ranges for Checks

SAP BANK RELATED TRANSACTION CODES

Account Analysis
S_ALR_87012309 Cashbook
S_ALR_87012348 Cashed Checks per Bank Account
S_ALR_87012349 Outstanding Checks Analysis per G/L Account and V
Payments
S_ALR_87012351 Payment Advice Overview
S_ALR_87012350 G/L Account Payment Advice Notes
S_ALR_87012353 Payment Advice Overview (Header and Item Data)
S_ALR_87012352 G/L Account Payment Advice Notes
S_ALR_87012355 Payment Advice Notes: Reorganization

Information
S_ALR_87012354 G/L Account Reorganization
S_ALR_87012322 Bill of Exchange List
S_ALR_87012321 SAP Minimal Variant
S_ALR_87012324 Extended Bill of Exchange Information
S_ALR_87012323 SAP Minimal Variant

SAP GENERAL LEDGER (GL) RELATED TRANSACTION CODES

Financial Statement
S_PL0_86000028 Fin. Statement: Actual/Actual Comparison
S_ALR_87012284 Financial Statements
S_PL0_86000029 Fin. Statement: Plan/Actual Comparison

Cash Flow
S_ALR_87012271 Cash Flow (Direct Method)
S_ALR_87012272 Cash Flow (Indirect Method) Variant 1
S_ALR_87012273 Cash Flow (Indirect Method) Variant 2

General Ledger Reports
FSIB Background Processing
S_ALR_87012277 G/L Account Balances
S_PL0_86000030 G/L Account Balances (New)
S_PL0_86000031 Transaction Figures: Account Balance
S_ALR_87012301 Totals and Balances
S_PL0_86000032 Structured Account Balances
S_ALR_87012282 G/L Line Items, List for Printing
S_ALR_87012332 G/L Account Statements


Profit Center Reports

S_AC0_52000887 Profit Center Receivables
S_AC0_52000888 Profit Center Payables

Journal Reports
S_ALR_87012287 Document Journal
S_ALR_87012289 Compact Document Journal
S_ALR_87012291 Line Item Journal



G/L Listings
S_ALR_87012293 Display of Changed Documents
S_ALR_87012341 Invoice Numbers Allocated Twice
S_ALR_87012342 Gaps in Document Number Assignment
S_ALR_87012344 Posting Totals
S_ALR_87012346 Recurring Entry Documents
S_ALR_87012347 Line Items Extract
S_ALR_87012326 Chart of Accounts
S_ALR_87012328 G/L Account List
S_ALR_87012330 Account Assignment Manual
S_ALR_87012308 Display Changes to G/L Accounts
S_ALR_87012333 G/L Accounts List
S_ALR_87012357 Carrying out the Advance Return for Tax on Sales/Purchases
FBL5N/FBL1N/FBL3N Displaying and Changing Line Items

SAP CONTROLING AND COST CENTER RELATED TRANSACTION CODES

Cost Center Comparison
S_ALR_87013611 Cost Centers: Actual/Plan/Variance
S_ALR_87013612 Range: Cost Centers
S_ALR_87013613 Range: Cost Elements
S_ALR_87013614 Cost Centers: Current Period/Cumulative
S_ALR_87013616 Cost Centers: Breakdown by Business Transaction
S_ALR_87013617 Range: Activity Types
S_ALR_87013618 Range: Statistical Key Figures
S_ALR_87013619 Range: Assigned Orders/WBS Elements
S_ALR_87013620 Cost Centers: Actual/Plan/Commitments
S_ALR_87013621 Range: Actual/Plan/Commitments
S_ALR_87013623 Cost Centers: Quarterly Comparison
S_ALR_87013624 Cost Centers: Fiscal Year Comparison
S_ALR_87013625 Cost Centers: Actual/Target/Variance
S_ALR_87013626 Range: Cost Elements

Cost Center Planning
KSBL Cost Centers: Planning Overview
S_ALR_87013630 Activity Types: Plan Receivers
KSBT Cost Centers: Activity Prices
KSB1 Cost Centers: Actual Line Items
KSB2 Cost Centers: Commitment Line Items
KSBP Cost Centers: Plan Line Items
KSB5 CO Documents: Actual Costs
KABP CO Plan Documents

Cost Center Master Data
KS13 Cost Centers: Master Data Report
KA23 Cost Elements: Master Data Report
KL13 Activity Types: Master Data Report
KK04 Statistical Key Figures: Master Data Report

Cost Center Reports
S_ALR_87013631 Cost Centers: Rolling Year
S_ALR_87013632 Cost Centers: Average Costs
S_ALR_87013633 Cost Centers: Actual/Plan/Variance/Previous year
S_ALR_87013635 Area: Actual/Plan 2 Currencies
S_ALR_87013636 Cost Centers: Object Comparison
S_ALR_87013637 Area: Internal Business Volume
S_ALR_87013638 Cost Centers: Current/Cumulative/Fiscal Year
S_ALR_87013639 Cost Centers: Actual/Target from Summarization
S_ALR_87013640 Cost Centers: Period Breakdown Actual/Plan
S_ALR_87013641 Cost Centers: Period Breakdown Actual/Target
S_ALR_87013642 Cost Centers: Breakdown Resources
S_ALR_87013643 Range: Orders
S_ALR_87013645 Statistical Key Figures: Period Breakdown
S_ALR_87013646 Activity Types: Period Breakdown
S_ALR_87013648 Range: Actual/Budget/Commitments

Internal Order Reporting
S_ALR_87012993 Orders: Actual/Plan/Variance
S_ALR_87012994 Orders: Current Period/Cumulative
S_ALR_87012995 List: Orders
S_ALR_87012996 List: Orders by Cost Element
S_ALR_87012997 List: Cost Elements by Order
S_ALR_87012998 Orders: Breakdown by Partner
S_ALR_87012999 Orders: Actual/Plan/Commitments
S_ALR_87013000 List: Actual/Plan/Commitments
S_ALR_87013001 Orders: Actual Yearly Comparison
S_ALR_87013002 Orders: Actual quarterly comparison
S_ALR_87013003 Orders: Actual Period Comparison
KABL Order: Planning Overview
S_ALR_87013004 Order: Plan Yearly Comparison
S_ALR_87013005 Orders: Plan Quarterly Comparison
S_ALR_87013006 Orders: Plan Period Comparison
KOB1 Orders: Actual Line Items
KOB2 Orders: Commitment Line Items
KOBP Orders: Plan Line Items
KOB4 Orders: Budget Line Items
KSB5 CO Documents: Actual Costs
KABP CO Plan Documents
KO2B Display Budget Document
KOK5 Internal Orders
KOSRLIST_OR Settlement Rules
KA23 Cost Elements
KK04 Statistical Key Figures
S_ALR_87013010 Orders: Breakdown by Period

Cost Analysis
S_ALR_87013011 Orders: Actual/Plan/Price Variance
S_ALR_87013012 Orders: Actual/Plan/Consumption
S_ALR_87013013 Orders: Actual in Transaction/Object/Group Currencies
S_ALR_87013014 List: Cost Elements (True Postings)
S_ALR_87013015 List: Actual Debit/Credit
S_ALR_87013016 List: Plan Debit/Credit
S_ALR_87013017 List: Actual/Plan/Variance, Cumulative
S_ALR_87013018 List: Total Plan/Actual/Commitments
S_ALR_87013019 List: Budget/Actual/Commitments
KOC4 Cost Analysis