Listed are SAP standard transaction codes in MM Module in Inventory Management Area: Goods Movement MIGO – Goods Movement (MIGO) MIGO_GR – GR for Purchase Order (MIGO) MIGO – Goods Receipt PO Number Known MIGO – Goods Receipt PO Number Unknown MIGO_GO – GR for Order (MIGO) MB31 – Goods Receipt For Order MIGO_GI – Goods [...]

Listed below are SAP standard transaction codes in Material Management - Invoice Verification for your reference: Document Entry MIRO – Enter Invoice MIR7 – Park Invoice MIRA – Enter Invoice for Invoice Verification in Background Further Processing MIR4 – Display Invoice Document MR8M – Cancel Invoice Document MRBR – Release Blocked Invoices MIR5 – Display List of [...]

Transaction Code SA38 and SE38 are both use to execute a program. The difference is, SA38 can be used only to execute or run a program. Whereas, SE38 is use to display an ABAP Editor screen where transaction is not limited only to program execution but also to display or modify the program code. Furthermore, SA38 [...]

I’ve searched the internet where I could possibly find One-time Vendor and One-time Customer data. You know what? I could not find any site telling the best table to find what I am looking. Most of the sites I visited are mentioning about BSEC, One-Time Account Data Document Segment table. Well, I’ve checked the table and yes [...]

Here’s a tip on how to configure or define number ranges for checks. This is very helpful especially if your Company generate chekcs/check vouchers automatically from the SAP system: Transaction Code: FCHI Path: IMG  → Financial Accounting (New) → Accounts Receivable and Accounts Payable → Business Transactions → Outgoing Payments → Automatic Outgoing Payments → Payment Media [...]