RE: [sap-log-mm] technical name of a transection code
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 | Posted by healyb (Business Systems Analyst) on Aug 24 at 7:39 AM |  Mark as helpful |
You may also (along w/ SE16 on TSTC) set your SAP menu to display the technical names by going to Extras -> Settings and checking the Display technical names box
From: Lalit Kalra via sap-log-mm [mailto:sap-log-mm@Groups.ITtoolbox.com]
Sent: Sunday, August 23, 2009 12:26 AM
To: Healy, Brian
Subject: [sap-log-mm] technical name of a transection code
[http://userimages.toolbox.com/user/b_1618191.jpg]
Posted by Lalit Kalra (System Controller)
on Aug 23 at 12:37 AM
Hi,
Where can I find the technical name for all transaction posted. For Example F-02 = FB01. I need this for
F-02 Enter G/L Account Posting
F-21 Enter Transfer Posting
F-22 Enter Customer Invoice
F-42 Enter Transfer Posting
F-43 Enter Vendor Invoice
F-90 Acquisition from purchase w. vendor
F110 Parameters for Automatic Payment
MIRO Enter Invoice
MM01 Create Material &
MM02 Change Material &
VK11 Create Condition
VK12 Change Condition
VA02 Change Sales Order
MEK1 Create Conditions (Purchasing)
MEK2 Change Conditions (Purchasing)
Regards
Lalit Kalar
__.____._ From: Lalit Kalra via sap-log-mm [mailto:sap-log-mm@Groups.ITtoolbox.com]
Sent: Sunday, August 23, 2009 12:26 AM
To: Healy, Brian
Subject: [sap-log-mm] technical name of a transection code
[http://userimages.toolbox.com/user/b_1618191.jpg]
Posted by Lalit Kalra (System Controller)
on Aug 23 at 12:37 AM
Hi,
Where can I find the technical name for all transaction posted. For Example F-02 = FB01. I need this for
F-02 Enter G/L Account Posting
F-21 Enter Transfer Posting
F-22 Enter Customer Invoice
F-42 Enter Transfer Posting
F-43 Enter Vendor Invoice
F-90 Acquisition from purchase w. vendor
F110 Parameters for Automatic Payment
MIRO Enter Invoice
MM01 Create Material &
MM02 Change Material &
VK11 Create Condition
VK12 Change Condition
VA02 Change Sales Order
MEK1 Create Conditions (Purchasing)
MEK2 Change Conditions (Purchasing)
Regards
Lalit Kalar
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