3
. \-/ tr 5"--1r-., ; 1-..-,,"1",1* C*1"5 .j*- *, h, q^r*d-r\-.V0.,1"r- l'{c K O"vt flU.4 P{ REPoy/ lrnoo - TDS Report ZFl106_V - VendorAppraisal with Ol SortedList ZFltT3H - t-code for interactivereport ZFl203 - Payment Block Updation s00 Short Messase FBL1N - Vendor Line ltems FBL3N - G/LAccountLineltems FBL5N - Customer Line ltems ZFlt72 - Vendor Master Report HR ZPT QTA00 - Generate Absence Quotas SU53 - Evaluate Authorization Check PPOSE - Display organization and Staffing PA30 - Maintain HRMaster Data PA40 - Personnel Actions PA20 - Display HR Master Data PO13 - Maintain Position ASSET AS03 - Displav AssetMaster Record KO03 - Displav Internal Order ZFlt36 4 - 2l- Column AssetRegister Report KO02 - Change Order ME23N - Display Purchase Order KO04 - OrderManager KO01 - Create Internal Order AS01 - Create AssetMasterRecord AS02 - Chanse AssetMaster Record TRIAL \ BALANCE fnss - Execute Report Group FBCJ - Cash Journal ATD ATC ME2J - Purchase Orders for Project F-92 - Asset Retire. frm Sale w/ Customer CJ8G - Actual Settlement: Proiects/Networks AS01 - Create AssetMasterRecord ZMMP REL - Purchase Reouisition Release CJ13 - Proiect ActualCostLineltems CJIC - Maintain Project Settlement Lls CN41 - Structure Overview FB50 - G/LAcct Pstg: Single Screen Trans. F-92 - Asset Retire. frm Sale w/ Customer AS02 - Chanse AssetMasterRecord FBL3N - G/LAccountLineltems CJ13 - Proiect ActualCostLineltems AS03 - Display AssetMasterRecord CJ88 - SettleProjects and Networks ,r' DOCUMETN FUNCTONS FB08 - Reverse Document FB02 - Change Document F860 - Enter Incomine Invoices FB65 - Enter Incoming Credit Memos FB03 - Display Document F860 - Enter Incoming Invoices

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  • . \-/t r 5"--1r-., ; 1-..-,,"1",1* C*1"5 .j*- *, h, q^r*d-r\-.V0.,1"r- l'{c KO"vt flU.4 P{

    REPoy/lrnoo - TDS ReportZFl106_V - Vendor Appraisal with Ol Sorted ListZFltT3H - t-code for interactive reportZFl203 - Payment Block Updat ions00 Short MessaseFBL1N - Vendor L ine l temsFBL3N - G/L Account Line ltemsFBL5N - Customer L ine l temsZFl t72 - Vendor Master Report

    HR ZPT QTA00 - Generate Absence QuotasSU53 - Evaluate Author izat ion CheckPPOSE - Display organization and StaffingPA30 - Mainta in HR Master DataPA40 - Personnel ActionsPA20 - Display HR Master DataPO13 - Mainta in Posi t ion

    ASSET AS03 - Displav Asset Master RecordKO03 - Displav Internal OrderZFlt36 4 - 2l- Column Asset Register ReportKO02 - Change OrderME23N - Display Purchase OrderKO04 - Order ManagerKO01 - Create Internal OrderAS01 - Create Asset Master RecordAS02 - Chanse Asset Master Record

    TRIAL \BALANCE

    fnss - Execute Report GroupFBCJ - Cash Journal

    ATDATC

    ME2J - Purchase Orders for ProjectF-92 - Asset Retire. frm Sale w/ CustomerCJ8G - Actual Settlement: Proiects/NetworksAS01 - Create Asset Master RecordZMMP REL - Purchase Reouis i t ion ReleaseCJ13 - Proiect Actual Cost Line ltemsCJIC - Mainta in Project Set t lement L lsCN41 - Structure OverviewFB50 - G/L Acct Pstg: Single Screen Trans.F-92 - Asset Retire. frm Sale w/ CustomerAS02 - Chanse Asset Master RecordFBL3N - G/L Account Line ltemsCJ13 - Proiect Actual Cost Line ltemsAS03 - Display Asset Master RecordCJ88 - Settle Projects and Networks,r'

    DOCUMETNFUNCTONS

    FB08 - Reverse DocumentFB02 - Change DocumentF860 - Enter Incomine InvoicesFB65 - Enter Incoming Credi t MemosFB03 - Display DocumentF860 - Enter Incoming Invoices

  • tL F865 - Enter Incominq Credi t MemosFB01 - Post DocumentF-44 - Clear VendorFB70 - Enter Outgoing InvoicesFB04 - Document ChansesFB03 Displav DocumentML81N - Service Entry SheetFB01 - Post DocumentXK03 - Displav vendor (centra l lv)

    CWIP CJ02 - Change Work Breakdown StructureCJ44 - Act. overhd: Proiects, ind. process.CN41 - Structure OverviewCJBW - Deactivate Proiect Availabiltv CntrlCJ30 - Change Project Or ig inal BudgetZF\TO7 - Capi ta l Work in Progress ReportCN43N - Overv iew: WBS ElementsCN42 - Overview: Proiect Definit ionsZtl207 - Capital Work in Progress ReportCJ31 - Display Project Or ig inal BudgetCN43N - Overv iew: WBS ElementsCN43 - Overv iew: WBS Elements

    GPF HRFORMS - HR Forms WorkplaceZF\173H - t-code for interactive reoort

    PAY ZHR OUT MED - ZHCM PY REPORTS WTP -> Outdoor Medical Reoort Preparat ionZHCM PY REPORTSWTPPA30 - Mainta in HR Master DataPCOOM40_HRF - Wage Statement wi th HR FormsZHR INCOMETAX EXCEL - lncome Tax DownloadPCOOM40 F24Q - Form 24QZHR INCREMENT - Increment ProsramZHR_PERQVAL_TAX - Perquisite Tax CalculationPCOOM40 CALC_SIMU - Payrol l s imulat ion IndiaHRFORMS - HR Forms WorkplacePC00_M40_CALC - Payroll program - IndiaZHRREP RT ARREAR - RT Arrear downloadZHRREP RT CURRENT - Current RT downloadZHRREP RT DOWNLOAD - Pavrol l data downloadZHR LOAN BAL - Loan Balance and RecovervZFl t87 - T.Code for GPF BroadsheetZF\773H - t-code for interactive reoortZHRTC CONTRI NEW - Contr ibut ionZFl0t72 - GPF Consol idat ion Ledger Report7F1773 - Transaction code for ZF\I73ZHRREP_RT_NEW - Payrol l data downloadZHRREP RT DOWNLOAD - Pavrol l data downloadZHRTC DED SCH - Deduct ions Schedule ReportZHR OFFCYCLE PAY - Reoort for viewine off cvcle entriesZHRTC PAY CERT - Last Pav Certif icateZCREPDF - Convert to PDFZHRTC IPR - Generat insI P RZHRTC INTEREST LOAN - ln terest Loan Creat ionZHR_OFFCYCLE - Offcycle Payroll

  • lJ-.

    (cq Flrgr 3rft)6-rft ( fi 'q').iit a."oun1* 66isgr-(CA)"#*n.i;;,F.

    "'*d' d.'ri'- gSlil- Bhrwan' Bhogal

    ZHR_GPF_REASON - GPF Reason TableZHRTC_DA_RATE_HST - DA Rate History ReportZHRTC_CONTRI - Contribution ReportZHRTC_LEAVE_SANC - Leave Sanction ReportHRPBSIN_AC_ACRP - Advanced Claim: Display RecordsZHR_DOT - DOT ReportZHR_PAY_GRP - T Code for Pay Scale Group and Level

    INVENTRY MR8M - Cancel Invoice DocumentlNl30 - Change Supplement to Inv.prog.pos.MIGO - Goods MovementlM32 - Change Budget of Inv. Prog. Pgsi t ionME2J - Purchase Orders for Pro iectZMMR_STOCK - Stock Overview ReportZMMP_SMO01 - Tcode for maintenance(MM033)ZMMR_SMO -Tcode for inventory report (MM033)MB52 - List of Warehouse Stocks on HandMMBE - Stock Overv iewMB51- Mater ia l Doc. L is tlM52 - Process budget d is t r ibut ionMB25 - Reservat ion L is t

    ,TMPRARYADVANCE

    FBRA - Reset Cleared l temsZFl174 - Temp_Adv_Display_RequestZFl069_3_2 - Advance Settlement - ResubmitZFl069_3_1 - Settlement for Claim OfficeZFl069_2_2 - Temporary Advance SettlementZFl070 - Temporary Advance Status ReportZFl069_2_L - Temporary Advance Request

    wo c^RDCARDS

    ZFl030_3 - Fuel - Chi ld Card MasterZFl030 3 - Fuel - Chi ld Card MasterZF1030_1 - Electricity/Meter Master UpdateZF\03O_2 - Fuel : Card Master Mainta inF-47 - Down Payment RequestZFIO30_2 - Fuel: Card Master MaintainZF|030_F - Fuel Expelse Booking

    ;*tt !4!81N - Service Entry SheetZMMP_REL - Purchase Requis i t ion ReleaseCJ31 - Display Project Or ig inal Budget