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Tcode and TB

1. The document lists various SAP transaction codes (TCodes) and their descriptions related to different SAP modules like sales, customer management, workflows etc. 2. It also includes tables and programs related to these modules that are used to store and process data. 3. The document provides technical details around various smart forms, their configuration and logic used in templates, scripts and associated SAP objects.

Uploaded by

Nikhil Malpe
Copyright
© © All Rights Reserved
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
40 views

Tcode and TB

1. The document lists various SAP transaction codes (TCodes) and their descriptions related to different SAP modules like sales, customer management, workflows etc. 2. It also includes tables and programs related to these modules that are used to store and process data. 3. The document provides technical details around various smart forms, their configuration and logic used in templates, scripts and associated SAP objects.

Uploaded by

Nikhil Malpe
Copyright
© © All Rights Reserved
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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SRNO TCODES

1 SMOD
2 CMOD
3 SE41
4 SM34
5 SE21
6 SE80
7 KE53
8 AL11
9 SM37
10 FB60
11 FD08
12 SE51
13 SE52
14 FBL1N
15 FBL3N
16 FBL5N
17 SE78
18 SFP
19 SMARTSTYLES
20 SE24
21 SM12
22 SU15
23 SM30
24 FMCAFPFIMG
25 SWiA
26 fmcapfpfs
27 SEGW
DESCRIPTION

To Find out customer exist


For Customer exist implementation
For PF-Status / menu painter.
Viewcluster maintenance call / fam feature parameter id
Create package
Object Navigator/ for package creation .
Profit center.
Display SAP Directories /IDOC
SOP error logs/Job logs/Streamworks
Vendor invoice
Customer profile
Module Pool
Module Pool
Vendor Line Items
G/L Account Line Items
Customer Line Items
Graphics
ADOBE FORM
Smartform styles
CLASS BUILDER
Display and Delete Locks

Maintian button /Call View Maintenance


Form config
Workflow log

odata
SR.NO FM NAME
1 FMCA_RETURN_READ_BY_ID
To check what is stored in Rcodes of notes in backend
1.1.1      Tables:

S.No. Table
SOP
1 ZFI_INV_FILES

SMARTFORMS
1 STXFTXT
2 LFB1

IDOC
1 EDIDC

FTA
1 ZDC_MCF_BTN
2 ZDC_WF_CALL
Description

Sales Invoices: File management

SAP Smartforms text / form language


Vendor master(Company code)- ( co Code/vendor/previous acc no)

All control record data is stored

MCF UI Button Visibilty sm30


Workflow
S.No. Program
SOP
1 ZCA_INV2SAP_FILE2JOB_SCHEDULER
2 ZZ_GEN_COPY_SERVER_FILES
3 ZZ_GEN_FILE_DOWNLOAD_2_PC
4 ZZ_GEN_FILE_UPLOAD_2_SERVER
5 ZFI_SOP_INV_TO_SAP_02

IDOC
1 ZBC_AUDIT_IDOCS_PREPROCESSING

FTA
1 fmca_return_update
Description

Schedule posting of Invoices to SAP.


Copy files on SAP filesystem (see transaction AL11).
Download file from SAP file system to local PC.
Upload file from local PC to SAP file system (-> AL11).
Schedule SOP Splits for Processing.

preprocessing of IDOC

to check generation of form bundle no


Sr No Form/Script
Example SAP Object Name
1 ZSD_BIL_INVOICE_UMG
Description Territories
Process Country code
Sundry Invoice GLOBAL
Header Sender Address Footer Remakrs
Name/TextType/LanSO10 Object name SO10 Object name Footer Logic
INCIDENT
Sender Logic Header Logic
Sr No Form/Script Description
Example SAP Object Name Process
1 ZFI_F110_IN_AVIS Payment advice (international)
Language Territories Header
Form Language Country code Name/TextType/Language
NL Z_NL14_HEADER
Sender Address Footer Remakrs
SO10 Object name SO10 Object name Footer Logic
Z_NL14_SENDER Z_NL14_FOOTER
INCIDENT
Sender Logic Header Logic
INC1564500

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