As you can see the kernel information below,This is from SM51: The SAP system was created by system copy,System version ecc6.0,The old OS was SUSE11. Below is the pattern details for this FM showing its interface including any import and export parameters, exceptions etc as well as any documentation contributions specific to the object. ![]() ![]() # TCODE Description Functional Area 1 VENDORS_BAL_NORWAY REPORT FOR Vendor BALANCES FI - Financials Scandinavian Countries 2 FBL1N Vendor Line Items FI - Information System 3 XK01 Create Vendor (Centrally) FI - Basic Functions 4 XK02 Change Vendor (centrally) FI - Basic Functions 5 F-44 Clear Vendor FI - Financial Accounting 6 FK01 Create Vendor (Accounting) LO - Vendor Master 7 XK03 Display Vendor (centrally) LO - Vendor Master 8 BBPGETVD Transfer Vendor Master SRM - #/# 9 ME61 Maintain Vendor Evaluation MM - Vendor Evaluation 10 MIRO Enter Incoming Invoice MM - Invoice Verification 11 MIGO Goods Movement MM - Inventory Management 12 F110 Parameters for Automatic Payment FI - Financial Accounting 13 ME21N Create Purchase Order MM - Purchasing 14 FB60 Enter Incoming Invoices FI - Financial Accounting 15 ME2O SC Stock Monitoring ( Vendor) MM - Purchasing 16 F-48 Post Vendor Down Payment FI - Financial Accounting 17 F-43 Enter Vendor Invoice FI - Financial Accounting 18 ME2L Purchase Orders by Vendor MM - Purchasing 19 F-54 Clear Vendor Down Payment FI - Financial Accounting 20 F-90 Acquisition from purchase w. Incorrect operation system info in transaction SM51. GETSYSTEMNAME is a standard SAP function module available within R/3 SAP systems depending on your version and release level.
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2/8/2023 11:20:28 pm
Thanks, I am really happy with these great tips! ANNA monitors what’s been paid into your account, and checks it against sent invoices. So everything’s clean, tidy and up to date for your accountant.
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