Transaction General Table Display Vendor Balances Transaction for User Document Journal Customer Balances Overview of Job

Selection Evaluation of Authorisation Check Customer Analysis Material Analysis Display Shipment Display Outbound Delivery Display Sales Order Display Parked Document Profit Center Accounts Receivable Information System Statement for customers/vendors/GL Accounts Compact Document Journal Purchase Contract Display Warehouse stock Tax Adjustment Deferred Tax Transfer Deferred Tax Transfer (new) Display Vendor Account Balance Display Customer Account Balance Stock on Posting Date Material Discrepancy List Vendor's ledger GL A/C Items Displaying A/c Balance Material Document List Display Purchase Requisition Create Billing Document Purchase Requisition List Display Vendor Line Items Display Document Prurchae Order Agreement per Vendor Display Billing Document General Delivery List (outbound Delivery) Agreement by Material Stock Overview Displaying Material Information P.O. by Material Asset Balance

Depreciation

Display Vendor Evaluation Physical Inventory Document Inventory Count Changes to Physical Inventory Document Physical Inventory Documents for material Physical Inventory Overview Pysical Inventory List Material Planning Material Movement Voucher Tabular Results for Inspection lots Analysis of Slow moving Items Non moving items

Codes SE17 S_ALR_87012082 S_BCE_68001426 S_ALR_87012286 S_ALR_87012172 SM37 SU53 MCTA MCTC VT03N VL03N VA03 FBV3 KE5Z S_ALR_87012167 S_ALR_87012332 S_ALR_87012289 ME33K LS26 S_ALR_87012361 S_ALR_87012360 S_ACO_52000644 FK10N FD10N Mb5b ZDIS Zvendled FBL3N FS10N MB51 ME53N VF01 ME5A FBL1N FB03 ME23N ME3L VF03 VL06F ME3M MMBE MM03 ME2M S_ALR_87011963-BY ASSET NUMBER S_ALR_87011964-BY ASSET CLASS S_ALR_87011965-BY BUSINESS AREA S_ALR_87012936 S_ALR_87011966-BY COST CENTER S_ALR_87011968-BY LOCATION ME62 MI03 MI06 MI12 MI23 MID0 MI24 MC89 ZMV0U QE72 MC43 znmi

CONTRIBUTED BY: ABHIJEET N. BOBADE