SAP Transaction Codes : Your Quick Reference to Transactions in SAP ERP
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Are you struggling to remember all the transaction codes in SAP ERP? Look no further! Here is your quick reference guide to SAP transaction codes:
1. MM01 – Create Material Master
2. ME21N – Create Purchase Order
3. VA01 – Create Sales Order
4. FB50 – Enter G/L Account Document
5. XK01 – Create Vendor Master
6. XD01 – Create Customer Master
7. F-02 – Enter G/L Account Posting
8. MIGO – Goods Movement
9. ME51N – Create Purchase Requisition
10. VL01N – Create Outbound Delivery
These are just a few of the many transaction codes in SAP ERP. Bookmark this post for easy access whenever you need to quickly find a specific transaction code. Happy navigating through SAP! #SAP #ERP #TransactionCodes #QuickReference
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