Unit of Measure related settings in SAP - Application ...

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The No Check indicator box serves the purpose in those scenarios. When you select it for a checking group and assign that checking group in the material master, that material is excluded from all further availability check processing. The standard SAP system offers checking group KP to handle such operations. SAP transaction codes are important for driving the SAP system. These transaction codes are so numerous they are broken into several pages. Page 1 ,Page 2, Page 3 , Page 4 One can read about SAP FICO Tree Menu, Sap tree_fico-SAP standard menu-Office-Logistics-Accounting-Financial accounting- General ledger- Document entry-G/L account posting F-02-Park document F-65-Post with clearing F-04-Incoming payment F-06-Outgoing payment F-07-Valuate foreign currency F-05- Reference documents-Account assignment model FKMT-Recurring document FBD1-Sample document F-01 Unit of measure can be created using transaction CUNI (SPRO-> SAP Net Weaver-> General Settings ->Check units of measurement). Units of measurement are held centrally in the SAP R/3 System for all applications. It's a onetime creation during the project phase and it used across all modules. Creation/change of new unit of measure is a Global Impact change in the system. Go to CUNI transaction 1 ... New Sap s4 Hana Transaction Codes - Free ebook download as Excel Spreadsheet (.xls / .xlsx), PDF File (.pdf), Text File (.txt) or read book online for free. New Sap s4 Hana Transaction Codes Payment Posting Analysis Report Bank tape output file Creation Check clear using the Bank sent File Disbursement Decimal - Check Detail Check Detail Inquiry Check Inquiry Owner Balance Inquiry Maintain Minimum Pay (Regions) Maintain Marketing Type Override Maintain Recoupment Groups Output File Creation: DMEE Output file creation Payment Processing 2.0 Portal Payment Processing Queue Monitor ... Here you can see about 16000+ SAP Transaction Codes, Tables and the called Reports including short header description.The full list of transaction codes is maintained in the tables TSTC and TSTCT.So, you can also have a look via SE16 in your own SAP system. Alternatively, Use transaction SE11 - ABAP Dictionary: Fill in the Database table name and click the Display button.

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Planning Run Part 4 Section D Planning Evaluation

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