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    Sap Contract Acc

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    Bharat Chaudhari
    The document lists various transaction codes related to journal entry reports, cash journals, document journals, and other financial posting transactions in SAP. Some of the transaction codes referenced include FBCJ for cash journal posting, S_ALR_87012309 for a cross-application cash journal, and S_ALR_87012287 for a document journal report across multiple applications.

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    Sap Contract Acc

    Uploaded by

    Bharat Chaudhari
    105 views1 page
    The document lists various transaction codes related to journal entry reports, cash journals, document journals, and other financial posting transactions in SAP. Some of the transaction codes referenced include FBCJ for cash journal posting, S_ALR_87012309 for a cross-application cash journal, and S_ALR_87012287 for a document journal report across multiple applications.

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    Sap Contract Acc

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    The document lists various transaction codes related to journal entry reports, cash journals, document journals, and other financial posting transactions in SAP. Some of the transaction codes referenced include FBCJ for cash journal posting, S_ALR_87012309 for a cross-application cash journal, and S_ALR_87012287 for a document journal report across multiple applications.

    Copyright:

    © All Rights Reserved
    Download as RTF, PDF, TXT or read online from Scribd
    Download as rtf, pdf, or txt
    105 views1 page

    Sap Contract Acc

    Uploaded by

    Bharat Chaudhari
    The document lists various transaction codes related to journal entry reports, cash journals, document journals, and other financial posting transactions in SAP. Some of the transaction codes referenced include FBCJ for cash journal posting, S_ALR_87012309 for a cross-application cash journal, and S_ALR_87012287 for a document journal report across multiple applications.

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    © All Rights Reserved
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    FBCJ - Cash journal FI - G/L Account Posting

    ML85 - Collective Release of entry Sheets MM - External Services


    FBCJC2 - C FI Maint. Tables TCJ_TRANSACTIONS FI - G/L Account
    Posting
    OACT - Maintain Categories Basis - Content Management Service
    FBCJC0 - C FI Maintain Tables TCJ_C_journalS FI - G/L Account Posting
    FBCJC3 - C FI Maintain Tables TCJ_PRINT FI - G/L Account Posting
    BP - Maintain Business Partner App. Platform - Dialog SAP-GUI
    ML84 - List of Service entry Sheets MM - External Services
    S_ALR_87012309 - Cash journal Cross Application - Cross-Application
    Components
    ONCE - IS-HCM List of partner system sett. IS - Basic Data
    MSRV6 - Service List for entry Sheet MM - External Services
    S_ALR_87012287 - Document journal Cross Application - CrossApplication Components
    EINF - IS-U Information System IS - SAP Utilities
    ME2S - Services per Purchase Order MM - External Services
    CATA - Transfer to Target Components Personnel Time Management Attendances/Absences
    CAT5 - Data Transfer CATS -> PS Cross Application - Time Sheet
    J2I9 - New Monthly Returns report Rule 57AE FI - Localization
    ME81N - Analysis of Order Values MM - Purchasing
    ME87 - Summarize PO History MM - Purchasing
    MSRV3 - Service List for Purchase Order MM - External Services
    S_AHR_61015471 - Infotype Overview for Employee Cross Application
    - Cross-Application Components
    KE21N - CO-PA Line Item entry CO - Profitability Analysis
    S_ALR_87012289 - Compact Document journal Cross Application Cross-Application Components
    KSB5 - Controlling Documents: Actual CO - Overhead Cost Controlling
    CACH - BP Cust: Field Grouping Activity FI - Contract Accounts
    Read more: http://www.tcodesearch.com/tcodes/search?
    q=journal+entry+report#ixzz3L8marLUe

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