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    Sap Menu Paths Search - Sap - Menu

    Uploaded by

    JOHN BHARKLAY TIMA
    This document lists SAP menu paths for various accounting functions such as accounts payable, accounts receivable, general ledger, banks, and reference interest rates. Over 50 SAP menu paths are included.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd

    Sap Menu Paths Search - Sap - Menu

    Uploaded by

    JOHN BHARKLAY TIMA
    35 views11 pages
    This document lists SAP menu paths for various accounting functions such as accounts payable, accounts receivable, general ledger, banks, and reference interest rates. Over 50 SAP menu paths are included.

    Original Title

    SAP MENU PATHS SEARCH_SAP_MENU

    Copyright

    © © All Rights Reserved

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    DOCX, PDF, TXT or read online from Scribd

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    This document lists SAP menu paths for various accounting functions such as accounts payable, accounts receivable, general ledger, banks, and reference interest rates. Over 50 SAP menu paths are included.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    35 views11 pages

    Sap Menu Paths Search - Sap - Menu

    Uploaded by

    JOHN BHARKLAY TIMA
    This document lists SAP menu paths for various accounting functions such as accounts payable, accounts receivable, general ledger, banks, and reference interest rates. Over 50 SAP menu paths are included.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 11

    SAP MENU PATHS

    Use the Special Tcode : SEARCH_SAP_MENU

    SEARCH_SAP_MENU

    FCH5
    SAP Menu ---> Accounting---> Financial Accounting---> Banks--->
    Environment----> Check balance---> Create - FCH5 - Manual Checks

    FB60
    SAP Menu ---> Accounting---> Financial Accounting---> Accounts
    Payable---> Document Entry----> FB60 - Invoice

    FB65
    SAP Menu ---> Accounting---> Financial Accounting---> Accounts
    Payable---> Document Entry----> FB65 – Credit Memo

    F-53
    SAP Menu ---> Accounting---> Financial Accounting---> Accounts
    Payable---> Document Entry----> Outgoing Payment- F-53 - Post

    FB70
    SAP Menu ---> Accounting---> Financial Accounting---> Accounts
    Receivable---> Document Entry----> FB70 - Invoice

    F-28

    John Tima ©Confidential


    1
    SAP Menu ---> Accounting---> Financial Accounting---> Accounts
    Receivable---> Document Entry----> F-28 – Incoming Payments

    FBL1N
    SAP Menu ---> Accounting---> Financial Accounting---> Accounts
    Payable---> Account----> FBL1N - Display/Change Line Items

    FBL3N
    SAP Menu ---> Accounting---> Financial Accounting---> General Ledger---
    > Account----> FBL3N - Display/Change Line Items

    F-29
    SAP Menu ---> Accounting---> Financial Accounting---> Accounts
    Receivable---> Document Entry----> Document Payment-F-29 – Down
    Payments

    FBL5N
    Display/Change Line Items
    Account
    Accounts Receivable
    Financial Accounting
    Accounting
    SAP Menu ---> Accounting---> Financial Accounting---> Accounts
    Receivable---> Account----> FBL5N - Display/Change Line Items

    John Tima ©Confidential


    2
    FB50
    SAP Menu ---> Accounting---> Financial Accounting---> General Ledger
    ---- Document Entry---- FB50 - Enter G/L Account Document

    F-47
    SAP Menu ---> Accounting---> Financial Accounting---> Accounts
    Payable---> Document Entry----> Down Payment-
    - F-47 - Request

    F-48
    SAP Menu ---> Accounting---> Financial Accounting---> Accounts
    Payable---> Document Entry----> Down Payment-
    - F-48 - Down Payment

    FK01
    SAP Menu ---> Accounting---> Financial Accounting---> Accounts
    Payable---> Master Records----> FK01 - Create

    F-54

    John Tima ©Confidential


    3
    SAP Menu ---> Accounting---> Financial Accounting---> Accounts
    Payable---> Document Entry----> Down Payment-
    - F-54 - Clearing

    F-44
    SAP Menu ---> Accounting---> Financial Accounting---> Accounts
    Payable---> Accounts----> F-44 - Clear

    F-43
    SAP Menu ---> Accounting---> Financial Accounting---> Accounts
    Payable---> Document Entry----> F-43 – Invoice - General

    FD01
    SAP Menu ---> Accounting---> Financial Accounting---> Accounts
    Receivable---> Master Records----> FD01 - Create

    FD02
    SAP Menu ---> Accounting---> Financial Accounting---> Accounts
    Receivable---> Master Records----> FD02 - Change

    FB01

    John Tima ©Confidential


    4
    SAP Menu ---> Accounting---> Flexible Real Estate Management-
    Accounting---> Single Documents---> FI Single Documents
    ----> FB01 - General Document Entry

    F150
    SAP Menu ---> Accounting---> Financial Accounting---> Accounts
    Receivable---> Periodic Processing ----> F150 - Dunning

    XK01
    SAP Menu ---> Logistics---> Materials Management---> Purchasing
    ---> Master Data----- Vendor--- Central----> XK01 - Create

    FAGL_FC_VAL
    SAP Menu ---> Accounting---> Financial Accounting---> General Ledger
    ---> Periodic Processing----> Closing-Valuate---
    - FAGL_FC_VAL - Foreign Currency Valuation (New)

    FB50
    SAP Menu ---> Accounting---> Financial Accounting---> General Ledger
    ---> Document Entry----> FB50 Enter G/L Account Document

    F-07
    SAP Menu ---> Accounting---> Financial Accounting---> General Ledger

    John Tima ©Confidential


    5
    ---> Document Entry----> F-07 - Outgoing Payments

    F.14
    SAP Menu ---> Accounting---> Financial Accounting---> General Ledger
    ---> Periodic Processing ----> Recurring Entries ----- F.14 - Execute

    FBD3
    SAP Menu ---> Accounting---> Financial Accounting---> General Ledger
    ---> Document ----> Reference Documents----- Recurring Document
    ---- FBD3 - Display

    FBD1

    SAP Menu ---> Accounting---> Financial Accounting---> General Ledger


    ---> Document ----> Reference Documents----- FBD1 - Recurring
    Document

    F-01
    SAP Menu ---> Accounting---> Financial Accounting---> General Ledger
    ---> Document Entry ----> Reference Documents----- F-01 - Sample
    Document

    FBV0
    SAP Menu ---> Accounting---> Financial Accounting---> General Ledger
    ---> Document ----> Parked Documents----- FBV0 – Post/Delete

    John Tima ©Confidential


    6
    F.01
    SAP Menu ---> Information Systems----Accounting---> Financial
    Accounting---> General Ledger---> F.01 – Balance Sheet

    F.80
    SAP Menu ---> Accounting---> Financial Accounting---> General Ledger
    ---> Document ----> Reverse ----- F.80 - Mass Reversal

    FBRA
    SAP Menu ---> Accounting---> Financial Accounting---> General Ledger
    ---> Document ----> FBRA - Reset Cleared Items

    FCH6
    SAP Menu ---> Accounting---> Financial Accounting---> Banks
    ---> Environment----> Check balance---- Change
    --- FCH6 - Additional Info/Cash

    FCHG
    SAP Menu ---> Accounting---> Financial Accounting---> Banks
    ---> Environment----> Check balance -------- Delete ----- FCHG-
    Reset Data

    FCHN
    SAP Menu ---> Accounting---> Financial Accounting---> Banks
    John Tima ©Confidential
    7
    ----------- Environment-------- Check balance
    ---> Display----> FCHN - Check Register

    FCHE
    SAP Menu ---> Accounting---> Financial Accounting---> Banks
    ----------- Environment-------- Check balance
    ---> Delete----> FCHE – Voided Checks

    FCH9
    SAP Menu ---> Accounting---> Financial Accounting---> Banks
    ----------- Environment-------- Check balance
    ---> Void----> FCH9 – Issued Checks

    FCHN
    SAP Menu ---> Accounting---> Financial Accounting---> Banks
    ----------- Environment-------- Check balance
    ---> Display----> FCHN – Checks Register

    FCHE
    SAP Menu ---> Accounting---> Financial Accounting---> Banks
    ----------- Environment-------- Check balance
    ---> Delete----> FCHE – Voided Checks

    FCH2
    SAP Menu ---> Accounting---> Financial Accounting---> Banks
    ----------- Environment-------- Check balance
    ---> Display----> FCH2 – For Payment Document

    John Tima ©Confidential


    8
    FCH1
    SAP Menu ---> Accounting---> Financial Accounting---> Banks
    ----------- Environment-------- Check balance
    ---> Display----> FCH1 – For Check

    FCHN
    SAP Menu ---> Accounting---> Financial Accounting---> Banks
    ----------- Environment-------- Check balance
    ---> Display----> FCHN – Check Register

    FCH3
    SAP Menu ---> Accounting---> Financial Accounting---> Banks
    ---> Environment ----> Check balance ---- Void
    ----- FCH3 - Unused Checks

    F.52
    SAP Menu ---> Accounting---> Financial Accounting---> General Ledger---
    > Periodic Processing ----> Interest Calculation ----- F.52 - Balance

    F-22
    SAP Menu ---> Accounting---> Financial Accounting---> Accounts
    Receivable---> Document Entry----> F-22 – Invoice - General

    F-39
    SAP Menu ---> Accounting---> Financial Accounting---> Accounts
    Receivable---> Document Entry----> Down Payment-F-39 – Clearing

    John Tima ©Confidential


    9
    OB83
    Enter Reference Interest Rates
    Manual Market Data Entry
    Market Data
    Environment
    Money Market
    Transaction Manager
    Treasury and Risk Management
    Financial Supply Chain Management
    Accounting

    Enter Reference Interest Rates


    Manual Market Data Entry
    Market data
    Environment
    Debt Management
    Transaction Manager
    Treasury and Risk Management
    Financial Supply Chain Management
    Accounting

    John Tima ©Confidential


    1
    OB81
    OBAC
    OBAA
    OB46
    OBV2
    FBR2
    OB09
    OB40
    SM30
    OB58

    John Tima ©Confidential


    1

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