17-11-2016 FI FS00

17-11-2017 FI OB40
23-11-2016 sd VBBE
OPEN
SALES
ORDER
QTY
23-11-2016 sd OVZ9

24-11-2016 SD CMOD

25.11.2016 OVAZ

28.11.2016 SD V/34

28.11.2016 NACE

29.11.2016

29.11.2016 vov6/vov5

30.01.2016 OPPS

30.01.2016 Number range

VN01

30.01.2016 bs01
01.12.2016 OB08

5.11.2016 SD vv13/vv33/vv22

6.11.2016 sd SOST-SCOT
sd prcd_elements
nriv
FBRA
7.11.2016 abap ST05
v/06

OB40

OVL2 shipping point determination

storage loation determination
 v/08 Pricing Procedure direct.
OVA2 TO CHECK MANDATORY FIELDS

TSTC
so10
ser01 serial number table
objk list of objects. To be inserted in ser01
12.12.2016 OVK3 condition type and tax classification
VOK0
VOK2 country-region
VA41 Contracts

in customer master
16.12.2016 SHDB

SFP Adobe forms

se71
SMARTFORMS

fbl5n
fbl3n
fbl1n
FB70
FB75
FV70
FV75
FBV0
F-29
F-39
F-32
FB08
F-28
309 MATERIAL TO MATERIAL STOCK POSTING
GL->CONROL TAB->*IN TAX;TO CAPTURE ALL KINDS OF TAXES
GL associated with account keys
availability check
ATP Quantities. Lets u check what orders have open quantities.
even after having 58 open quanitities, 11-12, no confirmed quanitites.
quantities reserved against other orders.
vbbe gives open quanttities for sales orders.
availalbility check control. What stocks to consider and what not.

CHECKS IF THE DATA ELEMENT IS CHANGEABLE OR NOT.

SAP FIORI FOR INTERNAL SALES REPRESENTATIVE NUMBER.
SALES DOC TYPE TO SALES AREA

DELIVERY DOCUMENT OUTPUT TYPES

output types for all sd related documents

for cst vat, gl according to tax code not VKOA

create schedule lines and availability check is activated.

assign schedule lines to the item category in vov5
requirement type assigned to requirement class.
reuirement type determined using assigning to item catgeory and mrp type.
sd- sales doc header-number ranges

status profile
Currency exchnage rate

sales and billing document output records

EMAIL STATUS AND SEND EMAIL

replacement of konv
for object in SNRO
REVERSE CLEAR DOCUMENT
apply trace
condition types

FOR ACCOUNT KEY-TAX CODE- GL Combination

shipping conditions, Plant, Loaqding group

List of transaction codes
to maintain text for developments

ean number material

to create the recording for bdc

storage condition in plant data/stor1 tab of mmaster

Program given by ABAPer

Goto SE38 and upload file and execute.
 printout
order no

del yes

bill yes
tax cust mat
Delivery item category, delivery document type, Over delivery to be checked.
ztan zlv1
elivery to be checked.
BANK 31-Dec 1-Jan 15-Jan 31-Jan 1-Feb 15-Feb 28-Feb
KOTAK 12000 4150 11900 11900 4050 11800 11800
HDFC 50500 50500 50500 50500 88700 88700 88700
INHAND 3500 2500 1500 500 -500 -1500
salary 19100 19100 19100 38200 19100
sum 85100 76250 83000 101100 92250 99000 119600
EXPENSES 31-Dec 31-Jan
KOTAK 3200
4650
7850
28-Feb