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A transaction code is used to access functions or running programs (including executing ABAP code) [2] in the SAP application more rapidly. By entering a t-code instead of using the menu, navigation and execution are combined into a single step, much like shortcuts in the Windows OS.
Coutts & Co. traveller's cheque, for 2 pounds. Issued in London, 1970s. Langmead Collection. On display at the British Museum in London. Traveller's cheques were first issued on 1 January 1772 by the London Credit Exchange Company for use in 90 European cities, [1] and in 1874, Thomas Cook was issuing "circular notes" that operated in the manner of traveller's cheques.
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The normal way of executing ABAP code in the SAP system is by entering a transaction code (for instance, VA01 is the transaction code for "Create Sales Order"). The common transaction codes (T-codes) used by ABAP developer are SE38, SE09, SE10, SE24, SE11, SE16N, SE80, SE37, ST22 etc. [ 4 ] [ 5 ] Transactions can be called via system-defined or ...
This transaction determines a processing code based on the partner profile identified by the control record of the IDoc. WE21 - Ports in IDoc processing This transaction identifies an external port (RFC, File, ABAP-PI, etc.) that controls the IDoc flow to an external system. WE30 - IDoc Type Development; WE31 - Development IDoc Segment
Transaction Printing describes a mode of submitting a job to a printing device. A digital printing system is attached to a computer database and many similar pages, called forms, are printed; each, for example, with a different person's data filling the form such as a monthly telephone or cable bill.
SAP NetWeaver Process Integration (SAP PI) is SAP's enterprise application integration (EAI) software, a component of the NetWeaver product group used to facilitate the exchange of information among a company's internal software and systems and those of external parties.
A deposit slip or a pay-in-slip is a form supplied by a bank for a depositor to fill out, designed to document in categories the items included in the deposit transaction when physically depositing at a bank. The categories include type of item, and if it is a cheque or cash and which bank it is from, such as a local bank or not.