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  2. T-code - Wikipedia

    en.wikipedia.org/wiki/T-code

    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.

  3. IDoc - Wikipedia

    en.wikipedia.org/wiki/IDoc

    An IDoc consists of Control record (it contains the type of IDoc, port of the partner, release of SAP R/3 which produced the IDoc etc.); Data records of different types. The number and type of segments is mostly fixed for each IDoc type, but there is some flexibility (for example an SD order can have any number of items).

  4. Systems Applications Products audit - Wikipedia

    en.wikipedia.org/wiki/Systems_Applications...

    The Create a Vendor Transaction is XK01 and the Pay invoice transaction is FB60. If the User or Role in SAP has those two transactions then it will create a SOD Risk. With security, it all starts at the beginning with the proper design and implementation of security and access measures for employees.

  5. ABAP - Wikipedia

    en.wikipedia.org/wiki/ABAP

    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 ...

  6. X12 Document List - Wikipedia

    en.wikipedia.org/wiki/X12_Document_List

    The following is a list of all ASC X12 transaction sets across all releases. [1] ... Invoice 811 Consolidated Service Invoice/Statement ... Mobile view; Search.

  7. X12 EDIFACT Mapping - Wikipedia

    en.wikipedia.org/wiki/X12_EDIFACT_Mapping

    Non-conformance Information-Disposition Transaction, Cause/Correction 842 — INVENTORY MANAGEMENT TRANSACTIONS Inventory Inquiry/Advice 846 INVRPT Product Transfer and Resale Report 867 — Product Transfer Account Adjustment 844 SSDCLM Response To Product Transfer Account Adjustment 849 — FINANCIAL TRANSACTIONS Invoice 810 INVOIC Freight ...

  8. Electronic data interchange - Wikipedia

    en.wikipedia.org/wiki/Electronic_data_interchange

    It receives transactions, examines the 'from' and the 'to' information, and routes the transaction to the final recipient. VANs may provide a number of additional services, e.g. retransmitting documents, providing third party audit information, acting as a gateway for different transmission methods, and handling telecommunications support.

  9. SAP R/3 - Wikipedia

    en.wikipedia.org/wiki/SAP_R/3

    SAP R/3 is the former name of the enterprise resource planning software produced by the German corporation SAP AG (now SAP SE).It is an enterprise-wide information system designed to coordinate all the resources, information, and activities needed to complete business processes such as order fulfillment, billing, human resource management, and production planning.