What is the where used transaction in SAP?
Improvements for the BOM Where-Used List. SAP Transaction CS15 can be used to find on which BOMs a specific component is used. This transaction is frequently used, especially in manufacturing environments, where we have complex BOMs, with many levels and components.
How do you use FV60?
- Step 1: Execute tcode FV60 in SAP. The first step is to execute the transaction FV60 in SAP.
- Step 2: Enter the details in the Header Data Section. The next step is to enter the header details.
- Step 3: Enter the GL Details and Park the Invoice.
- Step 4: Display the Parked Vendor Invoice in FBV3.
What is the difference between FV60 and FB60?
FB60 is for posting vendor invoices and FV60 is for parking vendor invoices.
What is the Tcode for Park PO based invoices?
SAP Park Po Invoice Transaction Codes
| # | TCODE | Functional Area |
|---|---|---|
| 1 | ME21N | MM – Purchasing |
| 2 | ME22N | MM – Purchasing |
| 3 | MIGO | MM – Inventory Management |
| 4 | MIRO | MM – Invoice Verification |
Where is material used in SAP?
SAP Material Where Used List Tcodes (Transaction Codes)
| Tcode | Description | Module |
|---|---|---|
| IW13 | Material Where-used List | PM-WOC-MH |
| OMBB | Batch Where-Used List | MM-IM |
| F869 | Where-used list | PSM-FM-PO |
| CR15 | Capacity where-used | PP-BD-WKC |
What is batch where-used list?
SAP Display Batch Where Used List Transaction Codes
| # | TCODE | Functional Area |
|---|---|---|
| 1 | MIGO | MM – Inventory Management |
| 2 | SE16 | Basis – Workbench Utilities |
| 3 | SM35 | Basis – UI Services, Screen, Batch Input |
| 4 | SE38 | Basis – ABAP Editor |
What is Park vendor invoice in SAP?
With this app, you can hold or park invoices or credit memos. This means that you enter the invoice data or credit memo data in the system and save it in a document, but the system does not post this invoice initially.
What is FB01 used for in SAP?
A transaction code (FB01) is used to post document access functions or running programs in a SAP application more rapidly. By entering a t-code instead of using the menu, navigation and execution are combined into a single step. Transaction code FB01 – post document mainly belongs to financial accounting module.
What is SAP MIR7?
Materials Management ► Invoice Verification. The SAP TCode MIR7 is used for the task : Park Invoice. The TCode belongs to the MRM package.
What is SAP FV60?
Financial Accounting. The SAP TCode FV60 is used for the task : Park Incoming Invoices. The TCode belongs to the FFE package.