2024 Notes

January February March Emp ID: 130842

Su M Tu W Th F Sa Su M Tu W Th F Sa Su M Tu W Th F Sa SAP ID – msathya , p/w Hxxx@3333,
1 2 3 4 5 6 1 2 3 1 2 Company code: 9000
https://microlabs.ssoone.com/GetLoginPage?
7 8 9 10 11 12 13 4 5 6 7 8 9 10 3 4 5 6 7 8 9 d=K89N4HJM8MCB1mjbe21mYQ%3D%3D /
https://portal.microlabs.co.in/ (Attendance) Uname: 130842 Ps
Uname: Email ID & Pswd: email Password
14 15 16 17 18 19 20 11 12 13 14 15 16 17 10 11 12 13 14 15 16 System Uname: Sathyanarayanan M Pswd:
21 22 23 24 25 26 27 18 19 20 21 22 23 24 17 18 19 20 21 22 23 Welcome@0000
Email: [email protected]
28 29 30 31 25 26 27 28 29 24 25 26 27 28 29 30 Pswd:HO:
Tally: Welcome@0000
User: Accounts Pwd: shree,
31 Branches: User:Accounts
For Mediclaim Pwd: anands
Policy: https://wallet.ewatpa.com/public/login

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 JANUARY 2024
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 FEBRUARY 2024
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 MARCH 2024
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 APRIL 2024
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 MAY 2024
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 JUNE 2024
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 JULY 2024
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 AUGUST 2024
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 SEPTEMBER 2024
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 OCTOBER 2024
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 NOVEMBER 2024
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 DECEMBER 2024
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Novem ber 2024 January 2025 Notes:

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{42}
Profit Center Name Desc
ML00 HO
ML01 Tamil Nadu/Hosur
Can merge ML01 & ML03 as
ML03 Hosur Unit-3 Hosur for asset purpose.
ML05 Pondycherry
ML06 Goa
ML07 Bommasandra 1 (DPP)
ML08 Kumbalgodu
ML09 Peenya 1
ML11 & ML25 Veerasandra ML11 & ML25 Both belongs to Veerasandra
ML12 Peenya 2
ML14 Bommasandra 2 (Eyedrops)
ML15 Bommasandra 3 (API)
ML16 Hosur R & D
ML18 R & D Kudulu
ML21 R & D Mumbai
ML22 Jigini 21 Acre
ML24 Sikkim
ML27 R & D API
ML34 Harohalli
ML51 Ahmedabad
ML52 Amristar
ML53 Aurangabad
ML54 Jigini Godown 2
ML55 Bhubaneshwar
ML56 Ernakulam
ML57 Gaziabad
ML58 Hosur Depot
ML59 Indore
ML60 Kolkata
ML61 Delhi
ML63 Secunderabad
ML64 Roorkee (Closed)
ML65 Panchakula
ML67 Patna
ML68 Mohali
ML69 Vijayavada
ML70 Siliguri
ML92 Jigini Godown 1
ML13 Baddi
 For Asset Register Purpose Only
CBWH Tamil Nadu/Hosur For Asset Purpose Only
CB01 Tamil Nadu/Hosur For Asset Purpose Only
ML00 HO For Asset Purpose Only
ML26 HO For Asset Purpose Only
ML29 HO For Asset Purpose Only
ML30 HO For Asset Purpose Only
ML51 HO For Asset Purpose Only
 COST
SL CENTER DIVISION
1 100001 MARKETING - GTF
2 100002 MARKETING - DTF

3 100003 MARKETING - MV1

4 100004 MARKETING - BB
5 100005 MARKETING - VET.
6 100006 MARKETING - GRATIA
7 100007 MARKETING - NOVA
8 100008 MARKETING - CARSYON1
elongs to Veerasandra 9 100009 MARKETING - SYNAPSE
10 100010 MARKETING - CC
11 100011 MARKETING - EROS
12 100016 MARKETING - CARSYON2
13 100017 MARKETING - MV2
14 100018 MARKETING - CRITICAL
15 100019 MARKETING - COSMODERM
16 100020 MARKETING - CARSYON3
17 100023 MARKETING - BB(CNS)
18 100026 MARKETING - CARSYON4
19 100027 MARKETING - VIVAA
20 100028 MARKETING - DTF-2
21 100029 MARKETING - GTF II
22 100030 MARKETING - URO TASK
23 100031 MARKETING - GTF 3
24 100033 ANIMAL HEALTH CARE
25 100034 MARKETING - DTF 3
SAP Fav (PreparedPrepared
by Sathyanarayanan)
by Sathyanarayanan
Fav Folder Tcode Description
Account Payable ZM043 Advance Request against PO
Account Payable F.42 A/P: Account Balances
Account Payable S_AC0_52000888 Payables: Profit Center 4253BCD29A562A26E10000000A114B13
Account Payable MKVZ List of Vendors
Account Payable FB60 Enter Incoming Invoices
Account Payable FB65 Enter Incoming Credit Memos
Account Payable ZF024 List of Down Payments Open
Account Payable FIBLFFP Free Form Payment
Account Payable F.42 A/P: Account Balances
Account Payable F.41 A/P: Open Items
Account Payable FBA8 Clear Vendor Down Payment
Account Payable F.13 ABAP/4 Report: Automatic Clearing
Account Payable FBL1N Vendor Line Items
Account Payable FBL1 Display Vendor Line Items
Account Payable MR11 GR/IR account maintenance
Account Payable S_ALR_87012082 Vendor Balances in Local Currency
Account Payable S_ALR_87012083 List of Vendor Open Items for
Account Payable F-44 Clear Vendor
Account Payable F-04 Post with Clearing
Account Payable F-05 Post Foreign Currency Valuation
Accounts Receivabl ZF043 Customer OS Report
Accounts Receivabl F-22 Enter Customer Invoice
Accounts Receivabl F.23 A/R: Account Balances
Accounts Receivabl ZF021 Customer Agewise Report
Accounts Receivabl ZF043 CUSTOMERS AGEING REPORT
Accounts Receivabl FBR2 Cheque Reversal with Original Document
Accounts Receivabl FB70 Enter Outgoing Invoices
Accounts Receivabl FB75 Enter Outgoing Credit Memos
Accounts Receivabl F.13 ABAP/4 Report: Automatic Clearing
Accounts Receivabl F.21 A/R: Open Items
Accounts Receivabl F.22 A/R: Open Item Sorted List
Accounts Receivabl F-28 Post Incoming Payments
Accounts Receivabl S_ALR_87012178 Customer Open Item Analysis(Overdue)
Accounts Receivabl S_ALR_87012174 List of Customer Open Items 3C47E6B8E1555D42E10000000A114
Accounts Receivabl S_ALR_87012173 List of Customer Open Items for
Accounts Receivabl S_ALR_87012081 Transaction Figures: Sales
Accounts Receivabl F-32 Clear Customer
Asset Report S_ALR_87012048 Asset Transactions
Asset Report S_ALR_87012006 Depreciation (Very very Important)
Asset Report S_ALR_87012050 Asset Acquisitions
Asset Report S_ALR_87012052 Asset Retirements
Asset Report S_ALR_87012054 Asset Transfers
Asset Report ABST2 Reconciliation Analysis FI-AA
Asset Report AR01 Call Asset List
Asset Report AR02 Call Up Asset History Sheet
Asset Report AR03 Call Up Depreciation List
Asset Report AR05 Call Up Asset Acquisition List
Asset Report AR06 Call Up Asset Retirement List
Asset Report AR07 Call Up Asset Transfer List
Asset Report S_ALR_87011980 Physical Inventory List
Asset Report AR29 Re- and New Valuation of Assets
Asset Report AR32 Call Create Worklist
Asset Report AR31 Edit Worklist
Asset Report AR30 Display Worklist
Asset Report AR28 Call up asset history
Asset Report AR27 Call up: Group asset list
Asset Report AR26 Call up special reserve list
Asset Report AR25 Depreciation posted
Asset Report AR21 Mid-quarter Alert Report
Asset Report AR22 Analysis of retirment revenue
Asset Report AR20 Retirement comparison
Asset Report AR19 Call Up List of Origins
Asset Report AR18 Call Up Depr.Simulation
Asset Report AR17 Call Up Leasing Liability List
Asset Report AR16 Changes to Asset Classes
Asset Report AR15 Changes to Master Record
Asset Report AR14 Call Up Manual Depreciation List
Asset Report AR13 Call Up Prim. Cost Plan. Dep./Int.
Asset Report AR12 Call Up Asset Directory
Asset Report AR11 Investment Grants
Asset Report AR10 Call Up Insurance List
Asset Report AR09 Call Up Property List
Asset Report AR08 Call Up Depreciation Compare List
Asset Report AR04 Call Up Depreciation + Interest List
Asset Report S_ALR_87010129 BY VEHICLES 5F703A8D49D7D211B11F0060B03C6BFB
Asset Report S_ALR_87011965 By Business Area 51703A8D49D7D211B11F0060B03C6BFB
Asset Report S_ALR_87011967 By Plant 53703A8D49D7D211B11F0060B03C6BFB
Asset Report S_ALR_87011964 By Asset Balances
Asset Report S_ALR_87011962 By Asset History
Asset Report S_ALR_87011968 By Location 54703A8D49D7D211B11F0060B03C6BFB
Asset Report S_ALR_87011969 By Asset Super Number 55703A8D49D7D211B11F0060B03C6BFB
Asset Report S_ALR_87011966 By Cost Center 52703A8D49D7D211B11F0060B03C6BFB
Asset Report S_ALR_87011963 By Asset Number 4F703A8D49D7D211B11F0060B03C6BFB
Asset Report S_ALR_87011961 By Asset History
Asset Report S_ALR_87011960 By Intangible Assets
Asset Report S_ALR_87012035 Depreciation Current Year C7703A8D49D7D211B11F0060B03C6B
Asset Report ABST2 Reconciliation of Assets with General Ledger
Asset Report S_ALR_87012043 G/L Account Balances D3703A8D49D7D211B11F0060B03C6BFB
Asset Year End ProcKS13 Cost Centers: Master Data Report
Asset Year End ProcABNV Create Profit Center
Asset Year End ProcABST2 Change Profit Center
Asset Year End ProcAFABN Display Profit Center / Depreciation Posting Run
Asset Year End ProcSM37 Create Cost Element
Asset Year End ProcAFAB Change Cost Element
Asset Year End ProcAFAR Display Cost Element
Asset Year End ProcAFBP Change Standard Hierarchy
Asset Year End ProcAJRW Display Standard Hierarchy
Asset Year End ProcAJAB Create Vendor (Accounting)
Asset Year End ProcOAAQ Change Vendor (Accounting)
Assets ABUMN Transfer within the Company Code
Assets ABMW Reverse asset trans. using doc. no.
Assets ABAON Asset sale Without Customer
Assets ABAVN Asset Retirement by Scrapping
Assets F-92 Asset Retire. frm Sale w/ Customer
Assets FB01 Post document (asset sale)
Assets AIAB Distribute (WIP to MAIN Asset)
Assets AIBU transfer asset under Const.
Assets OAMK Change Reconciliation Accounts
Assets ABZU Write-up
Assets AS01 Create Asset Master Record
Assets AS02 Change Asset Master Record
Assets AS05 Block Asset Master Record
Assets AS06 Delete Asset Record/Mark for Delet.
Assets ABGF Credit Memo in Year after Invoice
Assets AR31 Edit Worklist
Assets AS100 Legacy Data Transfer using Excel
Assets ABCO adjustment posting to areas
Assets ABMW Reverse asset trans. using doc. no.
Assets AB08 Reverse Line Items
Assets AW01N Asset explorer
Assets OASV enter g/L Account Posting (Direct adjustment entry for asset)
Assets AO90 account assignmt acquistions
Assets AS03 display asset master record
Assets AS04 asset changes
Assets AS08 number ranges: asset number
Assets AS11 create asset sub number
Assets AFBP create depreciation posting log
Assets AIST reverse settlement of AUC
Assets ABSO miscellaneous transactions
Assets ABGL enter credit memo in year of invoice
Assets AS91 create old asset
Assets AS92 change old asset
Assets AS93 display old asset
Assets F-90 aquistion from purchase with vendor
Assets F-91 asset acquis: posted with clearing acct
Assets ABT1N intercompany asset transfer
Assets J1IQ year end IT depreciation report
Assets OAYI memo value of area
Assets OA79 C AM Maintain Ast. Hist. Sheet Defin
Assets OA80 C AM Maintain Asset. Hist. Sheet Defin
Assets OA81 Maintain Transaction Types - Expert
Assets OA84 Generate Period Dontrol
Assets OA85 C FI-AA Weighting period
Bank FCHG Delete cashing/extract data
Bank FCHV C FI Maintain Table TVOID
Bank FCH3 Void Checks
Bank FI01 Check Lots
Bank FI02 Create Bank
Bank FI03 Change Bank
Bank FI12 Display Bank
Bank FI12 Change House Banks/Bank Accounts
Bank FB01 Post Document
Bank FB02 Change Document
Bank FB03 Display Document
Bank FB04 Document Changes
Bank Entry Details FBA8 Vendor others downpayment clearing
Bank Entry Details F-52 Post Incoming Payments
Bank Reconcillation ZF060 BANK RECONCILIATION PROCESS
Bank Reconcillation FF67 manual account statement
Bank Reconcillation ZF030 Process Manual Bank Statement
Bank Reconcillation FEBAN Bank statement post Re-processing
Bank Reconcillation FB05 Post with Clearing
Bank Reconcillation FF_5 Import Electronic Bank Statement
Bank Reconcillation FBZP Maintain Bank Selection Overview
Bank Reconcillation FEBA Post Process Electronic Bank Statmt
BS & TB Related F.08 G/L: Account Balances
BS & TB Related S_PL0_86000028 Trial Balance (Micro Labs Ltd) VV
BS & TB Related ZF019P Micro Labs Trial Bal Profit cntr
BS & TB Related S_ALR_87012317 Open Item Account Balance (Audit Trail)
BS & TB Related S_ALR_87012333 G/L accounts list
BS & TB Related S_ALR_87012282 General Ledger Line Items
BS & TB Related S_ALR_87012277 G/L Account Balances
BS & TB Related S_ALR_87012279 Structured Account Balances
BS & TB Related S_PL0_86000030 Trail Balance
BS & TB Related S_PL0_86000031 Transaction Figures: Account Balance 40219BE7F19668EFE10000
BS & TB Related S_ALR_87012310 Trial Balance Report (South Korea)
BS & TB Related S_ALR_87012172 Customer Balances in Local Currency
BS & TB Related S_ALR_87012082 Vendor Balances in Local Currency
BS & TB Related KE52 Change Profit Center
BS & TB Related F.54 G/L: Structured Account Balances
BS & TB Related FBN1 Accounting Document Number Ranges
BS & TB Related ZF019P Micro Labs Trial Bal Profit center
BS & TB Related FAGLGVTR G/L: Balance Carried Forward
BS & TB Related F.07 Customer & Vendor Balance Carryforward year
BS & TB Related F.53 G/L: Account Assignment Manual
BS & TB Related F.5D G/L: Update Bal. Sheet Adjustment
BS & TB Related F101 ABAP/4 Reporting: Balance Sheet Adj.
BS & TB Related FAGLF101 Sorted List/Regrouping
BS & TB Related F.16 G/L Balance Carryforward Year end Process
BS & TB Related F.01 ABAP/4 Report: Balance Sheet
BS & TB Related 2KES Profit center: Balance carr'd forw. (Only
BS & TB Related 1KE8 Post FI data
BS & TB Related S_ALR_87012256 Periodic Plan/Actual Comparison 1E723A8D49D7D211B11F0060B
BS & TB Related S_ALR_87012257 10-Year Actual/Actual Comparison 20723A8D49D7D211B11F0060
BS & TB Related S_ALR_87012253 Annual Plan/Actual Comparison 1B723A8D49D7D211B11F0060B0
BS & TB Related S_ALR_87012254 Half-Year Plan/Actual Comparison 1C723A8D49D7D211B11F0060
BS & TB Related S_ALR_87012255 Quarterly Plan/Actual Comparison 1D723A8D49D7D211B11F0060
BS & TB Related FS00 G/L acct master record maintenance
BS & TB Related FSE2 Change Financial Statement Version
BS & TB Related FSE3 Display Financial Statement Version
BS & TB Related OB52 Period Open/Close
Budget KO22 Change Order Budget
Budget KO32 Deactivate Order Availability Cntrl
Budget KO30 Activate Orders Availability Control
Budget S_ALR_87013019 List: Budget/Actual/Commitments
Budget KSB1 Cost Centers: Actual Line Items
Budget KE30 Execute profitability report
Budget S_ALR_87012993 Orders: Actual/Plan /Variance
Budget FAGL3KEH General Ledger: Default Profit Ctr
Cash Flow FSI4 Create Form
Cash Flow FSI3 Display Report
Cash Flow FSI2 Change Report
Cash Flow FSI1 Create Report
Central Excise J2I8 Avail.of subs credit for Cap Goods
Central Excise J2I6 Print Utility
Central Excise J2I5 Extract
Central Excise J1I5 Register creation for RG23 and RG1
Central Excise ZJ012 Duty Abstract
Central Excise ZJ010 ZJ010- Form ER-1 report
Central Excise ZJ011 ER-6 EXCISE
Central Excise ZJ009 Issue Note for Reprocessing
Central Excise ZJ008 Capital Goods Transfer Of Credit
Central Excise ZJ004 Micro : Monthly Utilization
Central Excise ZJ003 Materials Vs Excise Master
Central Excise ZJ002 Update Registers RG1 & RG23(Part-I)
Central Excise ZJ001 Excise Register Printout
Central Excise ZJ007 Monthly Returns Report Rule 57AE
Central Excise ZJ005 Excise Invoice Extract
Central Excise J1IEX Incoming Excise Invoices
Central Excise J1IIN Outgoing Excise Invoice
Central Excise J1IH Create Excise JV
Central Excise J1IS Excise invoice for other movements
Central Excise J2I9 New Monthly Returns Report Rule 57AE
Cheque Entry FCH8 Reverse Check Payment
Cheque Entry FCH3 Void Checks
Cheque Entry FCHN Check Register
Cheque Entry FBZ5 Print Check for Payment Document
Cheque Entry FBR2 Post Document (Reversal Entry)
Cheque Entry FF68 Manual Check Deposit Transaction
Cheque Entry FEBA_CHECK_DEPOSIT Reprocess
Cheque Entry F8REV Cancellation of Payment Requests
Cheque Entry FCHI Check Lots Creation
Cheque Entry FCHG Voided Chq to be Reversed
Cheque Entry ZF033 Sent for Sign,Rcvd & Issue to
Cheque Entry ZF033A Re-Updation
Cheque Entry ZF033P Cheque Payment Print
Cheque Entry ZF033R Cheques on Hand Register
Cheque Entry FCH1 Display Check Information
Cheque Entry FCH2 Display Payment Document Checks
Cheque Entry FCH4 Renumber Checks
Cheque Entry FCH5 Create Check Information
Cheque Entry FCH6 Change Check Information/Cash Check
Cheque Entry FCH7 Reprint Check
Cheque Entry FBZ5 Print Check for Payment Document
Cheque Entry F110 Parameters for Automatic Payment
Cheque Entry FCHT Change check / Payment assignment
Cheque Entry FF67 manual bank statement
Cost Center wise ReF.5D g/l updated balance sheet adjustment
Cost Center wise Re1KEK EC-PCA Transfer payables / receivables
Cost Center wise Re1KEI Transfer Asset
Cost Center wise Re1KEH Transfer material stocks
Cost Center wise Re3KEI Derive Default Profit Center
Cost Center wise Re3KEH EC-PCA: Addit Bal Sheet / P+L Accounts
Cost Center wise ReKCH1 Create Profit Center Group
Cost Center wise ReKE80 Execute drill down report
Cost Center wise ReKE5B Copy Balance sheet accounts group
Cost Center wise ReZK004 Cost Center based Report
Cost Center wise ReKS12 Change Cost Centers (Mass Change)
Cost Center wise ReKB11N Enter Manual Repostings of Costs
Cost Center wise ReKSB1 Cost Centers: Actual Line Items
Cost Center wise ReS_ALR_87013611 cost centers: actual/plan/variance
Cost Center wise ReS_ALR_87013614 Cost Centers: Current Period/Cumulative
Cost Center wise ReOKE2 display local databank CEK
Cost Center wise Re0KE2 EC-PCA: Del. Profit Ctr Master Data
Customer Master ZF021 Bank Book
Customer Master ZF027 Check Deposit List
Customer Master F-18 Vendor Debit Note Register
Customer Master F-19 Vendor Ageing Report
Customer Master F-20 Vendor Down Payment Report (Regular)
Customer Master F-21 Day Book
Customer Master F-22 Customer Ledger
Customer Master F-23 G/L Account Ledger
Customer Master F-25 Vendor Ledger
Customer Master F-26 Third Party Goods Receipt Details
Customer Master F-27 Deactivate Order Availability Cntrl
Customer Master F-28 Activate Orders Availability Control
Customer Master F-29 List: Budget/Actual/Commitments
Customer Master F-32 Execute profitability report
Customer Master F-39 GSTR1 Clear Tax
Customer Master S_ALR_87012086 Purchase Based GST Report
Day to Day Entries F-07 Post Outgoing Payments
Day to Day Entries F-06 Post Incoming Payments
Day to Day Entries F-05 Post Foreign Currency Valuation
Day to Day Entries F-04 Post with Clearing
Day to Day Entries F-03 Clear G/L Account
Day to Day Entries F-02 Enter G/L Account Posting
Day to Day Entries F-43 Enter Vendor Invoice
Day to Day Entries F-44 Clear Vendor
Day to Day Entries F-47 Down Payment Request
Day to Day Entries F-48 Post Vendor Down Payment
Day to Day Entries F-52 Post Incoming Payments
Day to Day Entries F-53 Post Outgoing Payments
Day to Day Entries F-54 Clear Vendor Down Payment
Day to Day Entries F-58 Payment with Printout
Day to Day Entries ZV056 Outward Freight Calculation
Day to Day Entries ZF025 purchase journal voucher
Day to Day Entries FB60 vendor invoice
Day to Day Entries FB65 vendor debt memo
Day to Day Entries FB70 customer invoice
Day to Day Entries FB75 customer debt memo
Debit & Credit Note ZF042 customers credit note register
Debit & Credit Note ZV041 Free Goods Offer (FGO)
Debit & Credit Note FB65 Enter Incoming Credit Memos
Debit & Credit Note ZF004 Credit / Debit Note Printing
Debit & Credit Note ZF016 customer debit/credit note
Distribution ZF040N Upload Program F-02 Customer Vendor GL
Distribution VF05N List of Pending Bills to Accounts
Distribution S_AC0_52000887 Receivables: Profit Center 4253BCD09A562A26E10000000A114B1
Distribution ZV077A Stockiest Price comparison with Bill
Distribution ZC001 BOM Detail
Distribution ZV80TP 80IB Transfer Pricing Report
Distribution ZV80IB 80IB Report
Distribution ZV80IBR 80IB Updation
Distribution ZV028 Preshipment Register
Distribution ZV029 ZV029 : Postshipment Register
Distribution ZV029A Postshipment Invoice Wise Productwis
Distribution F-32 Clear Customer
Distribution ZV056R Freight Report
Distribution ZV044 Reconciliation of Stock Transfer Notes
Distribution ZV079 Goods in Transit Report
Distribution ZV083 PARTY RETURNS (Saleable Goods)
Distribution ZM009N Product master Listing TCode
Distribution ZV003F Despatch Details for Free Goods
Distribution ZM007 Vendor Master Report
Distribution ZV009 Customer Master List
Distribution ZV003N Despatch Details
Distribution ZV054 Sales Summary (Plant Wise)
Distribution VL02N Change Outbound Delivery
Distribution VL06 Delivery Monitor
Distribution VL03N Display Outbound Delivery
Distribution VF01 Create Billing Document
Distribution VF02 Change Billing Document
Distribution VF03 Billing -> Billing Document -> Display
Distribution VF05 List Billing Documents
Distribution VFX3 List Blocked Billing Documents
Distribution MCBR INVCO: Batch Analysis Selection
Distribution ZV029F Postshipment with Factory Invoice De
Entire FICO FIBLFFP Free Form Payment
Entire FICO F-40 Bill of Exchange Payment
Entire FICO F-44 Clear Vendor
Entire FICO F-43 Enter Vendor Invoice
Entire FICO F-42 Enter Transfer Posting
Entire FICO F-41 Enter Vendor Credit Memo
Entire FICO FB1K Clear Vendor
Entire FICO FB1D Clear Customer
Entire FICO FD03 Display Customer (Accounting)
Entire FICO FBA6 Vendor Down Payment Request
Entire FICO FBA1 Customer Down Payment Request
Entire FICO FB70 Enter Outgoing Invoices
Entire FICO FB16 Assign Items
Entire FICO FB15 Assign Items
Entire FICO FB13 Release for Payments
Entire FICO FB12 Request from Correspondence
Entire FICO FB11 Post Held Document
Entire FICO FB10 Invoice/Credit Fast Entry
Entire FICO FB09 Change Line Items
Entire FICO FB08 Reverse Document
Entire FICO FB07 Control Totals
Entire FICO FB01 Post Document
Entire FICO FB02 Change Document
Entire FICO FB03 Display Document
Entire FICO FB04 Document Changes
Entire FICO FB05 Post with Clearing
Entire FICO F-01 Enter Sample Document
Entire FICO F-02 Enter G/L Account Posting
Entire FICO F-03 Clear G/L Account
Entire FICO F-04 Post with Clearing
Entire FICO F-05 Post Foreign Currency Valuation
Entire FICO F-06 Post Incoming Payments
Entire FICO F-07 Post Outgoing Payments
Entire FICO F-18 Payment with Printout
Entire FICO F-19 Reverse Statistical Posting
Entire FICO F-20 Reverse Bill Liability
Entire FICO F-21 Enter Transfer Posting
Entire FICO F-22 Enter Customer Invoice
Entire FICO F-23 Return Bill of Exchange Pmt Request
Entire FICO F.02 Compact Journal
Entire FICO F.03 Reconciliation
Entire FICO F.04 G/L: Create Foreign Trade Report
Entire FICO F.05 Foreign Currency Valuation
Entire FICO F.06 Foreign Currency Valuation:G/L Assts
Entire FICO F.07 G/L: Balance Carryforward
Entire FICO F.08 G/L: Account Balances
Entire FICO F.09 G/L: Account List
Entire FICO F.10 G/L: Chart of Accounts
Entire FICO F.11 G/L: General Ledger from Doc.File
Entire FICO F.12 Advance Tax Return
Entire FICO F.70 Bill/Exchange Pmnt Request Dunning
Export Related ZV025B Outstanding Report for between Dates
Export Related ZV023P Preshipment Invoice & Packing List print
Export Related ZV029 postshipment register
Export Related ZV029F post shipment with factory invoice details
Export Related ZV028D Preshipment Party / Country Summary
General Reports S_ALR_87012287 Vendor Debit/Credit Memo Register
General Reports ZM012 Stock Statement for Between Dates
General Reports ZV009 CUSTOMER MASTER LIST
General Reports ZM007 Vendor Master Report
General Reports ZM028 RR
General Reports ZM001L Debit Note For Loan Licence
General Reports ZM001N Debit note against Rev doc. number
General Reports ZM001 Debit Note For MIRO
General Reports ZF027 Debit & Credit Note Summary
General Reports ZF004 Credit / Debit Note
General Reports ZF016 CUSTOMER DEBIT/CREDIT NOTE
General Reports ZV083 SALEABLE GOODS RETURN BY CUSTOMER
General Reports ZV003E Despatch Details with excise
General Reports ZV003F Despatch Details for Free Goods
General Reports ZV003N Despatch Details
General Reports ZM033 DAILY RECEIPT MATERIAL
General Reports ZV078 Goods Receipt Report
General Reports ZV079 Goods in Transit Report
General Reports ZV089 Region wise Price List
General Reports ZV006 Vendor Return Excise Invoice
General Reports ZV085 Return RR Print
General Reports ZV060 ZV060 : Monthly Ex-Factory Sales
General Reports ZV003 Despatch Details
General Reports ZV001 Sales Orders Details
General Reports ZV031 Display Finished Goods Stock on Hand
General Reports ZV030 LR Details Entry
General Reports ZV029 ZV029 : Postshipment Register
General Reports ZV028 Preshipment Register
General Reports ZF010 Accounting Document List
GL Account S_ALR_87012326 Chart of Accounts
GL Account FAGLB03 Display Balances
GL Account S_ALR_87012333 G/L Accounts List 401BC79930C46036E10000000A1552A2
GL Account S_ALR_87012277 G/L Account Balances 41723A8D49D7D211B11F0060B03C6BFB
GL Account S_ALR_87012284 Financial Statements
GL Account S_ALR_87012301 G/L Account Balances
GL Account S_ALR_87012279 Structured Account Balances
GL Account S_AC0_52000888 Payables: Profit Center
GL Account S_AC0_52000887 Receivables: Profit Center
GL Account F.08 G/L Account Balances
GL Account S_ALR_87012317 Open Item Account Balance Audit Trail
GL Account F-03 Clear G/L Account
GL Account FF-1 Outstanding Checks
GL Account 9KE0 Create Profit Center Document
GL Account FAGL3KEH General Ledger: Default Profit Ctr
GL Account FAGL_ACTIVATE_OP Activation of Open Item Management
GL Account FSE2 Change Financial Statement Version
GL Account FSE3 Display Financial Statement Version
GL Account OB_GLACC11 G/L acct record: Mass maintenance 1
GL Account S_ALR_87013336 View Profit Center Wise Variance Report
GL Account S_ALR_87013611 G/L wise Cost Center wise Expense
GL Account S_ALR_87012277 G/L Account Balances
GL Account F.54 G/L Structured Account Balances
GL Account F.53 G/L Account Assignment Manual
GL Account F.51 G/L Open Items
GL Account FS00 G/L acct master record maintenance
GL Account FS10N Balance Display
GL Account FS10 G/L Account Balance
GL Account FBL3N G/L Account Line Items
Goods Account MB5TD Stock in Transit as on Date
GR/IR Clearing F.13 automatic clearing without currency
GR/IR Clearing F.19 G/L Goods/Invoice Received clearing
GR/IR Clearing MR11 GR/IR account maintenance
GST ZGSTD Display Vendor (Accounting)
GST ZGSTP Block Vendor (Accounting)
GST ZGSTS Create Customer (Centrally)
GST MSRV3 Change Customer (Centrally)
GST ZF025V Display Customer (Centrally)
GST ZF025R Block Vendor (Centrally)
GST ZV003V Credit Note productwise details
GST S_ALR_87012357 GST on Sales/Purchase
GST ZF010 transfer posting with clearing
GST S_ALR_87012317 Open Item Account Balance GL Vendor Customer
GST FAGLL03 G/L Accounts Line Items (NEW)
GST J1IGJV Journal Voucher
GST FTXP Maintain Tax Code
GST FBS1 Enter Accural / Defer Doc
GST HSNSHN Maintainence of HSN Code
Important Folder OB40 C FI Maintain Table T030
Important Folder FBCJC1 Cash Journal Document Number Range
Important Folder FB09 Change Line Items
Important Folder FB04 Document Changes
Important Folder MSRV3 Service List for Purchase Order
Important Folder OBH2 C FI Doc.No.Range: Copy Fiscal Year
Important Folder J1INMIS Withholding Tax Information System
Important Folder MASS Mass Change
Important Folder ME22N Change Purchase Order
Important Folder FSE2 Change Financial Statement Version
Important Folder FSE3 Display Financial Statement Version
Important Folder F.16 G/L Balance Carryforward Year End Process.
Important Folder S_ALR_87012332 Customer / Vendor / G/L Account
Important Folder S_ALR_87012282 G/L Line Items, List for Printing
Important Folder S_ALR_87012083 List of Vendor Open Items for
Important Folder ME51N Create Purchase Requisition
Important Folder ME52N Change Purchase Requisition
Important Folder ME53N Display Purchase Requisition
Important Folder F.01 Balance Sheet & Profit n Loss
Important Folder S_ALR_87012277 G/L Account Balances 41723A8D49D7D211B11F0060B03C6BFB
Important Folder S_ALR_87012301 Totals and Balances 6B723A8D49D7D211B11F0060B03C6BFB
Important Folder FB41 Post Tax Payable
Important Folder F.51 G/L: Open Items
Important Folder F.52 G/L: Acct Bal.Interest Calculation
Important Folder F.53 G/L: Account Assignment Manual
Important Folder F.54 G/L: Structured Account Balances
Important Folder MB5L List of Stock Values: Balances
Important Folder F.08 G/L: Account Balances
Important Folder FB50 G/L Acct Pstg: Single Screen Trans.
Important Folder FB60 Enter Incoming Invoices
Important Folder FB65 Enter Incoming Credit Memos
Important Folder FB70 Enter Outgoing Invoices
Important Folder FB75 Enter Outgoing Credit Memos
Important Folder S_ALR_87012357 Advance Return for Tax on Sales/Purchases
Important Folder J2I9 New Monthly Returns Report Rule 57AE
Important Folder S_P00_07000134 Generic Withholding Tax Reporting E99D992197D5D311BCB60800
Important Folder S_PL0_09000447 Withholding tax report for the vendor
Input Output Tax ReZJ1I2 Sales Tax Register
Input Output Tax ReFO8DN Input Tax Distribution Log
Input Output Tax ReF.12 Advance Tax Return
International Order KOK2 Collective Proc. Internal Orders
International Order KO01 Create Internal Order
International Order KOB1 To see internal order wise reports
International Order KB61 Repost line items
International Order KPF6 Planning Internal order wise report.
International Order S_ALR_87012993 Plan- actual variance report.
International Order KE5Z Profit Center: Actual Line Items
International Order KOT2_FUNCAREA Create an order type
International Order CO88 Act. Settlment: Prod./Process Orders
International Order OBC4 Creation of field status group making
Master Creations KO22 Order Budget Value Change
Master Creations KO23 Display Order Budget
Master Creations AS01 Create Asset Master Record
Master Creations AS02 Change Asset Master Record
Master Creations AS03 Display Asset Master Record
Master Creations KO01 Create Internal Order
Master Creations KO02 Change Order
Master Creations KO03 Display Internal Order
Master Creations KS01 Create cost center
Master Creations KS02 Change cost center
Master Creations KS03 Display Cost Center
Master Creations KS13 Cost Centers: Master Data Report
Master Creations KE51 Create Profit Center
Master Creations KE52 Change Profit Center
Master Creations KE53 Display Profit Center
Master Creations KA01 Create Cost Element
Master Creations KA02 Change Cost Element
Master Creations KA03 Display Cost Element
Master Creations OKEON Change Standard Hierarchy
Master Creations OKENN Display Standard Hierarchy
Master Creations FK01 Create Vendor (Accounting)
Master Creations FK02 Change Vendor (Accounting)
Master Creations FK03 Display Vendor (Accounting)
Master Creations FK05 Block Vendor (Accounting)
Master Creations XD01 Create Customer (Centrally)
Master Creations XD02 Change Customer (Centrally)
Master Creations XD03 Display Customer (Centrally)
Master Creations XK05 Block Vendor (Centrally)
MIGO or MIRO MRBR Release Blocked Invoices
MIGO or MIRO ZM039 GR Report
MIGO or MIRO ZM038 PR Budget Report
MIGO or MIRO MIR5 Display MIRO Documents
MIGO or MIRO F.13 Automatic Clearing without Currency
MIGO or MIRO F.19 G/L: Goods/Invoice Received Clearing
MIGO or MIRO ZM033 Material Receipt Report
MIGO or MIRO ZM008R Reports:RR Updation Status
MIGO or MIRO MB59 Material Doc. List
MIGO or MIRO MIGO Goods movement RR
MIGO or MIRO MIRO Enter Invoice INV
MIGO or MIRO MIR4 Call MIRO - Change Status
MIGO or MIRO MIR6 Invoice Overview
MIGO or MIRO MR8M MIRO Invoice Cancel
MIGO or MIRO F.80 Mass Reversal of Documents
MIGO or MIRO MIR7 MIRO Parked document Cancel
MM MB5L List of Stock Values: Balances
MM ZM028N GRN / SCN Print
MM MRBR Release Blocked Invoices
MM MB51 Material Doc List & Physical Goods
MM MB03 Display Material Document
MM MMBE Stock Overview
MM MB5B Stocks for Posting Date
MM MCRE Material Usage Analysis: Selection
MM MC47 INVCO: Analysis of Reqmt Values
Others FBRA Reset Cleared Items
Others MB52 List of Warehouse Stocks on Hand
Others MR8M Cancel Invoice Document
Others EDOC_COCKPIT eDocument Cockpit
Others ZF040N Upload Program F-02 Customer
Others ZF065 Customer/Vendor TDS Updation
Others ZF064 Bank Challan Updation
Others ME29N Release Purchase Order
Others ME28 Release Purchase Order (Bulk)
Others S_ALR_87012357 Advance Return for Tax on Sales/Pur.
Others ZJ1INPP Modify business place & section code
Others S_PL0_09000447 Wht Tax Return Vendor
Others ZF042 Free Goods Offer (FGO)
Others ZV041 Enter Incoming Credit Memos
Others FB65 Credit / Debit Note Printing
Others ZF004 CUSTOMER DEBIT/CREDIT NOTE
Others ZF016 List of Pending Bills to Accounts
Others FBA8 Asset Retirements
Others ME5K Asset Transfers
Others SM35 Reconciliation Analysis FI-AA
Others SM36 Call Asset List
Others SM37 Call Up Asset History Sheet
Others SM39 Call Up Depreciation List
Others SU53 Call Up Asset Acquisition List
Others ME2L Call Up Asset Retirement List
Others OB52 Call Up Asset Transfer List
Others ZJ1I2 Sales Tax Register
Others FO8DN Input Tax Distribution Log
Others F.12 Advance Tax Return
Park Document FBV1 Park Document
Park Document FBV2 Change Parked Document
Park Document FBVB Post Parked Document
Park Document FBV3 Display 9FBC2744ADD7D211AE6A00A0C9EAD00F
Park Document FBV4 Change header A0BC2744ADD7D211AE6A00A0C9EAD00F
Park Document FBV5 Display changes A1BC2744ADD7D211AE6A00A0C9EAD00F
Park Document FBV6 Reject A2BC2744ADD7D211AE6A00A0C9EAD00F
Park Document FBV0 Post / Delete Parked Document
Park Document F.70 Bill/Exchange Pmnt Request Dunning
Print T/C ZF025 PJV Creation, Delete & Print
Print T/C ZF003 Journal Voucher Printing
Print T/C ZF004 Credit / Debit Note Print FI Credit Note
Print T/C ZF009 Main Cash Voucher Print
Print T/C ZF005 Balance Confirmation Letter Print
Purchase ME80FN Total Orders & Value
Purchase ZJ1I2 Sales Tax Register
Purchase J1I2 Sales Tax Register
Purchase ZF025V Vendor Bill Posting
Purchase ZM011 Purchase Summary
Purchase ZM033 Material Receipt Report
Purchase S_ALR_87012081 Vendor wise Purchase Register
Purchase ME2N Purchase Orders by PO Number
Purchase ME23 Display Purchase Order
Purchase MC$G PURCHIS: Material PurchVal Selection
Purchase F-60 Maintain Table: Posting Periods
Purchase S_ALR_87012086 Vendor List 1D713A8D49D7D211B11F0060B03C6BFB
Purchase S_ALR_87012103 List of Vendor Line Items 3C47E57EE2325D43E10000000A114603
Purchase S_ALR_87012087 Address List 1E713A8D49D7D211B11F0060B03C6BFB
Purchase S_ALR_87012083 List of Vendor Open Items for
Purchase Order ME80FN General Analyses (F)
Purchase Order ME2M Open PO List
Purchase Order ZM043 Advance Request against PO
Purchase Order ME51N Create Purchase Requisition
Purchase Order ME52N Change Purchase Requisition
Purchase Order ME53N Display Purchase Requisition
Purchase Order ZM037 OPEN PURCHASE ORDER STATEMENT
Purchase Order S_ALR_87012093 Vendor wise Purchases
Purchase Order ZM011 Purchase Summary
Purchase Order ZM017 Purchase Cycle Report
Purchase Order ME2L Purchase Orders by Vendor
Purchase Order ME5K PR by Account Assignment,GL,CC,Etc
Purchase Order AC03 Service Master
Purchase Order S_ALR_87012093 Vendorwise Purchase Report
Purchase Order ME21N Create Purchase Order
Purchase Order ME22N Change Purchase Order
Purchase Order ME23N Display Purchase Order
Purchase Order ME2M Purchase Orders by Material
Purchase Order ME2N Purchase Orders by PO Number
Purchase Order MR11 GR/IR account maintenance
Reports ZM043R Report to Get Open advance request
Reports S_ALR_87012186 Customer wise Sales
Reports OBH2 Number Range Intervals to the Next
Reports S_ALR_87012284 Balance Sheet/P+L Statement (F.01)
Reports S_ALR_87012936 Depreciation Forecast
Reports S_ALR_87012310 Trial Balance
Reports S_ALR_87012085 Vendor Payment History
Reports S_ALR_87012105 List Of Down Payments Open
Reports J2I9 New Monthly Returns Report Rule 57AE
Reports S_ALR_87012169 Transaction Figures: Account Balance 9E713A8D49D7D211B11F0
Reports S_ALR_87011791 Standard Reports -> Current Year with
Reports FBL3 Display G/L Account Line Items
Reports MR11 GR/IR account maintenance
Reports MB5S Display List of GR/IR Balances
Reports ME2M Purchase Orders by Material
Reverse or Deletion F.80 Mass Reversal of Documents
Reverse or Deletion ZV056 Outward Freight Calculation
Reverse or Deletion AB08 Reverse Line Items
Reverse or Deletion FB08 Reverse Document
Reverse or Deletion FCH8 Reverse Check Payment
Reverse or Deletion MR8M Cancel Invoice Document
Reverse or Deletion FBRA Reset Cleared Items
Reverse or Deletion F8BW Reset Cleared Items: Payt Requests
Reverse or Deletion F8REV Cancellation of Payment Requests
SAP Table View ZM048 RM, PM, VALUE & STOCK WITH Material Doc
SAP Table View ZV031E Finished Goods Stock on Hand(with)
SAP Table View SM37 Overview of job selection
SAP Table View SPRO Customizing - Edit Project
SAP Table View SM30 Call View Maintenance
SAP Table View SE16 Data Browser, BSEG-BKPF
SAP Table View SE16N General Table Display
SAS & PMT Budget ZK004 Cost Center based Report
SAS & PMT Budget KO22 Change Order Budget
SAS & PMT Budget KPZ2 Change Cost Center Budget
SAS & PMT Budget CJ30 Change Project Original Budget
SAS & PMT Budget FMOPER Open Budgeting Periods
SAS & PMT Budget OBA5 Change Message Control
SAS & PMT Budget OKBA Transfer FI Documents to CO
SAS & PMT Budget OPTM Fincl Budgeting Profile for Projects
SAS & PMT Budget OKOB CO Orders: Budgeting profiles
SAS & PMT Budget FMBB Budgeting Workbench
SAS & PMT Budget FM9K FIFM: Change Budget Structure
SAS & PMT Budget KOCO Budget Carryforward for Orders
SAS & PMT Budget KOAB Order Types: Budget Profile
Service Tax Report J1INPR Enter
Service Tax Report J1INAR Annual Returns
Service Tax Report J2I9 New Monthly Returns Report Rule 57AE
Service Tax Report J2IUN Monthly utilization
Service Tax Report S_ALR_87009894 Advance Return for Tax on Sales/Pur.
Service Tax Report J2IRG1 Register RG1
Service Tax Report J2IRPLA Register PLA
Service Tax Report J1I57AE New Monthly Returns Report Rule 57AE
Service Tax Report J1IDUELIST Billing document due list for modvat
Service Tax Report J1INC Tax Deduction at Source: Classic
Stock MC48 INVCO: Anal. of Current Stock Values
Stock ZK005 RM & PM Stock Statement with
Stock MB5B Stocks for Posting Date (Inbetween Date)
Stock MB52 List of Warehouse Stocks on Hand
Stock MB5TD Stock in Transit as on Date
Stock ZM036 Non Moving Stock
Stock MB51 Material Doc. List
Stock ZV031 Display Finished Goods Stock on Hand
Stock ZM012F Stock Statement for Between Dates
Stock ZM012 Stock Statement for Between Dates with
Stock MMBE Stock Overview (Blocked Stock & Others)
Stock ZM009N Product master Listing TCode
Stock MB5L List of Stock Values: Balances
Table Through ReporSE16N General Table Display
Table Through ReporOB52 Posting Period Change
Table Through ReporOKB9 Change Automatic Account Assignment
Table Through ReporOB50 C FI Maintain Matchcode KRED
Table Through ReporOB40 C FI Maintain Table T030
Table Through ReporSA38 ABAP Reporting_RFWT0010_Vendor TDS Updation
Table Through ReporSA38 ABAP Reporting (RFEBKA96 - FF67 &
Table Through ReporSE16 Data Browser & BSEG , BKPF
Table Through ReporOBYC C FI Table T030
Tally Transfer ZT002 Stock transfer to Tally format
Tally Transfer ZT004F Direct Purchases
Tally Transfer ZT004N Convert Purchases to Tally Format
Tally Transfer ZT001 Convert Sales to Tally format
Tally Transfer ZT003V Maintain Voucher Types for Tally
Tally Transfer ZT003R SAP and Tally Reconcilation
Tally Transfer ZT004C Tally Transfer PJV Reverse
Tally Transfer ZT003 Tally Data Transfer into SAP
Tally Transfer ZT004 Convert PJV to Tally format
Tally Transfer ZT003G Maintain Tally HOA for Ledger Acount
Tally Transfer ZT003N Maintain HOA For Vendors/Customers
Tally Transfer ZT003T Maintain Tally HOA for Tax
Tally Transfer ZT003H Tally Vs SAP Head Of Accounts
Tally Transfer ZT004H Tally HOA's for PJV Transfer
TDS ZF052 TDS Report (Witholding Tax Information)
TDS J1INMIS Withholding Tax Information System (Ist Step)
TDS J1INBANK Bank challan updation ( IInd Step
TDS FBZ5 Print Check for Payment Document (
TDS S_PL0_09000447 Vendor TDS Ledger
TDS FIWTIN_QRETURNS Quarterly TDS Returns 40F2E9630E9A1EE3AEAA492BCAFC53FD
TDS J1INJV Adjustment Entry for TDS 477CDF63CAB021D6E10000000A42168
TDS J1INCHLN Challan Number Updation
TDS J1INPR Provisions for Taxes on Services
TDS J1INEMIS Withholding Tax Info. System India
TDS J1INREV Cancel Remittance Challan 4775BF6128985BB5E10000000A4216
TDS J1IF13 Challan Complete/Reverse/Recredit
TDS SA38 ABAP Reporting - RFWT0010 - (Vendor
TDS S_P00_07000134 Generic Withholding Tax Reporting
TDS S_PL0_09000447 Withholding Tax Report for Vendor
TDS J1INPP Update Business Place in FI document
TDS J1INUT Utilise Withholding Tax on Provision
TDS J1IA Excise Invoice Details
TDS J1IGAD Additional Excise at Depot Display
TDS J1I8 TDS Challan Update
TDS J2IN New RT-12 Report
TDS J2IF Display document flow
TDS J2I5 Extract
TDS J2I8 Avail.of subs credit for Cap Goods
TDS J2I6 Print Utility
TDS J2IC Service tax returns
TDS J2IB Service tax challan
TDS J1IFR Subcontracting Challan Listing
TDS J1I6 Modvat forecast
TDS J2I9 New Monthly Returns Report Rule 57AE
TDS J2IRG1 Register RG1
TDS J1INCC Print Customer WH Tax Certificates
TDS J1IS Excise invoice for other movements
TDS J1IEX Incoming Excise Invoices
TDS J1IG RG23D register receipt at depot
TDS J1I2 Sales Tax Register
TDS J1IP Excise invoice print
TDS J1INUMBER Number range for Internal Challan.
VAT Returns ReportZJ1I2 Sales Tax Register
VAT Returns ReportOB40 C FI Main Table T030
VAT Returns ReportS_ALR_87012359 Additional List for Advance Return for Tax on Sales/Purchase
Vendor Down PaymeZF045A Vendors Advance Payment Report / List down payments Open and
Vendor Down PaymeF-47 Down Payment Request
Vendor Down PaymeF-48 Post Vendor Down Payment
Vendor Down PaymeF-58 Payment with Printout
Vendor Down PaymeF-44 Clear Vendor
Vendor Down PaymeF-54 Clear Vendor Down Payment
Vendor Down PaymeZF024 List of Down Payments Open
Very Very Important F8BJ Maintain Clearing Accts (Bank Recon A/c Change or Add)
Very Very Important SU3 Maintain Users Own Data
Very Very Important KO22 Change Order Budget
Very Very Important J1INO Customizing Table for Challan no ran
Very Very Important OBA7 Document Numbering (Credit Note)
Very Very Important KSB5 Controlling Documents: Actual
Very Very Important KSB1 Cost Centers: Actual Line Items
Very Very Important FBN2 Number Range Maintenance: FI_PYORD
Very Very Important FBN1 A\c Doc Number Ranges
Very Very Important J1INUMBER Number range for New Financial Year
Very Very Important J1INCT Num.Range for EWT Certificate India
Very Very Important J1INCTNO Certificate Numbers
Z Reports ZM033N ZM033N:Material/Service Receipt Rept
Z Reports ZF040N Upload Program F-02 - Cust.Vend.GL
Z Reports ZF025V Vendor Bill Posting
Z Reports ZF025R PJV Reversal
Z Reports ZF005 Balance Confirmation Letter
Z Reports ZF060 Bank Reconcilation Process
Z Reports ZF053 Bank Book
Z Reports ZFF68 Check Deposit List
Z Reports ZF041 Vendor Debit Note Register
Z Reports ZF042 Debtors Credit Note Register
Z Reports ZF043 Customers Ageing Report
Z Reports ZF044 Vendor Ageing Report
Z Reports ZF045 Vendor Down Payment Report (Regular)
Z Reports ZF024 List of Down Payments Open
Z Reports ZF052 WITHHOLDING TAX INFORMATION
Z Reports ZF056 Day Book
Z Reports ZF057 Customer Ledger
Z Reports ZF058 G/L Account Ledger
Z Reports ZF059 Vendor Ledger
Z Reports ZF069 Third Party Goods Receipt Details
Z Reports / Goods AZMB5TD Stock in Transit on Key Date
Z Reports-1 ZM047 CONSUMPTION REPORT (RM/PM)
Z Reports-1 ZM008H Head Office : RR Status Updation
Z Reports-1 ZM008R Reports:RR Updation Status
Z Reports-1 ZM008F Factory / Depots: RR Status Updation
Z Reports-1 ZM001N Debit Note Print (Rejected/Returns)
Z Reports-1 ZM002 Inward Layout Printing
Z Reports-1 ZJ005 Excise Invoice Extract
Z Reports-1 ZV044 Reconciliation of Stock Transfer Notes
Z Reports-1 ZM001 Debit Note Print (Rate / Other
Z Reports-1 ZM037 OPEN PURCHASE ORDER STATEMENT
Z Reports-1 ZV075 Sales Tax Statement
Z Reports-1 ZV028 Preshipment Register
Z Reports-1 ZM017 Purchase Cycle Report
Z Reports-1 ZM011 Purchase Summary
Z Reports-1 ZF028A TDS details report
Z Reports-1 ZF021 customer agewise report
Z Reports-1 ZM033 DAILY RECEIPT MATERIAL
Z Reports-1 ZF008 Main Cash Voucher for GL Items
Z Reports-1 ZF025D For Deleting PJV
Z Reports-1 ZM045 PJV printing
Z Reports-1 ZM017 Purchase Cycle Report
Z Reports-1 ZF026 PJV Summary
Z Reports-1 ZF025P PJV Print
Z Reports-1 ZF025 PJV Creation
Z Reports-1 ZM011 Purchase Summary
Z Reports-1 ZF003 Journal Voucher Printing
Z Reports-1 ZV054 Sales Summary (Plant Wise)
Z Reports-1 ZV003N Despatch Details
Z Reports-1 ZV003S Despatch Details
Z Reports-1 ZV031 Display Finished Goods Stock on Hand
Z Reports-1 ZM012F Stock Statement for Between Dates
 Prepared by Sathyanarayanan
Remarks

CD29A562A26E10000000A114B13

Document

C47E6B8E1555D42E10000000A114603
7D211B11F0060B03C6BFB
9D7D211B11F0060B03C6BFB
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703A8D49D7D211B11F0060B03C6BFB
General Ledger
A8D49D7D211B11F0060B03C6BFB

ation Posting Run

ect adjustment entry for asset)
Balance 40219BE7F19668EFE10000000A1552A2

arryforward year

r end Process

on 1E723A8D49D7D211B11F0060B03C6BFB
ison 20723A8D49D7D211B11F0060B03C6BFB
n 1B723A8D49D7D211B11F0060B03C6BFB
son 1C723A8D49D7D211B11F0060B03C6BFB
son 1D723A8D49D7D211B11F0060B03C6BFB
er Vendor GL
3BCD09A562A26E10000000A114B13
BY CUSTOMER
0C46036E10000000A1552A2
8D49D7D211B11F0060B03C6BFB

L Vendor Customer
r End Process.

8D49D7D211B11F0060B03C6BFB
D49D7D211B11F0060B03C6BFB

es/Purchases

rting E99D992197D5D311BCB60800060DFE94
AE6A00A0C9EAD00F
D7D211AE6A00A0C9EAD00F
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211B11F0060B03C6BFB
7E57EE2325D43E10000000A114603
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TATEMENT

Balance 9E713A8D49D7D211B11F0060B03C6BFB

TH Material Doc
Vendor TDS Updation
ystem (Ist Step)

9630E9A1EE3AEAA492BCAFC53FD
CDF63CAB021D6E10000000A421681

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urn for Tax on Sales/Purchase

port / List down payments Open and Close on Key date - Vendors
Recon A/c Change or Add)

FI_PYORD

TATEMENT
This is more faster than ZV003N