on 08-20-2009 12:18 PM
Hi Experts,
Can u please tell me the transaction codes for viewing invoice document and claims document in ECC.
I am in CRM and i do not know about the ECC transaction codes.
request you 2 help.
Thanks and Regards
Shilpi
hi,
MM flow:
purchase Requestion (ME51)
Request for Quatation (ME41)
Quatation from different vendors (ME47)
price comparision (ME49)
purchase order send to vendors (ME22)
goods reciepts (MIGO)
logistic invoice verification (MIRO)
SD flow:
Enquirey (VA11)
Quatation (VA21)
sales order processing (VA01)
delivery (VL01)
billing (VF01)
Also follow this link.
i hope this will help you out
-Thanks & regards
Saurabh Goel
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For SD - Invoice ->VF02 -> menu issue output to screen.
For FI : Invoice or credit memo -> F.62 -> select appropriate correspondence and execute - that should send or print your Invoices \ Credit memos
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hii,
For Sales invoices the transaction is VL03, for Purchasing MIR4
and WTY Transaction - Claim Attachments
regards
Shweta
Edited by: Shweta Joon on Aug 20, 2009 1:40 PM
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Hi
To check the claim use tcode: WTY
regards,
Raghavender
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Hi,
Check out FB03
Thanks,
Krishna
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HI,
Invoice document ->VF03..
Regards,
Nagaraj
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