S_P00_07000219 is a SAP tcode coming under FI module and SAP_FIN component. View some details about S_P00_07000219 tcode in SAP.
- S_P00_07000219 tcode used for : Change Status of Official Receipts in SAP
- Module : FI-LOC (Localization)
- Parent Module : FI (Financial Accounting)
- Package : ID-FI-PH (Philippines)
- ABAP Program :
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
S_P00_07000219 related transaction codes
| Tcode | Note |
|---|---|
| S_P00_07000219 | Change Status of Official Receipts |
| MB1C | Other Goods Receipts |
| CJA1 | Proj.Rel.Order Receipts: Coll.Proc. |
| CJA2 | Proj.Rel. Order Receipts: Ind.Proc. |
| S_ALR_87013531 | Costs/Revenues/Expenditures/Receipts |
| S_ALR_87013577 | Costs/Revenues/Expenditures/Receipts |
| S_ALR_87100191 | Receipts/Expenditures in Fiscal Year |
| EPIC_BRM_CLAIM | Claim Bank Receipts |
| EPIC_BRM_EDIT | Claim Bank Receipts |
| EPIC_BRM_POST | Claim Bank Receipts |
| S_P00_07000217 | Printout of Receipts After Payment |
| S_P00_07000218 | Printout of Receipts Before Payment |
| /SAPSLL/IS_MM | Transfer Documents for Receipts |
| /SAPSLL/BL_FI_IMP | Display Blocked Payment Receipts |
| /SAPSLL/CUSWLO_09 | CWL: Monitor for Undefined Receipts |