on 2007 Mar 02 4:03 PM
Hello VS,
To find the path for any transaction use search_sap_menu command in commandbar.
For your future use
Regards
Arif Mansuri
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Hello VS,
In that case, I suggest to go in logical way,
1. What is transaction for?
2. In which area it should be? MM, FI, CO, PP, QM etc.
3. Drilldown the menu path
4. Try to go close to that particular functionality.
I will give you one example, that will make your understanding easy.
I want to display Purchase Requistion list:
1. Think in which area it falls : Ans: Logistics Action: go to logistics menu
2. Further filteration : Ans: it is related to materials management : Action: go to Materials management
3. Further filteration: Ans: It should be purchasing related : Go to purchasing menu area
4. Further filteration: Ans: It is related to purchase requisition , Action: go in purchase requistion area
5. Further filteration : Ans: It is related to reportings Action : Go in list desplay/reporting/ information system
And finally you will catch the relevent transaction.
If anything does not work : Google hai na??
Hope this helps.
Regards
Arif Mansuri
Hello Ramki,
) that's the reason why I put last line.. Google hai na..
With the help of google, I found that that FV11 is maintaining condition record for Excise code , so it must be under the master record or maintain condition master for country India specific path.
Dear Vishal,
Check out the country specific customization (India) In customization or SAP easy access menu.
here is the link related to FV11
http://help.sap.com/saphelp_47x200/helpdata/en/c7/24bd3c8924d41ce10000000a114084/frameset.htm
Good luck,
Btw, why do you need path??
Regards
Arif Mansuri
Hi
For purchasing taxes, it is:
MM->purchasing->master data-> taxes->create...
Ofcourse, you may not find exact path for FV11.
Best regards
Ramki
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