SAP Note Assistant Tcodes (Transaction Codes)
Tcode | Description | Module |
---|---|---|
DB50 | SAP DB Assistant | BC-DB-SDB |
DB50N | Database Assistant | BC-DB-SDB |
FERN | Release notes | FI |
BKK_PRENOTE_CHANGE | Edit a Prenote | IS-B-BCA |
BKK_PRENOTE_CREATE | Create Prenote | IS-B-BCA |
BKK_PRENOTE_DELETE | Delete Prenote | IS-B-BCA |
BKK_PRENOTE_DISPLAY | Display Prenote | IS-B-BCA |
FB31 | Enter Noted Item | FI |
CNVNOTE1003051 | Call note 1003051 | CA-EUR |
COIF | Production Notes | PP-PI-POR |
DGCA | DG: Hazard Notes | EHS-DGP |
F-57 | Vendor Noted Item | FI |
F-49 | Customer Noted Item | FI |
DNW7AW_OO_S2 | Solution: Refactoring Assistant | CA |
F9LU | Payment Notes for Returns | IS-B-BCA-MD-PR |
ANST_SEARCH_TOOL | Automated Note Search Tool | BC-UPG-NA |
BUCS | BP-Cust: Notes on Roles | AP-MD-BP |
BKK_ARC_PRENOTE_DISP | Display archived prenotes | IS-B-BCA |
CMS_CUS_BDT_106 | CMS-Cust: Notes on Roles | FS-CMS-MD |
CMS_CUS_OMS_BDT_106 | CMS-Cust: Notes on Roles | FS-CMS-MD |
F9SS1 | Qualifier of Payment Notes | IS-B-BCA-AM |
BKK_PRENOTE_CHCUR | Prenotes Currency Changeover | IS-B-BCA |
BUCT | BP-Cust: Define Note Views | AP-MD-BP |
FEBAN_BROWSER | Displays the Note to Payee | FI-BL-PT-BS |
BKK_PRENOTE_REL01 | Customize Release tool Prenotes | IS-B-BCA |
BC72 | Business Partner: Notes (Role) | CA-FS-BP |
FDOO | Borrower's notes order overview | FS-CML |
BC73 | Business Partner: Notes (general) | CA-FS-BP |
BKK_ARC_PRENOTE_CUST | Object specific customizing -PRENOTE | IS-B-BCA |
CNVMBTNOTETEMPL | Maintenance view for note templates | CA-EUR |
SAP SAP Note Assistant T-Codes
Tcode | Description | Module |
---|---|---|
ANST_SEARCH_TOOL | Automated Note Search Tool | BC-UPG-NA |
SCWB | Correction Workbench | BC-UPG-NA |
SE95 | Modification Browser | BC-UPG-NA |
SHXC | Maintain HOTPACKEXC | BC-UPG-NA |
SHXC1 | Special Approvals Procedure | BC-UPG-NA |
SNOTE | Note Assistant | BC-UPG-NA |
SNOTE_DISPLAY | Note Assistant | BC-UPG-NA |