Hello Friends,
Normally as Consultants when ever we face Client staff we call SAP SAP Transactions by T-Code (E.g. VA01, Va21, VF31, etc). But for a normal employee of the Client it would not be possible to remember all the T-Codes that he is supposed to use. Thus he expects you to show him menu paths in SAP menu.
Many times, in past I saw senior SAP Consultants could not recall Menu path for a particular Transaction. Thus I am writing frequently used menu paths below:
Master data: Logistics - Sales and distribution - Master data
Display Sold-to party: Business partner - Customer - Display
Display Material: Products - Material - Other material - Display
Display Bill of Material: Products - Bills of Material - Bill of Material - Material BOM - Display
Display condition records (prices, discounts/surcharges, free goods, etc.): Conditions - Display
Display Output master records: Output - Sales document - Display
Customer-Material-Information: Agreements - Customer-Material Info - Display
Order processing: Logistics - Sales and distribution - Sales
Create/change/display Order: Order – Create/Change/Display
Create/change/display Inquiry: Inquiry – Create/Change/Display
Create/change/display Quotation: Quotation – Create/Change/Display
Create/change/display Scheduling Agreement - Scheduling agreement – Create/Change/Display
Display list of orders: Information system – Orders - List of sales documents
Display list of Incomplete Orders: Information system - Orders - List of incomplete orders
Shipping: Logistics - Sales and distribution - Shipping and Transportation
Create/change/display delivery: Outbound delivery – Create/Change/Display
Create transfer order: Picking - Create transfer order - Single Document
Post goods issue: Post goods issue - Outb. delivery Single Document
Billing: Logistics - Sales and distribution - Billing
Create/change/display Billing Document - Billing document – Create/Change/Display
Display financial Accounting Documents- Billing document – Display - Accounting overview
Thanks,
Jignesh Mehta
