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transaction code

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CODE DE TRANSACTION ET MODULES(suite d'aperéu des transactions et fonctions des modules )

Financial Operations
Labor Distribution System
1.  Frequently Used LDS Transaction Codes                   Voir les nouveaux liens et documentation


2. SAP (flamand. Be)  quelques exemples d'utilisation, malheureusement il faudra suivre les copies d'écran, et le logiciel en franéais pour l'on se débrouille comme on peu t!, mais, va en suivant bien les copies d'écran et le logiciel, on y arrive ! 

[traducteur language] (en test) [ Demande de document sur l'approvisionnement sous SAP 03/01/2003 ]

sapbeflamand/getting_started withsap.pdf 2781 Ko


Voir les nouveaux liens et documentation


Autres liens:                    Sur site 03/11/2003 

 Nouveaux Liens : ..\..\sapliens\sapliens_fr.htm

Divers courriel d'internautes sur traduction et sites  SAPtransactions_tables_et_programs  Traduction de l'anglais                                Sur site le 16/44/2003

>>        sap_tables    Traduction de l'anglais      abap_systemfields_champs_system  Sur site le 16/44/2003


Table PP Production Planning -- Planification de Production       16/11/2003
Développement, suivre ce lien: 



Bibliothéque SAP Library Release 4.6C, April 2001

algemene_informatie/sublevel_verkoop/verkoopproces/artikel/index.htm lien uni Gent, plusieurs modéles de transactions. malheureusement, faire avec la langue ! pas en franéais ! mais de bonne intuition.   créer article, etc.. page 1

quelques idées sur place en suivant les genres de transactions. Toutes avec copies d'écran en exemple.

ci-dessous lien pour un choix d'animations sur SAP quatre pages (au moins 16 sujets et transaction divers) (il y en a pour un moment)

Videos:    Accueil 


pages des models du tableau ci-dessus 

site forum francophone trucs et astuces SAP vers la page lien  02/01/2003   what's SAP - Trucs et astuces

../informatique/NTIC data warehouse .PDF Document Adobe Acrobat Document des spécialistes qui indique notamment l'importance de constituer des valeur de base de donnée sur les diverses mémoires d'entreprise que l'homme ne peut spontanément rendre en temps opportun. Explication sur : ERP, EDI, GroupeWare, Internet, Intranet, Knowledge Management, Réalité virtuelle, Workflow, Ged ou Geide et application des NTIC.


Create/Change/Delete a Record

Transaction Code



Create an appointment header


Change an appointment header


Create/change/delete salary and distribution information


Select an appointment for change, by cost object


Select an appointment for change, by person


Maintain vacation information


Maintain a change in hours


Delete an appointment entirely


Find a Record

Transaction Code



Select a record to display by person


Select a record to change by person


Select a record to display by cost object


Select a record to change by cost object



Display a Record

Transaction Code



Display salary and distribution information


Display an appointment header


Display a change in hours


Display vacation



Variance Functions

Transaction Code



Process an appointment header to display and correct variances


Process salary/effort to display and correct variances


Process distribution to display and correct variances



Report Function

Transaction Code



To view an LDS report, enter ZLD1 in the Report tree field in the subsequent screen, followed by clicking the eye glasses icon.



SAP Modules in Use

Financial Accounting (FI)

Controlling (CO)

Funds Management (FM)



Financial Accounting (FI)

The module that contains the central data pool which collects all accounting data within the Institute.
General Ledger (GL) The module that stores information used in producing the balance sheet and operating financial statements of the Institute.
Account An account is the basic coding object in the General Ledger. It is used to describe the financial nature of a transaction, i.e., asset, liability, revenue, or expense. Vendor and customer accounts are placed in subsidiary ledgers of the GL and are summarized in GL accounts called "reconciliation" accounts.
Accounts Payable (AP) The module that tracks amounts owed by the Institute to vendors.
Accounts Receivable (AR) The module that tracks amounts that sponsors and customers owe to the Institute.
Client The client is the highest hierarchical level in SAP R/3. The data stored at this level is common to all entities within the FI database.
Company Code A company code is established for each legal entity within the client so that all requirements for separate legal financial reporting can be accommodated. The Institute has only one company code.


Controlling (CO)

The module that is the structure within which costs and revenues are assigned to specific parts of the Institute.
Project System (PS) The module used to track project costs and billing. It also allows planning and management of project tasks and activities.
Cost Center (CC) A structure in the controlling module that is used to track costs on a fiscal year basis. A cost center may be a unit within a department, lab or center or distinguished by its area of responsibility, location or accounting method.
Cost Center Hierarchy Cost centers are placed in a hierarchical structure beneath cost center groups. The hierarchy reflects the Institute's organizational structure. Reports can be generated at any level of the hierarchy, e.g., department or School.
Cost Center Group



A level or point of summarization in the cost center hierarchy is defined by a cost center group. A cost center is assigned to a cost center group. Groups called "nodes" are used as summarization points for cost center groups. For example, in most cases a department is represented by a group and the faculty node summarizes the departmental groups.
Profit Center (PC) A structure in the controlling module used to track profits. Cost centers, internal orders and projects may be associated with the profit center which has responsibility for them.
Internal Order (IP) An internal order functions similarly to a cost center in that it is an object for storing costs. The key difference is that internal orders are generally intended for short or limited term cost accumulation; before an internal order can be closed it must be "settled" - generally to a cost center. However, internal orders can be used for costing ongoing activities as well.
Cost Element A cost element is the lowest coding object for recording transactions in the Controlling area. There are two types of cost elements: primary and secondary.
Primary Cost Element Primary cost elements match revenue and expense account in the General Ledger. Transactions to revenue and expense accounts are automatically assigned to cost elements.
Secondary Cost Element Secondary cost elements have no match in the General Ledger. They are used to record transactions in the Controlling Area only, for example, order settlement transactions.
Order There are two types of orders in the controlling area: internal order and statistical order.

Funds Management (FM)

The module that can be used for  monetary balances, costs, revenues, and budgets for funds, funds centers, and commitment items. 
Funds Center (FC) A structure in the Funds Management module that shows the responsibility for managing the application of funds associated with it. It is also used to budget and perform budget availability checking.
Fund (FS) A fund is associated with donors or sponsors and with the funds center which has the responsibility for application of the funds.
Funds Center Hierarchy All of the funds centers in the FM area form a single funds center hierarchy with a single Funds Center at the top of the hierarchy.
Commitment Item Budgets are stored in objects called commitment items. "Equipment" is an example of a commitment item.
Funds Management Area Classification The three basic objects in the FM area - funds center, fund and commitment item - can have various classifications associated with them, primarily for reporting purposes. For example, classification will be used for each funds center and fund to identify whether it belongs to the Operating Fund, Ancillary Operations, Capital Fund, or Restricted Funds.


This module is used to track the acquisition of materials and for the billing of sponsors.
Sales & Distribution (SD) The module used for all processes and transactions dealing with sponsors and customers including billing and reporting.
Materials Management (MM) The module used for transactions and processes dealing with material requirement planning, inventory management and material valuation.
Purchasing (PUR) The module used in the processes by which goods and services are acquired and vendors are managed. Requisitions, purchase orders and invoice verification are supported by purchasing.


21.05.2008 16:31:10

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