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Looking for the SAP Customer Master data? VD03 is the transaction code you need. [Update] From Sebastien in comments: VD03 Display Customer (Sales) XD03 Display Customer (Centrally) And also: S_ALR_87012179 Customer List S_ALR_87012180 List of Customer Addresses Thanks, Sebastien!

[Updated] This post is because I had to dig around a bit for this information and I wanted to make it easy to find. T-code SE38 is the ABAP Editor. Here, you can edit and execute SAP programs. If you are only looking to run programs, use transaction SA38 (thanks to reader Tuncay who pointed [...]

Had a question today from one of our Tax guys who was wanting to compare our SAP R/3 Cost Centers and Profit Centers with what they have in Vertex. To run a report of your cost centers that you can export or download to Excel, the T-code is: KS13. KS13 – Display Cost Centers will [...]

Okay, freshly back from the SAP Financials 2008 conference in Orlando this year. It was a good time had by all, except for probably those poor WIS Pub employees who made it run so smoothly. The highlight of the conference for me were a couple of sessions dedicated to the roadmap of BI-Netweaver & Business [...]

We ran into a little problem while doing document transfers from General Ledger to Profit Center Accounting using t-code: 1KE8. In 2007, we added a new account to PCA through customizing t-code: 3KEH (read more here). To catch the balance in the account up, we used 1KE8 to transfer the Financial Documents to PCA, having [...]

To view multiple recurring entry documents at the same time, use report: S_ALR_87012346 (you can type that into the navigation bar where you type t-codes). If you’d rather browse to it in the SAP Menu, be prepared for a minor journey. The path is: Accounting -> Financial Accounting -> General Ledger -> Information System -> [...]