Answer / inturi madhavarao

To start a transaction , we have two options. They are,

1. Dynamic menu
2. command field

Answer / b.gangi reddy

either minu path or transiaction code.

Answer / arun

you use a T-code or you can browse through the SAP main
menu and select the appropriate one

Answer / syamala

There are three ways:
1. T-Code
2. put it in Favourite folder
3. Use the Menu Path.

Answer / nagarjuna m

only two ways to start the transactions
one is T-code
anther one is path (SPRO-IMG)

Answer / dilip kumar deepak

There are 5 ways to start a sap transaction.
1. T.code from Command bar
2. through program SE38
3. favorite
4. menu path
5. shortcut generator

Referred from sapboost.com:- https://www.sapboost.com/2021/04/multiple-ways-to-start-sap-transaction.html

Answer / mohd khaja shamsuddin

1 . enter t code in command field

2 . trough to sap menu

Answer / kiran

Only two ways like path and T-CODE and if u have favorite folder in essay access then that one also used.
thank you.

Answer / g

to start a transaccction there are two ways.first one is t-
code spro-img and second one is menu path

Answer / jhad

there is also another way - run directly the report bound to the t-code (it may happen you are not authorized to the chosen TCODE, but authorized to use SE38).

You can also use SE93 instead of "command field" or browse it with SE80.

What is difference between delivery document & scheduling?

0 Answers  

Why reconciliation value is set standard to 14000 while creating a customer?

1 Answers  

please let me know the link for sap mm functional consultant,sap sd functional consultant,sap bw functional consultant. awiting the reply

1 Answers  

When I am going to release the invoice to accounting,the error comes as Tax code in procedure TAXD is invalid. So what is the procedure to solve this problem????

5 Answers  

Can anybody explain ,entire process of Inter company stock transfer,and billing

3 Answers   Cap Gemini,

A company sells his product in two locations, US and Europe. For Europe customers final amount should be in EUR and for US customers final amount should be in USD. Where do you maintain these settings, so that whenever you change USD to EUR or Vice-versa, amount will get converted automatically according to the exchange rate.

2 Answers   Keane India Ltd,

What do you mean by Alternative Calculation Type & Alternative Base Value in Pricing? Give definition of above terms and then Give as many examples as possible from your real time project data? Plz give more emphasis on explanation, procedure and real time examples from your project data. Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards

3 Answers   IBM,

what is functional specs?

4 Answers   IBM, Satyam,

Hi , when i am trying to create meterial i dont find tax option under sales organisation 1, and in customer master also, Advance thx

3 Answers  

Explain what is sap posting period? What is the transaction code to open and close posting period?

0 Answers  

what is the usefull for CIN? how can you diffrentiate with cin and tax procedure? what is the difference between sap r/3 and sap all in one?

2 Answers  

Explain Involved In As is & to Be study

0 Answers