# HANA T Code Description

1 BP Bussiness Partner Maintenance (Vendor)

2 CKMSTART Production Startup of Material Ledger

3 MSC1N Create Batch

4 MSC2N Change Batch
5 MSC3N Display Batch
6 MSC4N Display Change Documents for Batch
7 MEI6 Delete the content for automatic document
adjustment of table S111
8 MEI5 Delete the content of table WIND
9 MEBV Extend Agreement

10 WB2R_EXTENSION Condition contract Extension According to

Extension Calendar
11 MEBH Generation of Work Items for Extension of
Supplier Rebate Arrangement
12 WLI2 List Output Settlement Management
Documents
13 WLFSLRL Worklist based Creation of Settlement
Document List (Dialog)
14 WLF_CHANGE_DO Display Change Documents
CUMENTS
15 WAB_RELEASE Mass Release of Settlement Management
Documents
16 WAB_CANCEL Mass Cancellation of Settlement Management
Documents
17 WLF_RRLE_CREAT E Create Settlement Document Lists

18 WBLRN Generate Customer Settlement Lists from

Settlement Documents
19 WAB_CLOSE Mass Completion of Settlement Management
Documents
20 WLF1K Generate Customer Settlements from
Settlement Documents
21 WAB_PRICING Mass Pricing for Settlement Management
Documents
22 WAB_REOPEN Mass Reopening of Settlement Management
Documents
23 WBLRN_DISP Dispatcher: Create Customer Settlement Lists

24 WLFSLRL Worklist based Creation of Settlement

Document List (Dialog)
25 WLF_RRLE_SIM Simulate Settlement Document Lists
26 WBLRN_DISP Dispatcher: Create Customer Settlement Lists

27 OVZ2 Availability Check Control

28 WBRR Trading Contract: Follow on document
prosessing
29 WB24N Mass Processing (Release and Status update)

30 POFO31 Portfolio Create

31 POFO32 Portfolio Change
32 POFO33 Portfolio Display
 T Code used for

Vendor Master maintenance

To setup Material ledger for Valuation Area

Batch Management
Batch Management
Batch Management
Batch Management
Automatic Document Adjustment

Automatic Document Adjustment

Subsequent Settlement - Vendor Rebate Arrangements

Subsequent Settlement - Vendor Rebate Arrangements

Subsequent Settlement - Vendor Rebate Arrangements

List Output Settlement Management Documents

Worklist based Creation of Settlement Document List

(Dialog)
Display Change Documents

Mass Release of Settlement Management Documents

Mass Cancellation of Settlement Management Documents

Create Settlement Document Lists

Generate Customer Settlement Lists from Settlement

Documents
Mass Completion of Settlement Management Documents

Generate Customer Settlements from Settlement

Documents
Mass Pricing for Settlement Management Documents

Mass Reopening of Settlement Management Documents

Dispatcher: Create Customer Settlement Lists

Worklist based Creation of Settlement Document List

(Dialog)
Simulate Settlement Document Lists
Dispatcher: Create Customer Settlement Lists

Logistics – ATP
Custom related code

Custom related code

Portfolio Create
Portfolio Change
Portfolio Display
 Applicable for the processes mapped at
Remarks            
Pratham ?(Yes/No)
Yes Replaceing Tcode - XK01 .Screen Shot file
Attached.
Yes Manadatry in SAP S/4 HANA (Material Ledger
activation)
Yes
Yes
Yes
Yes
NO

NO
NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO
NO

NO

NO
NO

NO
NO

NO

NO
NO
NO
Enter Tcode bp
Vendor has to be create in 3 bp roles "0000 business partner general", "FLVN00"(company code data), "FLVN01"(Pu

Click on organization
Enter relevant data of vendor
Enter ESIC, PF and labour license no of vendor
Save detail. So vendor no. will be generated
Select type of vendor in change in BP role field
FLVN00 should be select for all type of vendor
Click on Yes
Click on company code
Enter company code and select reconcilation account
Enter payment terms
Click on check double invoice
Click on general data tab and then select vendor:ctry-spec ehn(last tab)
Enter CST,GST,ST no,Pan no of vendor
Enter bank details
Click on save tab
Enter FLVN01 Vendor(New) for purchasing data and enter purchase organization "9999"
Select schema group as "PP"(This is mendatory field)
AUT. GRSet Ret is to be ticked for Land vendor only, to generate invoicing plan in PO. It is advisable to tick for all ve
Tick GR-bsd Inv vrf and srv-bsd Inv vrf
For Land Vendor, this tick not be done.
Click on SAVE and vendor will extend on FLVN01 role
pany code data), "FLVN01"(Purchasing data)
It is advisable to tick for all vendors, so in case invoicing can be utilized when needed.