Which transaction (TCODE) do I need for a detailed investigation in zapCash?
Evaluating zapCash results with your SAP system is simple and fast. Use the following TCODE for your analysis and for a detailed investigation of your candidate:
| Transaction codes (TCODE) |
Transaction Description text |
| FB03 |
Display Document (incl. access to scanned documents) |
| FBL1N | Vendor Line Items |
| FK03 | Display Vendor (Accounting) |
| ME23N | Display Purchase Order |
| MIR4 | Display Invoice Document |
| XK03 | Display vendor (centrally) |
| MK03 | Display vendor (Purchasing) |
| MB03 |
Display Material Document |
Do you have any questions or need help with your investigation? Contact our support team (support@zapliance.com) and we will be glad to give you your answer.