Which transaction (TCODE) do I need for a detailed investigation in zap Cash?
Evaluating zap Cash 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
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)|
Display Material Document
Do you have any questions or need help with your investigation? Contact our support team (firstname.lastname@example.org) and we will be glad to give you your answer.