In User field enter ‘’ and click on Execute.
#Sap .systemname .transaction .system .info update#
To monitor update processes, use transaction code SM13. To monitor application users, use transaction codes AL08 and SM04. Useful SAP Administration Transaction Codes - SAP Basics Tcodes: covering main SAP Transaction codes for User management, tracing. To check the list of processes, go to Processes icon. # TCODE Description Functional Area 1 VENDORS_BAL_NORWAY REPORT FOR Vendor BALANCES FI - Financials Scandinavian Countries 2 FBL1N Vendor Line Items FI - Information System 3 XK01 Create Vendor (Centrally) FI - Basic Functions 4 XK02 Change Vendor (centrally) FI - Basic Functions 5 F-44 Clear Vendor FI - Financial Accounting 6 FK01 Create Vendor (Accounting) LO - Vendor Master 7 XK03 Display Vendor (centrally) LO - Vendor Master 8 BBPGETVD Transfer Vendor Master SRM - #/# 9 ME61 Maintain Vendor Evaluation MM - Vendor Evaluation 10 MIRO Enter Incoming Invoice MM - Invoice Verification 11 MIGO Goods Movement MM - Inventory Management 12 F110 Parameters for Automatic Payment FI - Financial Accounting 13 ME21N Create Purchase Order MM - Purchasing 14 FB60 Enter Incoming Invoices FI - Financial Accounting 15 ME2O SC Stock Monitoring ( Vendor) MM - Purchasing 16 F-48 Post Vendor Down Payment FI - Financial Accounting 17 F-43 Enter Vendor Invoice FI - Financial Accounting 18 ME2L Purchase Orders by Vendor MM - Purchasing 19 F-54 Clear Vendor Down Payment FI - Financial Accounting 20 F-90 Acquisition from purchase w. To monitor the SAP system, use transaction code SM51.
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