SAP Business One Transaction Codes

SAP Business One uses abbreviations to designate transactions types.  These abbreviations give a quick reference point to the user identifying the source of the transactions. The abbreviations appear in the origin field on a Journal Entry screen or a Cash Flow report, but are also displayed in financial and inventory reports and other areas throughout SAP Business One.

Transaction Codes Abbreviations

The following pages detail examples of the transaction codes on several screens / reports:

General Ledger Report
Customer Account Balance
Inventory Posting List
Inventory-Available to Promise

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