Adding a Transaction Code

 

   To add a new transaction code

1. From the File menu, select Open, and then click Miscellaneous.
2. Click the Tcode tab.
3. Click on the toolbar. You can accept the automatically assigned tcode number or specify a different tcode number. The automatically assigned tcode number defaults to the first available tcode number.
4. After specifying the tcode number, enter the remaining information for the transaction code.
5. Click on the toolbar to save the new transaction code.

GLS Integration Note: If Tabs3 is configured to integrate with Tabs3 General Ledger, when adding a cost or payment tcode, a message will be displayed indicating that this new tcode may need to be configured in GLS Integration Setup.

See also:

Toolbar Buttons