SAP TABLES

SM35 SAP tcode - Batch Input Monitoring








SM35 (Batch Input Monitoring) is a standard SAP transaction code available within R/3 SAP systems depending on your version and release level.

Below for your convenience is a few details about this tcode including any standard documentation available. In-order to use this transaction within your SAP system simply enter it into the command input box located in the top left hand corner and press enter. Here are a few additional command options available to use when doing this.



SM35 Screenshot

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Check Authorisation for tcode

To see what authorisation objects this and any transaction checks use SU53. Simply execute SM35 and then execute /NSU53 immediately afterwards. A report of all authorisations checked will then be displayed along with it's result...See check tcode authorisation for full details d screen shots


GUI Support




SAPGUI for HTML
SAPGUI for HTML generates HTML pages for each screen of the SAP transaction so that it can be executed within a standard web browser. Pease note there are technical restrictions and possible incompatability issues with certain browsers which means some transaction functionality may not function correctly.

SAPGUI for Java
SAP GUI for Java supports more controls than the SAP GUI for HTML, but requires a plug-in to be downloaded and installed on the users PC so is less popular than the SAP GUI for HTML.

SAPGUI for windows
SAPGUI for windows(WinGUI) is the most popular option and transactions can be run under SAP GUI for Windows.


Contribute (Add Comments)
There are many thousands of transactions within an SAP system and it is very difficult to find informtaion about each and every one of them. This page therefore offers a place holder for information about this t-code so anyone can use the comments section below to ask questions or contribute any useful hints, tips, screen shots or anything else relevant to this transaction. This will then be available for everyone to easily find by simply searching on the transaction code SM35 or its description.

Menu Path for transaction SM35

SAP Menu->Accounting->Financial Accounting->General Ledger->Reporting->Tax Reports->France->Sales/Purchases Tax Returns->Deferred Tax Processing->Start Reposting of Deferred Tax on Sales/Purchases

SAP Menu->Accounting->Financial Accounting->General Ledger->Reporting->Tax Reports->France->Sales/Purchases Tax Returns->Tax from Parked Documents->Posting Tax on Sales/Purchases - Advance Return

SAP Menu->Accounting->Financial Accounting->General Ledger->Reporting->Tax Reports->France->Sales/Purchases Tax Returns->Sales/Purchases Tax Returns->Posting Tax on Sales/Purchases - Advance Return

SAP Menu->Human Resources->Payroll->Asia/Pacific->Philippines->Off-cycle->Multiple runs->Advance pay without deductions->Advance payment->Run batch input

SAP Menu->Human Resources->Payroll->Asia/Pacific->Philippines->Off-cycle->13th month pay->13th month payment->Run batch input

SAP Menu->Human Resources->Payroll->Asia/Pacific->Philippines->Off-cycle->13th month pay->13th month payment->Run batch input

SAP Menu->Tools->Administration->Monitor->Batch Input


Related SAP transaction codes:

SM30_V_T585B SM30_V_T585C SM30_V_T599R SM30_V_TKA05 SM31 SM31_OLD SM32 SM33 SM34 SM34_VC_FAGLLDGRPMAP


SAP Program associated with transaction SM35:



SAPMSBDC_CC

For futher details and documentation see program SAPMSBDC_CC.


Default Screen Number:
1000