Why do we have multiple t-codes to perform the same function in SAP? e.g. For incoming payments, there are 3 t-codes on the SAP menu. F-06 (under GL), F-28 (under AR), F-52 (under AP).
And, there is FBZ1 which is not even on the menu. And what is updated in BKPF-TCODE is different in each case. We'd like to use BKPF-TCODE to identify what t-code was invoked. It doesn't work since BKPF-TCODE filled is different than the t-code invoked.
On a separate note, there are long report t-codes like S_ALR_87012277. How do other companies train users in remembering such long t-codes? They can run it off the menu. But, that is time consuming.
Thanks in advance
Sanjiv Agrawal