SAP Menu Id

Menu Item

ID

&File

512

&Close

514

&Save as Draft

5907

&Page Setup...

518

P&rint Preview...

519

Pr&int... Ctrl+P

520

S&end

3336

&Send Message

3337

&Email...

6657

S&MS...

6658

&Fax...

6659

E&xport to

7168

&File

7171

&Text

7172

&XML

7174

&Image

7173

&Export to MS-EXCEL

7169

E&xport to MS-WORD

7170

&Launch Application...

523

Loc&k Screen

524

Exi&t Ctrl+Q

526

&Edit

768

&Undo Ctrl+Z

769

&Redo Ctrl+Shift+Z

770

&Cut Ctrl+X

771

C&opy Ctrl+C

772

&Paste Ctrl+V

773

&Delete Del

774

&Select All

775

&View

40960

&User-Defined Fields Ctrl+Shift+U

6913

&Search Field Ctrl+Shift+F2

7427

&Debug Information

15874

&Restore Column Width

1297

&Legend Ctrl+L

1298

&Data

1280

&Find Ctrl+F

1281

&Add Ctrl+A

1282

F&irst Data Record

1290

&Next Record -> Ctrl

1288

&Previous Record <- Ctrl

1289

&Last Data Record

1291

&Remove

1283

&Cancel

1284

R&estore

1285

Cl&ose

1286

&Duplicate Ctrl+D

1287

Add Ro&w Ctrl+I

1292

Dele&te Row Ctrl+K

1293

Duplicate Row Ctrl+M

1294

Cop&y from Cell Above

1295

Copy fro&m Cell Below

1296

&Advanced

43572

&Advanced

43775

&Sort Table...

4869

&Goto

5888

&Goto

6143

&Modules

43520

&Administration

3328

&Choose Company

3329

&Define Foreign Currency Exchange Rates

3333

&System Initialization

8192

&Company Details

8193

&General Settings

8194

&Authorizations

43521

&General Authorization

3332

&Additional Authorization Creator

3342

&Data Ownership Authorizations

3340

Da&ta Ownership Exceptions

3341

&Document Numbering

8195

D&ocument Settings

8196

&Print Preferences

8197

Op&ening Balances

43522

&G/L Accounts Opening Balance

8200

&Business Partners Opening Balance

2564

D&efinitions

43525

&General

8448

&Define Users

8449

&Change Password

4128

D&efine Sales Employees

8454

De&fine Territories

8713

Def&ine Commission Groups

8453

Defi&ne Predefined Text

43571

&Financials

43526

&Edit Chart of Accounts

4116

&G/L Account Determination

8199

&Define Currencies

8450

De&fine Indexes

8451

Def&ine Transaction Codes

8455

Defi&ne Projects

8457

Define &Period Indicators

8210

Define D&oubtful Debts

8464

&Tax

15616

&Sales Opportunities

17152

&Define Sales Stages

17153

D&efine Partners

17154

De&fine Competitors

17155

Def&ine Relationships

17156

&Purchasing

43527

&Define Landed Costs

8456

&Business Partners

43528

&Define Countries

8459

D&efine Address Formats

8460

De&fine Customer Groups

10753

Def&ine Vendor Groups

10754

Defi&ne Business Partner Properties

10755

Define &Business Partner Priorities

10765

Define D&unning Levels

10766

Define dunnin&g terms

10769

Define &Payment Terms

8452

Define P&ayment Blocks

10767

B&anking

11264

&Define Banks

11265

D&efine Credit Cards

11266

De&fine Credit Card Payment

11267

Def&ine Credit Card Payment Methods

11268

Defi&ne Credit Vendors

11269

Define &Payment Methods

16897

&Inventory

11520

&Define Item Groups

11521

D&efine Item Properties

11522

De&fine Warehouses

11523

Def&ine Length and Width UoM

11524

Defi&ne Weight UoM

11525

Define &Customs Groups

11526

Define &Manufacturers

11527

Define &Shipping Types

11528

Define &Locations

11529

Define In&ventory Cycles

11530

Define &Package Types

11532

S&ervice

43529

&Contract Templates

3601

&Define Queues

8712

D&ata Import/Export

43530

&Data Import

8960

&Import from Excel

8961

I&mport Transactions from SAP Business One

8962

&Comprehensive Import

8967

D&ata Export

9216

&Export Transactions to SAP Business One

9217

&Utilities

8704

&Period-End Closing

8705

&Year Transfer

8706

&Update Control Report

8709

&Check Document Numbering

13062

&Restore

43574

&Restore Wizard

8707

R&estore Chart of Accounts

9473

Re&store G/L Account and Business Partner Balances

9474

Res&tore Item Balances

9475

Rest&ore Numbering File

9476

Restore O&pen Check Balances

9477

Restore &Costing

9478

Restore &Budget Balances

9479

Restore B&udget Scenarios

9480

Restore B&atch Accumulators

9481

Restore S&ystem Reports

9482

A&pproval Procedures

14848

&Define Approval Stages

14849

D&efine Approval Templates

14850

&Approval Status Report

14851

A&pproval Decision Report

14852

&License

43524

&License Administration

8208

&Add-on Identifier Generator

8209

Add&-ons

43523

&Add-on Manager

8201

A&dd-on Administration

8202

Ale&rts Management

3338

&Financials

1536

&Chart of Accounts

1537

&Edit Chart of Accounts

1538

&Journal Entry

1540

J&ournal Vouchers

1541

&Posting Templates

1542

&Recurring Postings

1543

Re&verse Transactions

1552

E&xchange Rate Differences

1545

Co&nversion Differences

1546

&Financial Report Templates

1551

&Budget

10496

&Budget Scenarios

10497

&Define Budget Distribution Methods

10498

D&efine Budget

10499

Co&st Accounting

1792

&Define Profit Centers

1793

D&efine Distribution Rules

1794

&Table of Profit Centers and Distribution Rules

1795

&Profit Center - Report

1796

F&inancial Reports

43531

&Accounting

13056

&G/L Accounts and Business Partners

13057

G&eneral Ledger

13058

&Aging

4096

&Transaction Journal Report

1544

T&ransaction Report by Projects

13064

&Document Journal

13065

Ta&x

43532

&Financial

9728

&Balance Sheet

9729

&Trial Balance

9730

&Profit and Loss Statement

9731

&Cash Flow

4101

&Comparison

1648

&Balance Sheet Comparison

1649

&Trial Balance Comparison

1650

&Profit and Loss Statement Comparison

1651

&Budget

10240

&Budget Report

4608

B&alance Sheet Budget Report

10241

&Trial Balance Budget Report

10242

&Profit and Loss Statement Budget Report

10243

&Sales Opportunities

2560

&Sales Opportunity

2566

S&ales Opportunities Reports

43533

&Opportunities Forecast Report

2578

O&pportunities Forecast Over Time Report

2580

Oppo&rtunities Statistics Report

2579

Oppor&tunities Report

2577

&Stage Analysis

2568

So&urce Distribution Over Time Report

2574

&Won Opportunities Report

2569

&Lost Opportunities Report

2573

&My Open Opportunities Report

2575

M&y Closed Opportunities Report

2576

Opportu&nities Pipeline

2570

Sa&les - A/R

2048

&Sales Quotation

2049

S&ales Order

2050

&Delivery

2051

&Returns

2052

A&/R Down Payment Request

2079

A/R D&own Payment Invoice

2071

A/R &Invoice

2053

A/R I&nvoice + Payment

2054

A/R &Credit Memo

2055

A/R R&eserve Invoice

2056

A&utomatic Summary Wizard

2059

Docu&ment Drafts

2061

Documen&t Printing

2058

Dunnin&g Wizard

2063

Sa&les Reports

12800

&Sales Analysis

12801

&Open Items List

4097

&Purchasing - A/P

2304

&Purchase Order

2305

&Goods Receipt PO

2306

G&oods Returns

2307

&A/P Down Payment Request

2330

A&/P Down Payment Invoice

2317

A/P &Invoice

2308

A/P &Credit Memo

2309

A/P &Reserve Invoice

2314

&Landed Costs

2310

&Document Drafts

2313

Doc&ument Printing

2312

Purc&hasing Reports

43534

&Purchase Analysis

12802

&Open Items List

1547

&Business Partners

43535

&Business Partner Master Data

2561

&Activity

2563

B&usiness Partner Reports

43536

&My Activities

10771

&Activities Overview

2565

&Inactive Customers

14338

&Dunning History Report

2068

Ba&nking

43537

&Incoming Payments

2816

&Incoming Payments

2817

&Check Fund

2823

C&redit Card Management

2824

Cr&edit Card Summary

2828

&Payment Drafts Report

2832

&Deposits

14592

&Deposit

14593

&Postdated Check Deposit

14594

P&ostdated Credit Voucher Deposit

14595

&Outgoing Payments

43538

&Outgoing Payments

2818

&Checks for Payment

2820

&Voiding Checks for Payment

2822

&Payment Drafts Report

2831

C&hecks for Payment Drafts

2821

&Bill of Exchange

43539

&Payment System

16896

&Payment Wizard

16899

&Define Payment Run Defaults

16898

B&ank Statements and Reconciliations

11008

&Process External Bank Statement

11009

&Reconciliation

11010

&Link Invoices to Payments

2833

&Manage Previous Reconciliations

11011

&Check and Restore Former Reconciliations

11012

Do&cument Printing

2829

&Inventory

3072

&Item Master Data

3073

I&tem Management

15872

&Serial Numbers

12032

&Serial Numbers Management

12033

S&erial Number Details

12034

&Batches

12288

&Batch Management

12289

B&atch Details

12290

&Define Alternative Items

11531

D&efine Business Partner Catalog Numbers

12545

&Global Update to Business Partner Catalog Numbers

12546

&Update Stock Method

12547

I&nventory Transactions

43540

&Goods Receipt

3078

G&oods Issue

3079

&Stock Transfer

3080

&Initial Quantities, Inventory Tracking, and Stock Posting

3081

&Cycle Count Recommendations

3085

&Material Revaluation

3086

&Price Lists

43541

&Price Lists

3076

&Define Hierarchies and Expansions

11781

&Special Prices

11776

&Special Prices for Business Partners

11777

&Copy Special Prices to Selection Criteria

11778

&Update Special Prices Globally

11779

&Define Discount Groups

11780

U&pdate Parent Item Prices Globally

11782

Pi&ck and Pack

16640

&Pick and Pack Manager

16641

P&ick List

16642

In&ventory Reports

1760

&Items List

1761

&Last Prices Report

1713

I&nactive Items

1715

I&tem Query

3075

In&ventory Posting List by Item

1762

Inv&entory Status

1763

Invent&ory in Warehouse Report

1764

Invento&ry Valuation Report

1765

&Serial Numbers Transactions Report

1779

&Batch Number Transactions Report

1747

P&roduction

4352

&Define Bill of Materials

4353

&Production Order

4369

&Receipt from Production

4370

&Issue for Production

4371

&Update Parent Item Prices Globally

4358

Pr&oduction Reports

43542

&Bill of Materials Report

4357

&MRP

43543

&Define Forecasts

4360

&MRP Wizard

4361

&Order Recommendation Report

4368

S&ervice

3584

&Service Call

3587

&Customer Equipment Card

3591

S&ervice Contract

3585

S&olutions Knowledge Base

3589

Se&rvice Reports

7680

&Service Calls

7684

S&ervice Calls by Queue

7698

&Response by Assignee Report

7699

&Average Closure Time

7693

Ser&vice Contracts

7682

&Customer Equipment Report

3596

Serv&ice Monitor

7691

&My Service Calls

7689

M&y Open Service Calls

7688

My &Overdue Service Calls

7690

&Human Resources

43544

&Employee Master Data

3590

&Human Resources Reports

16128

&Employee List

7694

&Absence Report

7696

&Phone Book

7695

Rep&orts

43545

&Financials

43546

&Accounting

43547

&G/L Accounts and Business Partners

1617

G&eneral Ledger

1618

&Aging

43548

&Transaction Journal Report

4114

T&ransaction Report by Projects

1624

&Document Journal

1625

Ta&x

43549

&Company Reports

43550

&Balance Sheet

13313

&Trial Balance

13314

&Profit and Loss Statement

13315

&Cash Flow

4115

C&omparison

43551

&Balance Sheet Comparison

9985

&Trial Balance Comparison

9986

&Profit and Loss Statement Comparison

9987

&Budget

43552

&Budget Report

4624

B&alance Sheet Budget Report

1681

&Trial Balance Budget Report

1682

&Profit and Loss Statement Budget Report

1683

&Sales Opportunities

43553

&Opportunities Forecast Report

2684

O&pportunities Forecast Over Time Report

2692

Oppo&rtunities Statistics Report

2689

Oppor&tunities Report

2683

&Stage Analysis

2680

So&urce Distribution Over Time Report

2686

&Won Opportunities Report

2681

&Lost Opportunities Report

2685

&My Open Opportunities Report

2690

M&y Closed Opportunities Report

2691

Opportu&nities Pipeline

2682

S&ales and Purchasing

43554

&Open Items List

1548

&Sales Analysis

1697

&Purchase Analysis

1698

&Business Partners

43555

&My Activities

10772

&Activities Overview

4118

&Inactive Customers

1714

&Dunning History Report

2069

S&ervice

43556

&Service Calls

3588

S&ervice Calls by Queue

3602

&Response by Assignee Report

3603

&Average Closure Time

3597

Ser&vice Contracts

3586

&Customer Equipment Report

7692

Serv&ice Monitor

3595

&My Service Calls

3593

M&y Open Service Calls

3592

My &Overdue Service Calls

3594

&Inventory

14080

&Items List

14081

&Last Prices Report

14337

I&nactive Items

14339

I&tem Query

4119

In&ventory Posting List by Item

14082

Inv&entory Status

14083

Invent&ory in Warehouse Report

14084

Invento&ry Valuation Report

14085

&Serial Numbers Transactions Report

12035

&Batch Number Transactions Report

12291

&Production

43557

&Bill of Materials Report

4121

&Human Resources

43558

&Employee List

3598

&Absence Report

3600

&Phone Book

3599

&Query Generator

4102

Q&uery Wizard

4103

&Tools

4864

&Print Layout Designer...

5895

&Form Settings... Ctrl+Shift+S

5890

&Change Log...

4876

&Queries

43573

&Queries Manager...

4865

Q&uery Print Layout...

4868

&System Queries

5120

Checks for Payment in Date Cross Section Report

5121

Customer Receivables by Customer Cross-Section

5122

Customers Credit Limit Deviation

5123

Locate Exceptional Discount in Invoice

5124

Locate External/Internal Recon. by Exact Amount

5125

Locate External/Internal Recon. by Exact Sum

5126

Locate External/Internal Recon. by Value Date

5127

Locate External/Internat Recon. by Trans. No.

5128

Locate Journal Transaction by Amount Range

5129

Locate Journal Transaction by FC Amount Range

5130

Locate Recon. in Bank Statement by Row No.

5131

Locate Recon./Row in Bank Statements by Exact Amount

5132

MRP Pegging Report

5133

Production Order Report

5134

SP Commission by Invoices in Posting Date Cross-Section

5135

Transactions Received from Voucher Report

5136

User Queries

53248

General

261424295

Empty

53249

U&ser Menu

43567

&Add to User Menu

4877

&Organize...

4878

Us&er Shortcuts

43568

&Shortcuts

6400

&Customize

4871

Use&r Tools

43561

&Disable Customization

15873

Se&arch Function

7424

&Search Shift+F2

7425

&Define... Shift+Alt+F2

7426

User&-Defined Fields

43569

&Manage User Fields...

4875

&First Field Ctrl+Shift+L

6914

&Settings... Ctrl+Shift+B

6915

User Ta&bles

51200

&User Tables

51201

User-&defined Objects

43570

&Registration Wizard...

4879

&Default Forms

47616

&User Tables

47617

&Window

1024

&Cascade

1025

C&lose All

1026

C&olor

5632

&Classic

5633

&Gray

5634

&Violet

5635

&Blue

5636

G&reen

5637

&Yellow

5638

&Orange

5639

R&ed

5640

Bro&wn

5641

&Main Menu Ctrl+0

1030

M&essages/Alert Overview

1029

C&alendar

10770

&Help

43564

&Help...

272

&Context Help... F1

275

H&elp Settings...

276

&About SAP Business One...

257