Shortcut Keys in Sales and Purchasing Documents in SAP B1
Use the following shortcut keys to process sales and purchasing documents quickly.
Ctrl + A : Add New Document
Ctrl + F : Find a Document
Ctrl + D : Duplicate form Document
CTRL + I : Add Row
CTRL + K : Delete Row
CTRL + M : Duplicate Row
CTRL + <- : Previous Records CTRL + -> : Next Records
Ctrl + N : Display a Base Document : Goto Base Document
Ctrl + T : Display a Target Document : Goto Target Document
Ctrl + L : Display Detailed Row Information : Goto Row Details
Ctrl + Y : Display the Payment Means Window : Goto Payment Means
Ctrl + G : Display the Gross Profit Window : Goto Gross Profit
Ctrl + H : Move to the First Row in The Table : Goto First Row
Ctrl + E : Move to the Last Row in The Table : Goto Last Row
Ctrl + R : Proceed to the Remarks Field : Goto Remarks
Ctrl + W : Display the Volume & Weight Calculation Window of Delivered Items : Goto Volume and Weight Calculation
Ctrl + J : Generate the Transaction Journal Report : Goto Transaction Journal
Ctrl + U : Position the Cursor in the Business Partner Code Field : Goto Business Partner Code
Ctrl + Tab : Display the Serial/batch Number-Related Information : Goto Batch/Serial Numbers (in the Quantity field)
Ctrl + Tab : Display a List of Alternative Items : Goto Alternative Items (in the Item Number field)
Ctrl + Tab : Display the Item Allocation in a Warehouse : Goto Warehouse Balance Report (in the Warehouse field)