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Monday, December 31, 2012

T CODE for inventory management

Inventory Management  
Goods Movement MIGO
Transfer Posting MB1B
Material Doc. List MB51
Other Goods Receipts MB1C
Goods Withdrawal MB1A
Cancel Material Document MBST
Customizing: New Movement Types OMJJ
Stocks for Posting Date MB5B
List of Warehouse Stocks on Hand MB52
Post Goods Receipt for PO MB01
Goods Receipt for Production Order MB31
Create Reservation MB21
Goods Movement MB11
Create Physical Inventory Document MI01
Display Material Document MB03
Information System  
"INVCO: Material Anal.Selection MC.9
"INVCO: Mat.Anal.Selection MC.A
Evaluation Comparison ME64
INVCO: Analysis of Slow-Moving Items MC46
INVCO: Plant Anal. Selection: Stock MC.1
INVCO: Analysis of Dead Stock MC50
Maintain Vendor Evaluation ME61
INVCO: Material Analysis Selection MCBE
INVCO:Analysis of Inventory Turnover MC44
INVCO: Analysis of Usage Values MC45
PURCHIS: Vendor PurchVal Selection MC$4
Standard Analysis: Vendor Evaluation ME6H
Evaluation Lists ME65
INVCO: ABC Analysis of Usage Values MC40
"INVCO: SLoc Anal. Selection MC.5
Invoice Verification  
Enter Incoming Invoice MIRO
Price Change MR21
Tolerance limits: Inv.Verification OMR6
Fast Invoice Entry MIRA
Park Invoice MIR7
Settle Consignment/Pipeline Liabs. MRKO
MM-IV Doc.Type/NK Incoming Invoice OMR4
Cancel Invoice Document MR8M
Release Blocked Invoices MRBR
Call MIRO - Change Status MIR4
C MM-IV Item Amount Check Parameters OMRI
Messages for Invoice Documents MR90
Evaluated Receipt Settlement MRRL
Change Message: Invoice Verification MRM2
C RM-MAT MR Default Incoming Invoice OMR2
Purchasing  
Create Purchase Order ME21N
Change Purchase Order ME22N
Display Purchase Order ME23N
Create Purchase Requisition ME51N
Display Purchase Requisition ME53N
Change Purchase Requisition ME52N
Workflow: Sett. Cust. Rebate Arrs. MERE
Create Purchase Order ME21
Transaction Starter Purchasing METAL
Release Purchase Order ME28
Create Purchasing Info Record ME11
Message Output: Purchase Orders ME9F
Purchase Orders by PO Number ME2N
Release purchase order ME29N
Purchase Orders by Vendor ME2L
External Services  
Service Entry Sheet ML81N
Service Master AC03
Service Master AC01
Maintain Service Entry Sheet ML81
Service Master AC02
Collective Release of Entry Sheets ML85
Services per Purchase Order ME2S
List of Service Entry Sheets ML84
List Display: Service Master AC06
Service Entry (Component) MEWS
Service List for Entry Sheet MSRV6
Stand. Values f. Ext.Services Mgmt. ML91
List Processing: Service Master AC05
Create Standard Service Catalog ML01
Change Model Service Specifications ML11
   
EBP Order Status Tracking BBPS
Online Planning in the Planning WB WWP1
Order Cancelation in Planning WB WWP3
Change Procurement IAC MWCH
Consumption-Based Planning  
Replenishment: Procurement WRP1
Maintain rounding profiles OWD1
Determine Delivery Relationship WDRD1
Replenishment: Parameter Overview WR60
Assignment of PO Data to Vendor WVM7
Forecast Adopted from External Data MPR1
Transfer stock/sales figures WVM2
Deletion of Forecast Data MPR2
Change Alternative Historical Data WAHD2
Display Alternative Historical Data WAHD3
Delete Alternative Historical Data WAHD4
Customer replen.: Parameter overview WVM6
Execute customer replenishment WVM1
Display PROACT data received WVM4
Run Sales Forecast WFCS01
Electronic Data Interchange  
PRICAT: Maintain mat. as per catalog PRICAT
Pricat: Customizing for V_pricat_001 PRICATCUS1
Pricat: Customizing for V_pricat_002 PRICATCUS2
Pricat: Customizing for V_Pricat_003 PRICATCUS3

Production planning TCODES

 
BOM                  CS01       CREATE
                     CS02       CHANGE
                     CS03       DISPLAY
EXTRAS               CS28       ARCHIVING
                     CS20       MASS CHANGES
EVALUATION/BOM       CS11       BOM MULTILEVEL
EXPLOSION/MATERIAL   CS12       STRUCTURE MULTILEVEL
BOM                  CS13       SUMMURISED BOM
  
 
WORK CENTRES
 
 
WORK CENTRE          CR01       CREATE
                     CR02       CHANGE
                     CR03       DISPLAY
                     CA85       REPLACE
CAPACITY             CR11       CREATE
                     CR12       CHANGE
                     CR13       DISPLAY
HIERARCHY            CR21       CREATE
                     CR22       CHANGE
                     CR23       DISPLAY
LINE HIERARCHY       LDB1       CREATE
                     LDB2       CHANGE
                     LDB3       DISPLAY
REPORTING            CR60       W/C INFORMATION SYSTEM
                     CR05       W/C LIST
                     CR06       COST CENTRE ASSIGNMENT
                     CR07       W/C CAPACITIES
                     CR08       W/C HIERARCHY
WHERE USED           CA80       WORK CENTRE
                     CR15       CAPACITY
                     CR10       CHANGE DOCUMENTS
EXTRAS               CR09       STD. TEXTS TASK LIST
                     CR41       ARCHIVING
 
 
ROUTING
 
 
STAD. ROUTING        CA01       CREATE
                     CA02       CHANGE
                     CA03       DISPLAY
REF. OPERATION SETS  CA11       CREATE
                     CA12       CHANGE
                     CA13       DISPLAY
RATE ROUTING         CA21       CREATE
                     CA22       CHANGE
                     CA23       DISPLAY
REF. RATE ROUTING    CA31       CREATE
                     CA32       CHANGE
                     CA33       DISPLAY
EXTRAS               CA85       REPLACE W/C
MASS CHANGES         CA95       REPLACE REF. OP. SET
                     CA75       REPLACE PRT
DELETE TASK LIST     CA99       WITH ARCHIVING
                     CA98       W/O ARCHIVING
REPORTING            CA80       WORK CENTRE
WHERE USED LIST      CA90       REF. OP. SETS
                     CA70       PRODUCTION RESORCE TOOLS
COST CENTRE
                     OKKP       MAINTAIN CONTROLLING AREA
                     KS01       CREATE COST CENTRE
                     KZS2       CREATE COSTING SHEET
                     KA01       CREATE PRI.COSTELEMENT
                     KA06       CREATESEC.COSTELEMENT
                     KL01       CREATE ACTIVITY TYPE
                     KP26       ACTIVITY TYPE/PRICE PLANNING


PLANNING
 
 
MASTER DATA          MD25       CREATE PLANNING CALENDAR
                     MD26       CHANGE PLANNING CALENDAR
                     MD27       DISPLAY PLANNING CALENDAR
                     MDSA       DISPLAY BOM EXPLOSION NUMBER
                     MDSP       EDIT BOM EXPLOSION NUMBER
                     MEQ1       MAINTAIN QUOTA FILE
                     OPPP       EXPLODE BOM BY DATE
                     MDUS       DISPLAY PROJECT ASSIGNMENT
                     MDUP       PROCESS PROJECT ASSIGNMENT
                     MDL1       CREATE PRODUCTION LOT
                     MDL2       CHANGE PRODUCTION LOT
 
 PLANNING            MDL3       DISPLAY PRODUCTION LOT
                     MD20       CREATE PLANNING FILE ENTRY
                     MD21       DISPLAY PLANNING FILE ENTRY
                     MDAB       SET UP PLANNING FILE ENTRY IN BACKGROUND
                     MDRE       CHECK PLANNING FILE ENTRY
                     MD01       TOTAL PLANNING ONLINE
                     MDBT       TOTAL PLANNING IN BACKGROUND
                     MD03       SINGLE-ITEM, SINGLE-LEVEL PLANNING
                     MD02       SINGLE-ITEM, MULTI-LEVEL PLANNING
                     MD43       INTERACTIVE SINGLE-ITEM PLANNING
                     MD50       MULTI-LEVEL, MAKE-TO-ORDER PLANNING
                     MD51       MULTI-LEVEL PROJECT PLANNING
                     MF52       DISPLAY PLANNING TABLE
                     MF50       CHANGE PLANNING TABLE
                     MF57       PLANNING TABLE BY MRP LISTS
                     MF51       PLANNING TABLE BY PRODUCTION LIST
 
EVALUATIONS          MD04       STOCK/REQUIREMENTS LIST
                     MD07       COLLECTIVE ACCESS OF STOCK/REQUIREMENTS LIS
                     MD05       MRP LIST
                     MD06       COLLECTIVE ACCESS OF MRP LISTS
                     MDLD       PRINT MRP LIST
                     MD45       PLANNING RESULT
                     MD46       COLLECTIVE ACCESS OF PLANNING RESULT
                     MD44       PLANNING SITUATION FOR A MATERIAL
                     MD47       PLANNING SITUATION FOR A PRODUCT GROUP
                     MD48       CROSS-PLANT PLANNING SITUATION
                     MD4C       ORDER REPORT
                     MD09       PEGGED REQUIREMENTS
                     CO46       ORDER PROGRESS
 
 
 
 
 
 
 
PLANNED ORDER        MD11       CREATE PLANNED ORDER
                     MD12       CHANGE PLANNED ORDER
                     MD13       INDIVIDUAL ACCESS OF PLANNED ORDER
                     MD16       COLLECTIVE ACCESS OF PLANNED ORDERS
                     MD14       INDIVIDUAL CONVERSION OF PLANNED ORDER INTO
                     MD15       COLLECTIVE CONVERSION OF PLANNED ORDERS INT
                     MDUM       CONVERT PLANNED ORDER INTO PURCHASE REQUISI
                     CO40       CONVERT INDIVIDUAL PLANNED ORDER INTO PRODU
                     CO41       COLLECTIVE CONVERSION OF PLANNED ORDERS INT
                     CO48       PARTIAL CONVERSION OF PLANNED ORDER INTO PR
                     COR7       INDIVIDUAL CONVERSION OF PLANNED ORDER INTO
                     COR7_PC    COLLECTIVE CONVERSION OF PLANNED ORDERS INT
                     COR8       PARTIAL CONVERSION OF PLANNED ORDER INTO PR
                     MDVP       COLLECTIVE AVAILABILITY CHECK
                     MDAC       EXECUTE ACTION FOR PLANNED ORDER
 
LONG TERM PLANNING
 
PALNNING SCENARIO    MS31       CREATE
                     MS32       CHANGE
                     MS33       DISPLAY
 
PLANNING RUN         MS01       ON LINE
                     MSBT       SA BACKGROUND JOB
                     MS02       SINGLE ITEM - MULTI LEVEL
                     MS03       SINGLE ITEM - SINGLE LEVEL
                     MS50       SINGLE ITEM - SALES ORDER
                     MS51       SINGLE ITEM PLANNING, PROJECT
                     MFSO       PLANNING TABLE
 
EVALUTIONS           MS05       MRP LIST MATERIAL
                     MS06       MRP LIST COLLECTIVE DISPLAY
                     MSLD       PRINT MRP LIST
                     MS04       STOCK/REQUIREMENTS LIST
                     MS07       STOCK/REQUIREMENT LIST COLLECTIVE DISPLAY
                     MS44       PLANNING SITUATION MATERIAL
                     MS47       SITUATION PRODUCT GROUP

MPS-MASTER SCHEDULE ITEMS
 
TOTAL PLANNING       MD40       ON LINE
                     MDBS       SA BACKGROUND JOB
                     MD41       SINGLE ITEM - MULTI LEVEL
                     MD42       SINGLE ITEM - SINGLE LEVEL
                     MD43       SINGLE ITEM - INTERACTIVE
                     MD50       SINGLE ITEM - SALES ORDER
                     MD51       SINGLE ITEM PLANNING, PROJECT

FORECASTING
 
INDIVIDUAL FORECAST  MP30       EXECUTE
                     MP31       CHANGE
                     MP32       DISPLAY
TOTAL FORECAST       MP38       EXECUTE
                     MP33       REPROCESS
                     MP39       PRINT
                     MPBT       EXECUTE BACKGROUND
                     MPDR       PRINT BACKGROUND
 
 
DEMAND MANAGEMENT
 
PIR                  MD61       CREATE
                     MD62       CHANGE
                     MD63       DISPLAY
                     MD65       REQTS. FOR SCINARIO
                     MD66       COPY SIMULATED DEPENDENT REQT.
                     MD70       COPY TOTAL FORE CAST
EVALUATION           MD73       DISPLAY TOTAL REQT.
                     MD79       EXCELL INTERFACE
                     MD4C       ORDER REPORT
                     MD72       CHARECTERISTICS PLANNING
CUSTOMER REQT.       MD81       CREATE
                     MD82       CHANGE
                     MD83       DISPLAY
 
 
 
 
 
 
 
 
CUSTOMIZING TABLE
 
 
OLPF    CUSTOMIZING PRODUCTION ORDER
OPJ0    MAINTAIN USER
OPJ1    MAINTAIN USER PROFILES
OPJ2    PRODUCTION ORDER STOCK DETERMINATION
OPJ3    MAINTAIN AUTHORIZATIONS
OPJ4    SCHEDULE BATCH FUNCTION REQUEST
OPJ6    MAINTAIN STATUS PROFILES
OPJ7    MAINTAIN ROUTING USAGE
OPJ8    MAINTAIN OPERATION CONTROL KEY
OPJ9    MAINTAIN PROD. SCHEDULER GROUP
OPJA    MAINTAIN SETUP GROUP/GROUP CATEGORY
OPJB    SPECIFY SYSTEM MESSAGES
OPJC    MAINTAIN WAGE GROUPS
OPJD    ITEM CATEGORIES
OPJE    USER SELECTION
OPJF    AUTOMATIC SELECTION
OPJG    MAINTAIN DEFAULT VALUES
OPJH    ORDER TYPES PRODUCTION ORDER
OPJI    BOM USAGE PRIORITIES
OPJJ    MAINTAIN SCOPE OF CHECK
OPJK    MAINTAIN CONTROL
OPJL    MAINTAIN CHECKING RULE
OPJM    APPLICATION-SPECIFIC CRITERIA
OPJN    MAINTAIN SCHEDULING TYPE
OPJO    C MM-BD UNITS OF MEASUREMENT
OPJP    MAINT. ACCT.ASSGNM.TYPES FOR ORDERS
OPJQ    STANDARD VALUE KEY
OPJR    MAINTAIN MOVE TIME MATRIX
OPJT    MAINTAIN STRATEGY LEVELS
OPJU    PRODUCTION ORDER CONTROL PARAMETERS
OPJV    MAINTAIN CAPACITY CATEGORY
OPJW    MAINTAIN CAPA.PLANR.GRP FOR WRKCENTR
OPJX    FACTORY CALENDAR C
OPJY    MAINTAIN PERF. EFFICIENCY RATE KEY
OPJZ    MAINTAIN RELEASE PERIODS
OPK0    CONFIRMATION PARAMETERS
OPK2    FORMULA PARAMETERS
OPK3    DEFINE FORMULA
OPK4    CONFIRMATION PARAMETERS
OPK5    MAINTAIN VARIANCES
OPK6    LIST LAYOUT
OPK7    ACCESSING CUSTOMIZING PDC TRANSFER
OPK8    MAINTAIN PRINT CONTROL PROD. ORDERS
OPK9    MAINTAIN GOODS RECEIPT VALUATION
OPKA    MAINTAIN MOVEMENT TYPES
OPKB    CONTROL PARALLEL CONFIRMATION
OPKC    CONTROL CONFIRMATION PROCESS CHAIN
OPKD    CONTROL CONFIRMATION PROCESS CHAIN
OPKE    SCREEN SEQUENCE FOR COMPONENTS
OPKF    CONTROL PARALLEL CONFIRMATION
OPKG    MAINTAIN MESSAGES
OPKH    MAINTAIN BREAKPOINTS
OPKI    MAINTAIN COLLECTIVE CONFIRMATION
OPKJ    MAINTAIN PRT CONTROL KEY
OPKK    STANDARD TEXT
OPKL    FORMULA PARAMETERS
OPKM    DEFINE FORMULA
OPKN    OVERVIEW VARIANT PRODUCTION CONTROL
OPKO    COMMAND FILE FOR PRODUCTION ORDERS
OPKP    SHOP FLOOR CONTROL PROFILE
OPKS    MAINTAIN ORIGINS FOR CO OBJECT
OPKT    INITIAL SCREEN: SETTLEMENT STRUCTURE
OPKV    PRINT FLAG
OPKW    PRINT SHOP PAPERS
OPKX    DELETION FLAG/INDICATOR
OPKY    ARCHIVING
OPKZ    CUSTOMIZING MATCHCODE FOR PRODORDER
OPL2    MAINTAIN TRIGGER POINT GROUP
OPL3    TRIGGER POINT USAGE
OPL4    PROFILE FOR MISSING PARTS LIST
OPL5    ORDER TYPE LIS PARAMETERS
OPL6    PROFILE FOR DOCUMENTED GOODS MVMTS
OPL7    ORDER CHANGE MANAGEMENT PROFILE
OPL8    ORDER TYPE PARAMETERS: OVERVIEW
OPL9    PARAMETERS FOR ORDER CHANGE MGMT
OPLA    CONDITIONS: V_T682F FOR H CO
OPLB    "CONDTAB: CREATE (BATCH, PROD.)"
OPLC    "CONDTAB: CHANGE (BATCHS, PROD.)"
OPLD    "CONDTAB: DISPLAY (BATCHES, PROD.)"
OPLE    STRATEGY TYPES: BATCH DETERM. (PROD)
OPLF    ACCESS: MAINTAIN BATCH DETERM.(PROD)
OPLG    BATCH DETERM.: PROCEDURE FOR PROD.
OPLH    OVERVIEW VARIANT - PRODUCTION ORDERS
OPLI    BACKGROUND JOB FOR GOODS MOVEMENTS
OPLJ    "JOB ""FAST ENTRY CONFIRMATION"""
OPLK    OVERALL PROFILE FOR ORDER PROG. REP.
OPLL    ORDER PROGRESS: DISPLAYED FIELDS
OPLM    ORDER PROGRESS: DISPLAYED FIELDS
OPLP    "JOB ""CONVERT PLANNED ORDER"""
OPM0    MAINTAIN PROFILE - FIELD SELECTION
OPM2    MAINTAIN DETAIL SCREEN CONTROL OPER.
OPM3    MAINTAIN DETAIL SCRN CONTROL HEADER
OS11    SPARE PART INDICATORS
OS12    MATERIAL PROVISION INDICATORS
OS13    ITEM CATEGORIES
OS14    MATERIAL TYPES ALLOWED IN BOM ITEM
OS15    VARIABLE-SIZE ITEM FORMULAS
OS16    BOM ITEM OBJECT TYPE
OS17    EXPLOSION TYPES
OS18    RELEVANCY TO COSTING
OS20    BOM USAGE
OS21    BOM USAGE DEFAULT VALUES
OS22    COPYING DEFAULTS FOR ITEM STATUSES
OS23    BOM STATUSES
OS24    MATERIAL TYPES ALLOWED IN BOMS
OS25    BOMS WITH HISTORY REQUIREMENT
OS26    LABORATORY/OFFICE
OS27    MODIFICATION PARAMETERS FOR BOMS
OS28    DEFAULTS FOR BOMS
OS29    USER-SPECIFIC SETTINGS FOR BOMS
OS30    APPLICATION
OS31    BOM USAGE PRIORITIES
OS32    ALTERNATIVE BOM DETERMINATION
OS33    ALT. DETERMINATION IN INVENTORY MGMT
OS34    ALT. DETERMINATION IN COSTING
OS35    ALT. DETERMINATION IN PRODUCTION
OS36    ALT. DETERMINATION IN SD
OS37    ALT. DETERMINATION IN PM
OS38    ALT. DETERMINATION IN MRP
OS40    GENERATE BOM TRANSFER FILE
OS41    TRANSFER BOM WITHOUT LONG TEXT
OS47    FIELD GROUPS: ASSIGNED FIELDS
OS48    FIELD GROUPS: DEFINITION AND DESCS
OS70    USER-SPECIFIC LIST PROFILES

ABAP TCODES


OY19 Compare Tables
 
SA38 Execute a program.
 
SCAT Computer Aided Test Tool
 
SE01 Old Transport & Corrections screen
 
SE03 Groups together most of the tools that you need for doing transports. In total, more than 20 tools can be reached from this one transaction.
 
SE09 Workbench Organizer
 
SE10 New Transport & Correction screen
 
SE11 ABAP/4 Dictionary Maintenance SE12 ABAP/4 Dictionary Display SE13 Maintain Technical Settings (Tables)
 
SE12 Dictionary: Initial Screen - enter object name.
 
SE13 Access tables in ABAP/4 Dictionary.
 
SE14 Utilities for Dictionary Tables
 
SE15 ABAP/4 Repository Information System
 
SE16 Data Browser: Initial Screen.
 
SE16N Table Browser (the N stands for New, it replaces SE16).
 
SE17 General Table Display
 
SE24 Class Builder
 
SE30 ABAP/4 Runtime Analysis
 
SE32 ABAP/4 Text Element Maintenance
 
SE35 ABAP/4 Dialog Modules
 
SE36 ABAP/4: Logical Databases
 
SE37 ABAP/4 Function Modules
 
SE38 ABAP Editor
 
SE39 Split Screen Editor: Program Compare
 
SE41 Menu Painter
 
SE43 Maintain Area Menu
 
SE48 Show program call hierarchy. Very useful to see the overall structure of a program.
 
SE49 Table manipulation. Show what tables are behind a transaction code.
 
SE51 Screen Painter: Initial Screen.
 
SE54 Generate View Maintenance Module
 
 
   
SE68 Translation Administration
 
SE71 SAPscript layout set
 
SE71 SAPScript Layouts Create/Change
 
SE72 SAPscript styles
 
SE73 SAPscript font maintenance
 
SE74 SAPscript format conversion
 
SE75 SAPscript Settings
 
SE76 SAPscript Translation Layout Sets
 
SE77 SAPscript Translation Styles
 
SE80 ABAP/4 Development Workbench
 
SE81 SAP Application Hierarchy
 
SE82 Customer Application Hierarchy
 
SE83 Reuse Library. Provided by Smiho Mathew.
 
SE84 ABAP/4 Repository Information System
 
SE85 ABAP/4 Dictionary Information System
 
SE86 ABAP/4 Repository Information System
 
SE87 Data Modeler Information System
 
SE88 Development Coordination Info System
 
SE91 Maintain Messages
 
SE92 Maintain system log messages
 
SE93 Maintain Transaction.
 
SEARCH_SAP_MENU From the SAP Easy Access screen, type it in the command field and you will be able to search the standard SAP menu for transaction codes / keywords. It will return the nodes to follow for you.
 
SEU Object Browser
 
SHD0 Transaction variant maintenance
 
SM04 Overview of Users (cancel/delete sessions)
 
SM12 Lock table entries (unlock locked tables)
 
SM21 View the system log, very useful when you get a short dump. Provides much more info than short dump
 
SM30 Maintain Table Views.
 
SM31 Table Maintenance
 
SM32 Table maintenance
 
SM35 View Batch Input Sessions
 
SM37 View background jobs
 
SM50 Process Overview.
 
SM51 Delete jobs from system (BDC)
 
SM62 Display/Maintain events in SAP, also use function BP_EVENT_RAISE
 
SMEN Display the menu path to get to a transaction
 
SMOD/CMOD Transactions for processing/editing/activating new customer enhancements.
 
SNRO Object browser for number range maintenance.
 
SPRO Start SAP IMG (Implementation Guide).
 
SQ00 ABAP/4 Query: Start Queries
 
SQ01 ABAP/4 Query: Maintain Queries
 
SQ02 ABAP/4 Query: Maintain Funct. Areas
 
SQ03 ABAP/4 Query: Maintain User Groups
 
SQ07 ABAP/4 Query: Language Comparison
 
ST05 Trace SQL Database Requests.
 
ST22 ABAP Dump analysis
 
SU53 Display Authorization Values for User.
 
WEDI EDI Menu. IDOC and EDI base.
 
WE02 Display an IDOC
 
WE07 IDOC Statistics