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 |
will be providing technical help document of SAP hot SAP job will be posted here
infolinks
Monday, December 31, 2012
T CODE for inventory management
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 |
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