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TRANSACTION CODES A B C

1. CMOD :: project mgmt enhancement

D E F
1. FD01:: Create Customer 2. FD02:: Change Customer 3. FD03:: Display Customer

G H I J K L
1. LSMW :: Legacy System Migration Workbench

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1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. MIGO:: Good Receipt (GR) MB01:: Old Transaction code for Good Receipt ME51:: Purchase Requisition ME52:: Purchase Requisition ME53:: Purchase Requisition ME41:: Request for Quotation ME11:: Quotation (Material) ME21(N) :: Purchase Order MB01 :: Good Receipt (Material ) MIGO :: Good Receipt (Material ) MIRO :: Invoice MB03 ::Material doc display

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1. NACE :: conditions for output control

O P Q R S
1. 2. 3. 4. 5. 6. 7. 8. 9. SE38 :: ABAP editor SE11 :: ABAP dictionary SE16 :: Data Browser SE17 :: General Table Display(Obsolete) SE37 :: Function Builder SE80 :: Object Navigator SE91 :: Message Maintenance SE32 :: Copy Text Symbol. SE41 :: Menu Painter (GUI STATUS)

10. 11. 12. 13. 14. 15. 16. 17. 18. 19. 20. 21. 22. 23. 24. 25. 26. 27.

SE24 :: class builder SE51 :: ABAP screen painter. SE16 :: Data browser SHDB:: recording of transaction. SM35 :: Running Session. SM12 :: select lock entries SPRO ::customizing : execute project SE71 :: form painter SE72 :: style SO10 :: standard text. SE93 :: Create and maintain transaction code SOTR_EDIT :: Maintain Initial Screen OTR(ONLINE TEXT REPOSITORY) SMARTFORMS :: smart Forms SE09 :: TRANSPORT ORGANIZERS (workbench) SE10 :: TRANSPORT ORGANIZERS (customizing) SE14 :: DATABASE UTILITY SM59 :: CONFUGURATIOMNS RFC (REMOTE ) CONNCTIONS SMOD :: SAP enhancements

T U
1. USS_FAS: Copy local file to application server.

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1. 2. 3. 4. 5. 6. 7. 8. 9. VD01:: Create Customer VD02:: Change Customer VD03:: Display Customer VF02 :: CHANGE BILLING DOCUMENTS VA11:: Enquiry VA21:: Quotation (Sales) VA01:: Sales Order VL01(N) Delivery VF01:: Billing / Invoice

1. WE31 :: CREATE SEGMENT 2. WE30 :: CREATE IDOC TYPE 3. WE81 :: CREATE MESSAGE TYPE 4. WE82 :: ASSIGN IDOC TYPE TO MESSAGE TYPE 5. WE21 :: PORT IN IDOC PROCESSING 6. WE20 :: PARTNER PROFILES

X
1. 2. 3. 4. 5. 6. XD01 :: create Customer XD02:: Customer change. XD03:: Customer Display. XK01:: Create Vendor XKO2:: Vendor change XK03:: display vendor

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