This document contains codes for transactions related to material master, material groups, material BOM, purchasing, inventory management, invoice verification, classification, characteristics, configuration, production planning, work centers, and maintenance in SAP. It provides the transaction code, short description and area of SAP for each transaction.
This document contains codes for transactions related to material master, material groups, material BOM, purchasing, inventory management, invoice verification, classification, characteristics, configuration, production planning, work centers, and maintenance in SAP. It provides the transaction code, short description and area of SAP for each transaction.
This document contains codes for transactions related to material master, material groups, material BOM, purchasing, inventory management, invoice verification, classification, characteristics, configuration, production planning, work centers, and maintenance in SAP. It provides the transaction code, short description and area of SAP for each transaction.
3 MMZ3 Display Material (Old mm03) LO - Material Master 4 MM01 Create Material & LO - Material Master 5 MMBE Stock Overview LO - Material Master 6 MM04 Display Material Change Documents LO - Material Master 7 OMS2 Maintain material Types LO - Material Master 8 OMSF C MM-BD material groups LO - Material Master
9 WG21 Create material groups LO - Material Groups
10 WG22 Change material groups LO - Material Groups 11 WWG1 Main material group Hierarchy Menu LO - Material Groups 12 WG23 Delete material groups LO - Material Groups 13 WG24 Display material groups LO - Material Groups 14 WGSE Sending material group hierarchy LO - Material Groups 15 WWG2 Main material group Menu LO - Material Groups 16 VEGR material group: Packaging Materials LO - Handling Unit Management 17 ME2C Purchase Orders by material group MM - Purchasing 18 ME1W Info Records per material group MM - Purchasing 19 ME3C Outline Agreements by material group MM - Purchasing 20 ME4C RFQs by material group MM - Purchasing 21 MEKD Conditions for material group MM - Purchasing 22 ME21N Create Purchase Order MM - Purchasing ME22N ME23N ME51N Create purchase Requisition ME52N ME53N ME54N MD04 Display Stock/Requirements Situation 23 MIGO Goods Movement MM - Inventory Management 24 MIRO Enter Incoming Invoice MM - Invoice Verification 25 MB1B Transfer Posting MM - Inventory Management 26 MB51 material Doc. List MM - Inventory Management 27 MR21 Price Change MM - Invoice Verification 28 MB1A Goods Withdrawal MM - Inventory Management 11 CLWM Create MMS material group Hierarchy CA - Classification 15 CLW1 Allocate material group Hierarchy CA - Classification 20 CLWO Display MMS material group Hierarchy CA - Classification 21 CLWN Change MMS material group Hierarchy CA - Classification 24 CLWP Delete MMS material group Hierarchy CA - Classification 25 CLW2 Display material group Hierarchy CA - Classification 27 CLWD Delete material group (MMS) CA - Classification 30 CLWB Change material group (MMS) CA - Classification 31 CLWA Create material group (MMS) CA - Classification 32 CLWC Display material group (MMS) CA - Classification 1 CT04 Characteristics 2 CT01 Create Characteristic 3 CT02 Change Characteristic 4 CT12 Where-Used List for Char.Environment 5 CT03 Display Characteristic 6 CT10 Characteristics List 7 CT05 Create Characteristic 8 CT11 CT12 9 CT06 Display Characteristic 10 CT21 Batch Input for Characteristics Column1 Column2 Column3 1 ME21N Create Purchase Order 2 ME22N Change Purchase Order 3 ME23N Display Purchase Order 4 ME51N Create Purchase Requisition 5 ME21 Create Purchase Order 6 ME2N Purchase Orders By Po Number 7 ME2O Sc Stock Monitoring (Vendor) 8 ME11 Create Purchasing Info Record 9 ME52N Change Purchase Requisition 10 ME9F Message Output: Purchase Orders 11 ME29N Release purchase order 12 ME2L purchase orders by Vendor 13 ME2M purchase orders by Material 1 MSC2N Change Batch 2 MSC1N Create Batch 3 ODOC Activate Docmt Mgmt For Batches 4 MSC3N Display Batch 5 MBC1 Create Mm Batch Search Strategy 6 BMBC Batch Information Cockpit 7 COB1 Create Batch Search Strategy - Prod. 8 MB56 Analyze Batch Where-Used List 9 OMCZ Activate Batch Number Allocation 10 MB57 Compile Batch Where-Used List 1 MIRO Enter Incoming Invoice 2 MR21 Price Change 3 MIR7 Park Invoice 4 MRKO Settle Consignment/Pipeline Liabs. 5 MR8M Cancel Invoice Document 6 MRBR Release Blocked Invoices 7 MRRL Evaluated Receipt Settlement 8 MIR4 Call MIRO - Change Status 9 OMRI C MM-IV Item Amount Check Parameters 10 MIRA Fast Invoice Entry 1 CUID Distribution of Interface Designs 2 CU50 Material Config. Simul./Modelling 3 CU41 Create Configuration Profile 4 CU70 Create Sort Sequence 5 PMEVC Variant Configuration Modeling Envmt 6 CU51 Order BOM 7 CURTO_CREATE PDS Transfer (ERP System) 8 CU42 Change Configuration Profile 9 CU71 Change Sort Sequence 10 CU43 Display Configuration Profile 1 CL30 Find Objects in Classes 2 CL26 Mass Release of Assignments 3 CLGT Set Up Tables for Search 4 CL21 Display Object in Classes 5 CL25 Display Objects in Class 6 CL23 Display Class for Classes 1 CS01 Create Material BOM 2 CS02 Change Material BOM 3 CS03 Display Material BOM 4 CS11 Display BOM Level by Level 5 CS12 Multilevel BOM 6 CS15 Single-Level Where-Used List 7 CS20 Mass Change: Initial Screen 8 CSKB Start order Browser 9 CS13 Summarized BOM 10 CS14 BOM Comparison 11 OMIW BOM Explosion 12 CS13 Summarized bom 13 CK62 Find Structure: bom explosion 14 CO01 Create production order 15 CO02 Change production order 16 CO03 Display production order 1 CM01 Cap. planning, work center load 2 CR01 Create work center 3 CR02 Change work center 4 MIGO Goods Movement 5 MIRO Enter Incoming Invoice 7 CR10 work center change documents 8 CM02 Capac. planning, work center orders 9 IR02 Change work center 10 CR03 Display work center 11 CA85N Mass replacement: work center 12 IR01 Create work center 13 CNR2 Change work center 14 CM05 Capacity plan.:work center overload 15 OP40 Maintain work center Category 16 CA85 Replace work center in Task Lists 17 CA80 Use of work center in Task Lists 18 OPFA Field Selection: work center 19 CR05 work center List 20 CR60 work center information system 21 CMP3 Workforce Planning: work center View 22 CR08 work center Hierarchy 23 CNR1 Create work center 24 CM03 Capac. planning, work center pool 25 OP01 Customizing Routing/work center 26 MCP7 SFIS: work center Analysis Selection 27 IR03 Display work center 28 MCPY work center analysis: Lead time SM_WORKCENTER 29 Solution Manager: work centers URL 30 MCPQ work center analysis: Quantities 31 MCPH work center analysis: Dates 32 CM04 Capac. planning, work center backlog 33 CR06 work center Assignment to Cost Ctr 34 CR07 work center Capacities 35 CR41 Archiving work centers 36 OP42 Default work center 37 PO01 Maintain work center 38 SE11 ABAP Dictionary Maintenance 39 SE38 ABAP Editor 40 SM59 RFC Destinations (Display/Maintain) 41 SE16 Data Browser 42 SU01 User Maintenance 43 SE80 Object Navigator 44 KP26 Change Plan Data for Activity Types 45 IW32 CHANGE ORDER 46 SE37 ABAP Function Modules 47 IW31 Create Order 48 ST22 ABAP Dump Analysis 49 SM50 work Process Overview 50 SBWP SAP Business workplace 51 CATS CATS: Cross-Application Time 52 SWEL Display Event Trace 53 PFTC General Task Maintenance 54 SWI1 Selection report for workflows 55 SM30 Call View Maintenance 56 SM37 Overview of job selection 57 OKB9 Change Automatic Account Assignment 58 PFCG Role Maintenance 59 SCOT SAPconnect - Administration 60 PRTS Overview of Trips 61 KP06 Change CElem/Activity Input Planning PP - Capacity Evaluations PP - Work Center PP - Work Center MM - Inventory Management MM - Invoice Verification PP - Work Center PP - Capacity Evaluations PP - Work Center PP - Work Center PP - Routing PP - Work Center PP - Work Center PP - Capacity Evaluations PP - Routing PP - Routing PP - Routing PP - Work Center PP - Work Center PP - Work Center PS - Workforce Planning PP - Work Center PP - Work Center PP - Capacity Evaluations PP - Routing PP - Information System PP - Work Center PP - Information System Service - Solution Manager PP - Information System PP - Information System PP - Capacity Evaluations PP - Work Center PP - Work Center PP - Work Center PP - Routing BC - Organizational Management BC - Dictionary Maintenance BC - ABAP Editor BC - RFC BC - Workbench Utilities BC - User and Authorization Management BC - Repository Browser CO - Cost Center Accounting PM - Maintenance Orders BC - Function Builder PM - Maintenance Orders BC - Syntax, Compiler, Runtime BC - Client/Server Technology BC - Communication Services: Mail, Fax, SMS, Telephony CA - Time Sheet BC - SAP Business Workflow BC - Organizational Management BC - SAP Business Workflow BC - Table Maintenance Tool BC - Background Processing CO - Overhead Cost Controlling BC - ABAP Authorization and Role Management BC - Communication Services: Mail, Fax, SMS, Telephony FI - Travel Expenses CO - Cost Center Accounting Column1 Column2 Column3 1 CA01 Create Routing 2 CA02 Change Routing 3 CA03 Display Routing 4 CA10 Std. Text for Task List/Order 5 CA11 Create Reference Operation Set 6 CA21 Create Rate Routing 7 CA80 Use of work center in Task Lists 8 CA85 Replace work center in Task Lists 9 CA85N Mass replacement: work center 10 CA98 Deletion of task lists 11 OP01 Customizing Routing/work center 12 OP03 Factory Calendar C 13 OP4A Maintain Shift Sequences 14 OP40 Maintain work center Category 15 OP42 Default work center 16 CEWB PP: Engineering Workbench