Cross Modular T. Codes
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Transcript of Cross Modular T. Codes
SAP - Short Codes
Area Transactional Description
Bill of Material BOM Create
BOM Change
BOM Display
Mass Change Material Selection
BOM Reports Level by Level BOM
Multi Level BOM
Summerized
BOM Comparison
Where-Used list - BOM
Receipe Recipe Create
Recipe Change
Recipe Display
Receipe Reports Recipe List
Recipe Change List View
Display Change Doc for a Recipe Group
Mass Change: Replace Resource in Recipe
Resource Resource Create
Resource Change
Resource Display
Resource Reports Work Center List
Where-Used list - Resource
Resource Capacity
Production Version Production Version
Production Version Reports Production Version List
Material Structure
Planned Orders Create Planned Orders
Change Planned Orders
Display Planned Orders
Display Planned Orders (Multiple Selection)
Process Orders Create Process Order
Collective Conversion of Planned Orders into Process Orders
Process Order Information System
Stock Requirement List Stock/Requirements List (Collective/Individual)
Stock/Requirements Initial Screen
MPS Master Production Planning Run
Single Item, Multi Level
Single Item, Single Level
Make-to-Order Planning - Multi Level
MRP Run MRP Run
Capacity Planning Capacity Planning
Capacity Planning
Capacity Planning Criteria-wise
Capacity Leveling (Planned Order) Export to Excel (Planned Order)
Upload of Splits (Planned Order)
Planned Order Simulation (Planned Order)
Change Plan in Flexible Planning (ZS820)
Display Plan in Flexible Planning (ZS820)
Capacity Leveling (Process Order) Export to Excel (Process Order)
Upload of Splits (Process Order)
Planned Order Simulation (Process Order)
Change Plan in Flexible Planning (ZS920)
Display Plan in Flexible Planning (ZS920)
Sale Order Report Sale Order Report (SD)
Create Sales Order
Sales Order Confirmation
Condition Record Maintenance
Billing Document Report
MM Change Material (Initial Screen)
Display Material (Initital Screen)
Material List
Stock Overview (Single Material)
Goods Issue Order (MM Module)
Create Purchase Order (Vendor is Known)
Create Purchase Order (Vendor is UnKnown)
Stock Balances
General Evaluations (Purchase Order History)
List of Material Documents
Purchase Order History
Material document view
QM Result Recording worklist
QM Universal Result Report
QM Defect Report
Create Notification
Change Notification
Display Notification
Display list of Quality Notifications
PM Create PM Notification : Malfunction
Create PM Notification : Maintenance Request
Change Task : Selection of Notification
Create PM Notification : Activity Report
Create PM Notification : Activity Report
Display Notification : Selection of Notification
PP REM
PP REM Master Data BOM Create
BOM Change
Bom Display
create rate routing
change rate routing
display rate routingcreate workcenterchange work centerdisplay workcenterproduction version
PP REM Transactional Data create PIRchange PIRdisplay PIRpull list-material staggingproduct cost collectorproduct cost collector-collectiveplanning table-line loadingproduction confirmation-backflushing
PP REM Reports production list-remmaterial listinventory display
production order info syst.
Transactional Codes Shortcuts Desciption
CS01 Enter to confirm
CS02 F1 Help
CS03 F3 Back
CS20 F8 Execution
CS11 F4 Current Search
CS12 F5 Next Screen
CS13 Ctrl + S Save
CS14 Ctrl + F Find
CS15 Shift + F3 Log off
C201 Shift + F4 Expand Whole
C202 Ctrl + Y To Copy
C203 Ctrl + F To Search Transaction Code Location
C251 Search_SAP_menu To search Transaction Description
C260 /n Goto Navigation Bar
C261 /o Generate a new session
CA86 /n + TCode Goto Transaction
CRC1 /o + TCode Generate a new session with transaction
CRC2
CRC3
CR05
CA81
CR07
C223
C252
IH05
MD11
MD12
MD13
MD16
COR7
COR8
COOISPI
MD07
MD04
MD40
MD41
MD42
MD50
MD02
CM01
CM05
CM07
ZPP_FR1
ZPP_FR3
ZPP_FR4
MC94
MC95
ZPP_FR6
ZPP_FR7
ZPP_FR8
MC94
MC95
ZSOR
VA01
V_V1
VK11
ZSBR
MM02
MM03
MM60
MMBE
MIGO
ME21N
ME25
MB5L
ME80FN
MB59
ME23N
MB03
QE51N
ZQMRESULTS
ZQMDEFECT
QM01
QM02
QM03
QM11
IW24
IW26
IW66
IW25
IW29
IW29
cs01
cs02
cs03
ca21
ca22
ca23cr01cr02cr03c223md61md62md63mf60kkf6nkkf6mmf50mfbfmf51mb51mb52
coois
Area Transactional DescriptionPayroll
Employee Master Data
Transactional Codes
Area Transactional DescriptionUser Maintenance User Maintenance
Maintain Authorization ProfileMaintain Authorization
Role Maintenance Role MaintenanceGeneral Transactions List of Users Logged On
Lock TransactionsSystem MessagesBatch Input Session OverviewBackground JobsOwn JobsJob Overview
Transport Trasport OrganizerCopy of Transport RequestTransport Management System
Reports User Information SystemLast Authorization Error Occurred
ABAP ABAP DictionaryData BrowserGeneral Table Display
Query Quick ViewerSAP Query ViewerCreate Infoset QueryCreate InfosetCreate User Group
Transactional CodesSU01SU02SU03PFCGSM04SM01SM02SM35SM36SM37SMXSE10SCC1STMSSUIMSU53SE11SE16
SE16NSQVISQ00SQ01SQ02SQ03
Area Transactional DescriptionGeneral Ledger G/L: Account Balances
Enter G/L Account Posting: Header DataG/L Account Line Item DisplayG/L Account Line Item DisplayPost with Reference Document: Header DataPost Document: Header DataReset Cleared ItemsPost Parked DocumentExecute Drill-Down ReportCreate Drill-Down ReportChange Report: SettingsDisplay Report: SettingsReport Painter: Create FormReport Painter: Change FormReport Painter: Display FormEdit G/L Account CentrallyG/L Account Balance DisplayEdit G/L Account Chart of accts dataChange View “Currency Exchange Rates”: OverviewChange View “Posting Periods: Specify Time Intervals”: OverviewMaintain Worklists: Objects
Vendor Vendor Line Item DisplayVendor Line Item DisplayCreate VendorChange VendorDisplay VendorVendor Account ChangesBlock/Unblock VendorFlag for Deletion VendorConfirm Change VendorDisplay/Confirm Critical Vendor ChangesN Vendor Balance DisplayExecute Drill-Down ReportCreate Drill-Down ReportChange Report: SettingsDisplay Report: SettingsReport Painter: Create FormReport Painter: Change FormReport Painter: Display FormEnter Incoming InvoiceCreate Vendor
Change VendorDisplay VendorVendor Account ChangesBlock/Unblock VendorFlag for Deletion VendorChange Account GroupMass Maintenance: Vendors
Customer Customer Line Item DisplayCustomer Line Item DisplayCustomer CreateCustomer ChangeCustomer DisplayCustomer Account ChangesCustomer Block/UnblockCustomer Flag for DeletionCustomer Confirm ChangeCustomer CreateCustomer ChangeCustomer DisplayCustomer Account ChangesCustomer Block/UnblockCustomer Flag for DeletionChange Account Group
Cash and Bank Cash Journal XXX Company Code XXXDisplay Check InformationPayment Document ChecksVoid Checks Not UsedRenumber ChecksCreate Check InformationChange Check Information/Cash CheckReprint CheckCancel Check PaymentVoid Issued ChecksDelete Check Information on Payment RunDelete Check Information on Voided ChecksCheck LotsCheck Register
Asset Accounting Documents for Asset (Change)Documents for Asset (Display)Documents for Asset (Reverse)Enter Asset Transaction: Asset Sale without CustomerEnter Asset Transaction: Asset Retirement by ScrappingDepreciation Posting RunAuC SettlementReversal of Settlement of AuC
Year-end closing Asset AccountingAsset fiscal year changeAsset BalancesCreate AssetChange AssetDisplay AssetChanges AssetBlock AssetDelete AssetCreate SubnumberAsset Explorer
Transactional CodesF.08F-02
FBL3NFBL4NFBR1FBR2FBRAFBV0FGI0FGI1FGI2FGI3FGI4FGI5FGI6FS00
FS10NFSP0OB08OB52OB55FBL1NFBL2NFK01FK02FK03FK04FK05FK06FK08FK09FK10FKI0FKI1FKI2FKI3FKI4FKI5FKI6
MIROXK01
XK02XK03XK04XK05XK06XK07XK99
FBL5NFBL6NFD01FD02FD03FD04FD05FD06FD08XD01XD02XD03XD04XD05XD06XD07FBCJFCH1FCH2FCH3FCH4FCH5FCH6FCH7FCH8FCH9FCHDFCHEFCHIFCHNAB02AB03AB08
ABAONABAVNAFABAIBUAIST
AJABAJRWAR01AS01AS02AS03AS04AS05AS06AS11
AW01N
T-CoAB02AB03AB08ABAONABAVNAFABAIBUAISTAJABAJRWAR01AS01AS02AS03AS04AS05AS06AS11AS21AS22AW01NF.08F-02FBCJFBL1NFBL2NFBL3NFBL4NFBL5NFBL6NFBR1FBR2FBRAFBV0FCH1FCH2FCH3FCH4FCH5FCH6FCH7FCH8FCH9FCHDFCHE
FCHIFCHNFD01FD02FD03FD04FD05FD06FD08FGI0FGI1FGI2FGI3FGI4FGI5FGI6FK01FK02FK03FK04FK05FK06FK08FK09FK10FKI0FKI1FKI2FKI3FKI4FKI5FKI6FS00FS01FS02FS03FS04FS05FS06FS10NFSP0MIROOB08OB52OB55XD01XD02XD03
XD04XD05XD06XD07XK01XK02XK03XK04XK05XK06XK07XK99
de DescriptionDocuments for Asset (Change)Documents for Asset (Display)Documents for Asset (Reverse)Enter Asset Transaction: Asset Sale without CustomerEnter Asset Transaction: Asset Retirement by ScrappingDepreciation Posting RunAuC SettlementReversal of Settlement of AuCYear-end closing Asset AccountingAsset fiscal year changeAsset BalancesCreate AssetChange AssetDisplay AssetChanges AssetBlock AssetDelete AssetCreate SubnumberCreate Group AssetChange Group AssetN Asset ExplorerG/L: Account BalancesEnter G/L Account Posting: Header DataCash Journal XXX Company Code XXXN Vendor Line Item DisplayN Vendor Line Item DisplayN G/L Account Line Item DisplayN G/L Account Line Item DisplayN Customer Line Item DisplayN Customer Line Item DisplayPost with Reference Document: Header DataPost Document: Header DataReset Cleared ItemsPost Parked DocumentDisplay Check InformationPayment Document ChecksVoid Checks Not UsedRenumber ChecksCreate Check InformationChange Check Information/Cash CheckReprint CheckCancel Check PaymentVoid Issued ChecksDelete Check Information on Payment RunDelete Check Information on Voided Checks
Check LotsCheck RegisterCustomer CreateCustomer ChangeCustomer DisplayCustomer Account ChangesCustomer Block/UnblockCustomer Flag for DeletionCustomer Confirm ChangeExecute Drill-Down ReportCreate Drill-Down ReportChange Report: SettingsDisplay Report: SettingsReport Painter: Create FormReport Painter: Change FormReport Painter: Display FormCreate VendorChange VendorDisplay VendorVendor Account ChangesBlock/Unblock VendorFlag for Deletion VendorConfirm Change VendorDisplay/Confirm Critical Vendor ChangesN Vendor Balance DisplayExecute Drill-Down ReportCreate Drill-Down ReportChange Report: SettingsDisplay Report: SettingsReport Painter: Create FormReport Painter: Change FormReport Painter: Display FormEdit G/L Account CentrallyEdit G/L Account CentrallyEdit G/L Account CentrallyEdit G/L Account CentrallyCentral G/L Account ChangesEdit G/L Account CentrallyEdit G/L Account CentrallyN G/L Account Balance DisplayEdit G/L Account Chart of accts dataEnter Incoming InvoiceChange View “Currency Exchange Rates”: OverviewChange View “Posting Periods: Specify Time Intervals”: OverviewMaintain Worklists: ObjectsCustomer CreateCustomer ChangeCustomer Display
Customer Account ChangesCustomer Block/UnblockCustomer Flag for DeletionChange Account GroupCreate VendorChange VendorDisplay VendorVendor Account ChangesBlock/Unblock VendorFlag for Deletion VendorChange Account GroupMass Maintenance: Vendors
D DA AB02A AB03A AB08A ABAONA ABAVNA AFABA AIBUA AISTA AJABA AJRWA AR01A AS01A AS02A AS03A AS04A AS05A AS06A AS11A AW01N
D DDocuments for Asset (Change)Documents for Asset (Display)Documents for Asset (Reverse)Enter Asset Transaction: Asset Sale without CustomerEnter Asset Transaction: Asset Retirement by ScrappingDepreciation Posting RunAuC SettlementReversal of Settlement of AuCYear-end closing Asset AccountingAsset fiscal year changeAsset BalancesCreate AssetChange AssetDisplay AssetChanges AssetBlock AssetDelete AssetCreate SubnumberAsset Explorer