10/03/2012

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SAP Community Network Forums ABAP Development ABAP, General Thread: SAP T.Codes

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Replies: 9 - Pages: 1 - Last Post: Apr 22, 2008 8:10 AM Last Post By: Filip Jansky
mahesh kumar
Posts: 78 Registered: 12/8/07

SAP T.Codes
Posted: Mar 5, 2008 10:11 AM

Forum Points: 0

hi I like to know what are the most commonly used Transaction codes in SAP modules like MM,SD,PP by ABAPers

Vanessa Noronha
Posts: 242 Registered: 10/3/07

Re: SAP T.Codes

Posted: Mar 5, 2008 10:14 AM in response to: mahesh kumar

Forum Points: 256

List of SAP MM Transaction codes All transaction are stored in table TSTC. Transaction for MM module start with M. IH09 - Display Material MM01 - Create Material MM02 - Change Material MM03 - Display Material MM50 - List Extendable Materials MMBE - Stock Overview MMI1 - Create Operating Supplies MMN1 - Create Non-Stock Material MMS1 - Create Service MMU1 - Create Non-Valuated Material
ME51N - Create Purchase Requisition ME52N - Change Purchase Requisition ME53N - Display Purchase Requisition ME5A - Purchase Requisitions: List Display ME5J - Purchase Requisitions for Project ME5K - Requisitions by Account Assignment MELB - Purch. Transactions by Tracking No. ME56 - Assign Source to Purch. Requisition ME57 - Assign and Process Requisitions ME58 - Ordering: Assigned Requisitions ME59 - Automatic Generation of POs ME54 - Release Purchase Requisition ME55 - Collective Release of Purchase Reqs. ME5F - Release Reminder: Purch. Requisition MB21 - Create Reservation MB22 - Change Reservation MB23 - Display Reservation MB24 - Reservations by Material MB25 - Reservations by Account Assignment

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MB1C - Other Goods Receipts MB90 - Output Processing for Mat. Documents MB21 - Create Reservation MB22 - Change Reservation MB23 - Display Reservation MB24 - Reservations by Material MB25 - Reservations by Account Assignment MBRL - Return Delivery per Mat. Document MB1C - Other Goods Receipts MB90 - Output Processing for Mat. Documents MB1B - Transfer Posting MIBC - ABC Analysis for Cycle Counting MI01 - Create Physical Inventory Document MI02 - Change Physical Inventory Document MI03 - Display Physical Inventory Document MI31 - Batch Input: Create Phys. Inv. Doc. MI32 - Batch Input: Block Material MI33 - Batch Input: Freeze Book Inv.Balance MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons. MIQ1 - Batch Input: PhInvDoc. Project Stock MI01 - Create Physical Inventory Document MI02 - Change Physical Inventory Document MI03 - Display Physical Inventory Document MI31 - Batch Input: Create Phys. Inv. Doc. MI32 - Batch Input: Block Material MI33 - Batch Input: Freeze Book Inv.Balance MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons. MIQ1 - Batch Input: PhInvDoc. Project Stock MI01 - Create Physical Inventory Document MI02 - Change Physical Inventory Document MI03 - Display Physical Inventory Document MI31 - Batch Input: Create Phys. Inv. Doc. MI32 - Batch Input: Block Material MI33 - Batch Input: Freeze Book Inv.Balance MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons. MIQ1 - Batch Input: PhInvDoc. Project Stock MI21 - Print physical inventory document MI04 - Enter Inventory Count with Document MI05 - Change Inventory Count MI06 - Display Inventory Count MI09 - Enter Inventory Count w/o Document MI34 - Batch Input: Enter Count MI35 - Batch Input: Post Zero Stock Balance MI38 - Batch Input: Count and Differences MI39 - Batch Input: Document and Count MI40 - Batch Input: Doc., Count and Diff. MI08 - Create List of Differences with Doc. MI10 - Create List of Differences w/o Doc. MI20 - Print List of Differences MI11 - Physical Inventory Document Recount MI07 - Process List of Differences MI37 - Batch Input: Post Differences CT01 - Create Characteristic CT02 - Change Characteristic CT03 - Display Characteristic CL01 - Create Class CL02 - Classes CL03 - Display Class CL04 - Delete Class CL2B - Class Types

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Vanessa Noronha
Posts: 242 Registered: 10/3/07

SAP Communit Network Forums: SAP T.Codes ...

Re: SAP T.Codes

Posted: Mar 5, 2008 10:14 AM in response to: mahesh kumar

Forum Points: 256

For SD The most frequently used transaction codes are as follows: 1. VS00 - Master data 2. VC00 - Sales Support 3. VA00 - Sales 4. VL00 - Shipping 5. VT00 - Transportation 6. VF00 - Billing Others as follows: At Configuration: 1. VOV8 - Define Sales documents type (header) 2. OVAZ - Assigning Sales area to sales documents type 3. OVAU - Order reasons 4. VOV4 - Assign Item categoreies(Item cat determination) 5. VOV6 - Scedule line categories 6. OVAL - To assign blocks to relevant sales documents type 7. OVLK - Define delivery types 8. V/06 - Pricing 9. V/08 - Maintain pricing procedure 10.OVKP - Pricing proc determination 11.V/07 - Access sequence Enduser: 1. Customer Master Creation-VD01 and XD01 (for full inclu company code) VD02 - Change Customer VD03 - Display Customer VD04 - Customer Account Changes VD06 - Flag for Deletion Customer XD01 - Create Customer XD02 - Modify Customer XD03 - Display Customer 2. Create Other material ----MM00 3. VB11- To create material determination condition record 4. CO09- Material availability Overview 5. VL01 - Create outbound delivery with ref sales order 6. VL04 - Collective processing of delivery 7. VA11 - Create Inquiry VA12 - Change Inquiry VA13 - Display Inquiry Sales & Distribution Sales order / Quote / Sched Agreement / Contract VA01 - Create Order VA02 - Change Order VA03 - Display Order VA02 - Sales order change VA05 - List of sales orders VA32 - Scheduling agreement change VA42 - Contract change VA21 - Create Quotation VA22 - Change Quotation VA23 - Display Quotation Billing VF02 - Change billing document VF11 - Cancel Billing document VF04 - Billing due list FBL5N - Display Customer invoices by line FBL1N - Display Vendor invoices by line

Delivery VL02N - Change delivery document VL04 - Delivery due list VKM5 - List of deliveries VL06G - List of outbound deliveries for goods issue VL06P - List of outbound deliveries for picking VL09 - Cancel goods issue forums.sdn.sap.com/thread.jspa?threadID=768948

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SAP Communit Network Forums: SAP T.Codes ... VL09 - Cancel goods issue VT02N - Change shipment VT70 - Output for shipments

General VKM3, VKM4 - List of sales documents VKM1 - List of blocked SD documents VD52 - Material Determination

Dhruv Shah
Posts: 795 Registered: 9/3/07

Re: SAP T.Codes

Posted: Mar 5, 2008 10:15 AM in response to: mahesh kumar

Forum Points: 666

Hi,
find below some tCodes that a Developer typically needs to run his show. SE01 Transport Organizer (extended view) SE03 Transport Organizer Tools (change package/dev class etc..) SE09 Workbench organiser SE11 ABAP Dictionary SE14 Database utility: Adjust after change to definition, delete. SE16 Data browser, view/add table data SE18 Business Add-ins(BADIs): Definition transaction SE19 Business Add-ins(BADIs): Implementation transaction SE24 Class builder SE38 Program Editor SE39 Split screen editor SE41 Menu Painter SE51 Screen Painter SE61 Document maintenance SE71 Form painter (SAPscript) SE80 Object Navigator ( SAP Development workbench, most development functionality is available from this transaction ) SE81 Application Hierarchy (leads to SE84 for desired area) SE84 Repository info system SE91 Message Maintenance SE93 Maintain Transaction code SHD0 Create Transaction Variant. Enter name of transaction plus name of new/existing variant. SHDB Batch input recorder SLIN ABAP program extended syntax check (full check of programs syntax) SM04 User overview SM12 Lock entries SM13 Update Requests SM21 Online system log analysis SM30 Maintain table views SPRO SAP System Customizing, IMG SQ01 Sap Query development

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ST02 Database Tune Summary ST04 DB Performance Monitor STMS Transport Management system ST22 ABAP runtime analysis ( ABAP Dump Analysis ) SU01 User Maintenance SU53 Retrieve authorisation data for object, execute after error message is displayed(/nsu53) SUIM User info system (New user, Roles, Authorisations, User tcodes etc..) SXDA SAP Data transfer workbench SALE IDoc and ALE development VOK2 Output determination by functional area / output type (Output programs) WEDI IDoc and EDI Basis SM31 Table maintenance SM35 Batch input i.e. Recording SM36 Create background job SM37 Background job monitor, Select background jobs SM49 External Commands SM50 Process overview (within current server) SM51 Server overview SM59 Display and Maintain RFC destination SM64 Display/maintain Events SM66 Process(session) overview across all servers SM69 External commands(Maintain) SMW0 SAP WEB Repository(binary data) - add/ mod images(used to put in screen containers) SMX View background jobs SNOTE SAP note assistant (if installed). Installs OSS notes for you, usually removes the need for manual code changes SNRO Maintain number ranges (use FM 'NUMBER_GET_NEXT' to retrieve next number in range.) SO10 Standard text editor SP01 Spool list SP02 Display your Own spool list SPAD SAP Spool Administrator SPAM Support package manager SPAU Modification adjustment SE71 - SAP Script SMART FORMS - Smart forms LSMW - LSMW Regards, Dhruv Shah

Vanessa Noronha

Re: SAP T.Codes

in response to: mahesh kumar

Posted: Mar 5, 2008 10:16 AM forums.sdn.sap.com/thread.jspa?threadID=768948

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Posts: 242 Registered: 10/3/07

SAP Communit Network Forums: SAP T.Codes ...

Posted: Mar 5, 2008 10:16 AM in response to: mahesh kumar

Forum Points: 256

Commonly Used Tcodes in PP Module Part 1 MATERIAL CREATE-GENERAL MM01 IMMEDIETELY MM11 SCHEDULE CHANGE MM02 IMMEDIETELY MM12 SCHEDULE MM13 ACTIVATE FLAG FOR DELETION MM06 IMMEDIETELY MM16 SCHEDULE DISPLAY MM03 DISPLAY CURRENT MM19 DISPLAY AT KEY DATE DISPLAY CHANGES MM04 ACTIVE CHANGES MM14 SCHEDULE CHANGES MM17 MASS MAINTENANCE MMAM CHANGE MATERIAL TYPE OTHER MMBE STOCK OVERVIEW MMPV CLOSE PERIOD MMRV ALLOW POSTING TO PREVIOUS PERIOD MM50 INSTANT MATERIAL VIEW MMSC ENTER STORAGE LOCATIONS MM60 MATERIAL LIST ARCHIVING(MATERIAL) MM71 ARCHIVE/DELETE MM72 DISPLAY ARCHIVE BI OF MATERIAL (MATERIAL BOM) CS01 CREATE CS02 CHANGE CS03 DISPLAY EXTRAS CS28 ARCHIVING CS20 MASS CHANGES EVALUATION/BOM CS11 BOM MULTILEVEL EXPLOSION/MATERIAL CS12 STRUCTURE MULTILEVEL BOM SUMMURISED BOM WORK CENTRES CR01 CREATE CR02 CHANGE CR03 DISPLAY CA85 REPLACE CAPACITY CR11 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 CHANGE DOCUMENTS EXTRAS CR09 STD. TEXTS TASK LIST CR41 ARCHIVING ROUTING STAD. ROUTING CA01 CREATE CHANGE CA03 DISPLAY REF. OPERATION SETS CA11 CREATE CA12 CHANGE CA13 DISPLAY RATE ROUTING CA21 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 W/O ARCHIVING REPORTING CA80 WORK CENTRE WHERE USED LIST CA90 REF. OP. SETS CA70 PRODUCTION RESORC TOOLS COST CENTRE OKKP MAINTAIN CONTROLLING AREA KS01 CREATE COST CENTRE KZS2 CREATE COSTING SHEE KA01 CREATE PRI. COST ELEMENT KA06 CREATE SEC. COST ELEMENT KL01 CREATE ACTIVITY TYPE KP26 ACTIVITY TYPE/PRICE PLANNING What is the T-Code for trigger point? CO30 MENUCO30 Standard trigger points CO31 SAPMCNSM standard trigger point CO32 SAPMCNSM Change standard trigger point CO33 SAPMCNSM Display standard trigger point tcodes to archieve/delete a material BOM? - by Jia Look at this option to delete a material BOM There are two ways of deleting BO - Using the Delete function. - Using the Deletion indicator. If you select the deletion indicator, the BOM is archived in the next reorganization run, and can be deleted if required. In the BOM header, you set the indicator that controls physical deletion after the archiving run. You can still process the BOM within its validity period.This also applies if the deletion indicator is entered with refere to a change number with a valid-from date that is after the date of the next reorganization run You can use the below mentioned tco CS25/CS28 Archiving for BOMs CS26 BOM deletion CS27 Retrieval of BOMs Commonly Used Tcodes in PP Module Part 2 AND OPERATIONS PLANNING PRODUCT GROUP MC84 CREATE MC86 CHANGE MC85 DISPLAY GRAPHIC MC91 PRODUCT GROUP MC92 OVERVIEW PLANNING MC81 CREATE FOR PRODUCT GROUP MC82 CHANGE MC83 DISPLAY MC75 PG TO PLANNING FOR MATERIAL MC87 CREATE MC88 CHANGE MC89 DISPLAY MC74 TRANSFER MATERIALS TO DM MATERIAL AVAILABILITY VERSION MANAGEMENT MC78 COPY MC80 DELETE FLEXIBLE PLANNING MC93 CREATE PLANN

MC94 CHANGE MC95 DISPLAY MC9K MATERIAL AVAILABILITY TOOLS/PLANNING TYPE MC8A CREATE MACRO MC8B CHANGE MC8C DISPLAY EVENT MC64 CREATE MC65 CHANGE MC66 DISPLAY ROUGH CUT PLANNING MC35 CREATE PROFILE MC36 CHANGE MC37 DISPLAY ENVIRONMENT MC90 TRANSFER MATERIALS TO DM ACTIVITY REQT. KSPP TRANSFER TO COST CENTRE KSBL COST CENTRE OLANNING REPORT KSOP TRANSFER TO ACTIVITY BASED COSTING CPBL PLANNING REPORT PROCESSES MC9C REPORTING SETTINGS MC96 FORECAST PROFILE DISSAGGRIGATION BREAKDOWN PG PLAN MC77 DISPLAY PG PLAN MC75 TRANSFER PG TO PLANNING MC74 TRANSFER MATERIALS TO DM 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 REP MD72 CHARECTERISTICS PLANNING CUSTOMER REQT. MD81 CREATE MD82 CHANGE MD83 DISPLAY REPETITIVE MANUFACTURING MASTER DATA C223 PRODUCTION VERTION PRODUCT COST PLANNING COSTING RUN CKMATSEL CREATE SELECTION LIST CKMATCON Edit CK40N EDIT COSTING RUN Material Requirement Planning Menu Nodes TransactionActivity 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 Display production lot Planning 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, sin 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 Planning table by production list Evaluations MD04 Stock/requirements list MD07 Collective access of stock/requirements lis MRP list MD06 Collective access of MRP lists MDLD Print MRP list MD45 Planning result MD46 Collective access of planning resu MD44 Planning situation for a material MD47 Planning situation for a product group MD48 Cross-plant planning situation MD4C report MD09 Pegged requirements CO46 Order progress Planned Order MD11 Create planned order MD12 Change planned order Individual access of planned order MD16 Collective access of planned orders MD14 Individual conversion of planned order into Collective conversion of planned orders int MDUM Convert planned order into purchase requisi CO40 Convert individual planned orde into produ CO41 Collective conversion of planned orders int CO48 Partial conversion of planned order into pr COR7 Individual conver of planned order into COR7_PC Collective conversion of planned orders int COR8 Partial conversion of planned order into pr Collective availability check MDAC Execute action for planned order LONG TERM PLANNING PALNNING SCENARIO MS31 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 MR LIST MS04 STOCK/REQUIREMENTS LIST MS07 STOCK/REQUIREMENT LIST COLLECTIVE DISPLAY MS44 PLANNING SITUA MATERIAL MS47 SITUATION PRODUCT GROUP MPS-MASTER SCHEDULE ITEMS TOTAL PLANNING MD40 ON LINE BACKGROUND JOB MD41 SINGLE ITEM - MULTI LEVEL MD42 SINGLE ITEM - SINGLE LEVEL MD43 SINGLE ITEM - INTERAC MD50 SINGLE ITEM - SALES ORDER MD51 SINGLE ITEM PLANNING, PROJECT *** EVALUTION IS SIMILAR TO MRP PRODUCTION CONTROL ORDER - CREATE CO01 WITH MATERIAL CO07 WITHOUT MATERIAL CO40 FROM PLANNED ORDE CO41 COLLECTIVE CONVERTION OF PLANNED ORDER CO08 FOR SALES ORDER CO10 FOR PROJECT CO02 CHANGE DISPLAY CONTROL MD04 STOCK/REQUIREMENTS LIST COHV MASS PROCESSING COMAC COLLECTIVE AVAILABILITY CHECK CO05N COLLECTIVE RELEASE CO04N PRINT CO09 AVAILABILITY OVER VIEW GOODS MOVEMENT MF65 STOCK forums.sdn.sap.com/thread.jspa?threadID=768948 6/11

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SAP Communit Network Forums: SAP T.Codes ... CHECK CO05N COLLECTIVE RELEASE CO04N PRINT CO09 AVAILABILITY OVER VIEW GOODS MOVEMENT MF65 STOCK TRANSFER FOR RESERVATION MATERIAL STAGING MF68 LOG MB1A GOODS ISSUE MB31 GOODS RECEIPT COWBPACK PACK MATERIAL CONFIRMATION CO1V TIME TICKET FOR OPERATION CO14 DISPLAY CO13 CANCEL CO1L REQUESTED CONFIRMATIONS CO1P PREDEFINED PROCESSES TOOLS-ARCHIVING CO78 ORDER KOAA SETTELMENT DOCUMENTS CAPACITY PLANNING EVALUTION CM01 LOAD WORK CENTER VIEW CM02 ORDERS CM03 POOL CM04 BACKLOG OVERLOAD CM07 VARIABLE EXTENDED EVALUTION CM50 WORK CENTER VIEW CM51 INDIVIDUAL CAPACITY VIEW ORDER VIEW LEVELLING CM21 PLANNING TABLE (GRAPHICAL) WORK CENTER VIEW CM22 PLANNING TABLE (TABULAR INDIVIDUAL CAPACITY VCM27 PLANNING TABLE (GRAPHICAL) CM28 PLANNING TABLE (TABULAR) ORDER VIEW CM31 PLANNING TABLE (GRAPHICAL) CM32 PLANNING TABLE (TABULAR) AVAILABLE CAPACITY CR12 CHANGE CAPACITY DISPLAY OP4A SHIFT SEQUENCE OP43 FACTORY CALENDER Where shall we maintain number range for planned orders? maintain number range for planned order. Go to: MM-->CBP-->NUMBER RANGE-->DEFINE NUMBER RANGE FOR PLANNING R Don't allow External Number Assignment. What is t.code for planning calendar and factory calendar? Planning Calendar--MD25 Calender--SCAL Menu Path SPRO-->Materials Management-->Master Data-->Maintain Planning SPRO-->Calendar--md25 >General Settings-->Currencies-->Expiring Currencies-->Maintain SPRO-->Calendar-->SCAL

Priyadharshini ...
Posts: 235 Registered: 11/26/07

Re: SAP T.Codes

Posted: Mar 5, 2008 10:17 AM in response to: mahesh kumar

Hi, List of SAP MM Transaction codes All transaction are stored in table TSTC. Transaction for MM module start with M. IH09 - Dis Material MM01 - Create Material MM02 - Change Material MM03 - Display Material MM50 - List Extendable Materials MMBE - Stoc Overview MMI1 - Create Operating Supplies MMN1 - Create Non-Stock Material MMS1 - Create Service MMU1 - Create Non-Valuat Material ME51N - Create Purchase Requisition ME52N - Change Purchase Requisition ME53N - Display Purchase Requisition Purchase Requisitions: List Display ME5J - Purchase Requisitions for Project ME5K - Requisitions by Account Assignment Purch. Transactions by Tracking No. ME56 - Assign Source to Purch. Requisition ME57 - Assign and Process Requisitions Ordering: Assigned Requisitions ME59 - Automatic Generation of POs ME54 - Release Purchase Requisition ME55 - Collective Release of Purchase Reqs. ME5F - Release Reminder: Purch. Requisition MB21 - Create Reservation MB22 - Change Reservation MB23 - Display Reservation MB24 - Reservations by Material MB25 - Reservations by Account Assignment MB1C - Other Goods Receipts MB90 - Output Processing for Mat. Documents MB21 - Create Reservation MB22 - Change Reservation MB23 - Display Reservation MB24 - Reservations by Material MB25 - Reservations by Account Assignment MBRL - Return Delivery per Mat. Docum MB1C - Other Goods Receipts MB90 - Output Processing for Mat. Documents MB1B - Transfer Posting MIBC - ABC Analysis for C Counting MI01 - Create Physical Inventory Document MI02 - Change Physical Inventory Document MI03 - Display Physical Inventor Document MI31 - Batch Input: Create Phys. Inv. Doc. MI32 - Batch Input: Block Material MI33 - Batch Input: Freeze Book Inv.Balan MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons. MIQ1 - Batch Input: PhInvDoc. Project S MI01 - Create Physical Inventory Document MI02 - Change Physical Inventory Document MI03 - Display Physical Inventory Docume MI31 - Batch Input: Create Phys. Inv. Doc. MI32 - Batch Input: Block Material MI33 - Batch Input: Freeze Book Inv.Balance Inpt:Ph.Inv.Docs.for Cycle Ctng MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons. MIQ1 - Batch Input: PhInvDoc. Project Stock Create Physical Inventory Document MI02 - Change Physical Inventory Document MI03 - Display Physical Inventory Document Batch Input: Create Phys. Inv. Doc. MI32 - Batch Input: Block Material MI33 - Batch Input: Freeze Book Inv.Balance MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons. MIQ1 - Batch Input: PhInvDoc. Project Stock physical inventory document MI04 - Enter Inventory Count with Document MI05 - Change Inventory Count MI06 - Display Inventory C MI09 - Enter Inventory Count w/o Document MI34 - Batch Input: Enter Count MI35 - Batch Input: Post Zero Stock Balance MI38 - B Input: Count and Differences MI39 - Batch Input: Document and Count MI40 - Batch Input: Doc., Count and Diff. MI08 - Create List o Differences with Doc. MI10 - Create List of Differences w/o Doc. MI20 - Print List of Differences MI11 - Physical Inventory Document Recount MI07 - Process List of Differences MI37 - Batch Input: Post Differences CT01 - Create Characteristic CT02 - Change Characteristic CT03 - Display Characteristic CL01 - Create Class CL02 - Classes CL03 - Display Class CL04 - Delete Class Class Types _SAP SD_ The most frequently used transaction codes are as follows: 1. VS00 - Master data 2. VC00 - Sales Suppor VA00 - Sales 4. VL00 - Shipping 5. VT00 - Transportation 6. VF00 - Billing Others as follows: At Configuration: 1. VOV8 - Define Sa documents type (header) 2. OVAZ - Assigning Sales area to sales documents type 3. OVAU - Order reasons 4. VOV4 - Assign Ite categoreies(Item cat determination) 5. VOV6 - Scedule line categories 6. OVAL - To assign blocks to relevant sales documents typ OVLK - Define delivery types 8. V/06 - Pricing 9. V/08 - Maintain pricing procedure 10.OVKP - Pricing proc determination 11.V/07 Access sequence Enduser: 1. Customer Master Creation-VD01 and XD01 (for full inclu company code) VD02 - Change Customer - Display Customer VD04 - Customer Account Changes VD06 - Flag for Deletion Customer XD01 - Create Customer XD02 - Modify Customer XD03 - Display Customer 2. Create Other material ----MM00 3. VB11- To create material determination condition record CO09- Material availability Overview 5. VL01 - Create outbound delivery with ref sales order 6. VL04 - Collective processing of delive VA11 - Create Inquiry VA12 - Change Inquiry VA13 - Display Inquiry Sales & Distribution Sales order / Quote / Sched Agreement / Contract VA01 - Create Order VA02 - Change Order VA03 - Display Order VA02 - Sales order change VA05 - List of sales orders VA32 - Scheduling agreement change VA42 - Contract change VA21 - Create Quotation VA22 - Change Quotation - Display Quotation Billing VF02 - Change billing document VF11 - Cancel Billing document VF04 - Billing due list FBL5N Display Customer invoices by line FBL1N - Display Vendor invoices by line Delivery VL02N - Change delivery document Delivery due list VKM5 - List of deliveries VL06G - List of outbound deliveries for goods issue VL06P - List of outbound deliverie picking VL09 - Cancel goods issue VT02N - Change shipment VT70 - Output for shipments General VKM3, VKM4 - List of sa documents VKM1 - List of blocked SD documents VD52 - Material Determination Commonly Used Tcodes in PP Module Part 1 MATERIAL CREATE-GENERAL MM01 IMMEDIETELY MM11 SCHEDULE CHANGE MM02 IMMEDIETELY MM12 SCHEDULE ACTIVATE FLAG FOR DELETION MM06 IMMEDIETELY MM16 SCHEDULE DISPLAY MM03 DISPLAY CURRENT MM19 AT KEY DATE DISPLAY CHANGES MM04 ACTIVE CHANGES MM14 SCHEDULE CHANGES MM17 MASS MAINTENANCE CHANGE MATERIAL TYPE OTHER MMBE STOCK OVERVIEW MMPV CLOSE PERIOD MMRV ALLOW POSTING TO PREVIOU PERIOD MM50 INSTANT MATERIAL VIEW MMSC ENTER STORAGE LOCATIONS MM60 MATERIAL LIST ARCHIVING(MATERIA MM71 ARCHIVE/DELETE MM72 DISPLAY ARCHIVE BILL OF MATERIAL (MATERIAL BOM) CS01 CREATE CS02 CHANGE DISPLAY EXTRAS CS28 ARCHIVING CS20 MASS CHANGES EVALUATION/BOM CS11 BOM MULTILEVEL EXPLOSION/MATE CS12 STRUCTURE MULTILEVEL BOM CS13 SUMMURISED BOM WORK CENTRES CR01 CREATE CR02 CHANGE CR03 CA85 REPLACE CAPACITY CR11 CREATE CR12 CHANGE CR13 DISPLAY HIERARCHY CR21 CREATE CR22 CHANGE DISPLAY LINE HIERARCHY LDB1 CREATE LDB2 CHANGE LDB3 DISPLAY REPORTING CR60 W/C INFORMATION SYSTEM forums.sdn.sap.com/thread.jspa?threadID=768948 7/11
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SAP Communit Network Forums: SAP T.Codes ... DISPLAY LINE HIERARCHY LDB1 CREATE LDB2 CHANGE LDB3 DISPLAY REPORTING CR60 W/C INFORMATION SYSTEM

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 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 OP. SETS CA70 PRODUCTION RESORCE TOOLS COST CENTRE OKKP MAINTAIN CONTROLLING AREA KS01 CREATE COS CENTRE KZS2 CREATE COSTING SHEET KA01 CREATE PRI. COST ELEMENT KA06 CREATE SEC. COST ELEMENT CREATE ACTIVITY TYPE KP26 ACTIVITY TYPE/PRICE PLANNING Regards, Priya.

Sai Krishna Kow...

Posts: 393 Registered: 10/5/07

Re: SAP T.Codes

Posted: Mar 5, 2008 10:18 AM in response to: mahesh kumar

Forum Points: 284

Hi Mahesh, Check the following link, www.transactioncodes.com Regards, Sai

G e

Re: SAP T.Codes

Posted: Mar 5, 2008 10:19 AM in response to: mahesh kumar

Hai mahe h, SPRO DEFINE ITEM CATEGORY MM01 CREATE MATERIAL MM02 MODIFY MATERIAL MM03 DISPLAY MATERIAL MMS1 CREATE MATERIAL MASTER MMS2 CHANGE MATERIAL MASTER MMS3 DISPLAY MATERIAL MASTER MB1C MAINTAIN STOCK MMPI INITIALISE PERIOD FOR MASTER MATERIAL RECORDFROM CO CODE MMBE CREATE STOCK MM60 MATERIAL LIST XD01 CREATE CUSTOMER XD02 MODIFY CUSTOMER XD03 DISPLAY CUSTOMER VA01 CREATE ORDER VA02 CHANGE ORDER VA03 DISPLAY ORDER VA11 CREATE INQUIRY VA12 CHANGE INQUIRY VA13 DISPLAY INQUIRY VA21 CREATE QUOTATION VA22 CHANGE QUOTATION VA23 DISPLAY QUOTATION VD02 CHANGE SALES PROSPECT VD03 DISPLAY SALES PROSPECT VD04 DISPLAY CHANGES VD06 FLAG FOR DELETION VK11 MAINTAINING PRICING VK0A ASSIGN G/L ACCOUNT GENERAL VOK0 PRICING VOR1 DEF COMMON DIST CHANEL VOR2 DEF COMMON DIV VOV6 DEFINE SCHEDULE LINES VOV8 DEFINE SALES DOC TYPE VOFA CREATE/OR CHANGE BILLING TYPES CONFIGURATION V129 DEFINE INCOMPLETENESS SCHEMAS FOR FOREIGN TRADE V149 ASSIGN INCOMPLETENESS SCHEMAS FOR COUNTRY CODE CA01 CREATE ROUTING CA02 EDIT ROUTING CA03 DISPLAY ROUTING CS01 CREATE BOM forums.sdn.sap.com/thread.jspa?threadID=768948

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SAP Communit Network Forums: SAP T.Codes ... CS01 CREATE BOM CS02 CHANGE BOM CS03 DISPLAY BOM OVK1 DEFINE TAX DET RULES OVK3 DEF TAX REL OF MASTER RECORDS CUSTOMER TAXES OVK4 DEF TAX REL OF MASTER RECORDS MATERIAL TAXES OVR6 DEF LEGAL STATUSES OVS9 DEF CUSTOMER GRP OVRA MAINT STATISTICS GRPS FOR CUSTOMERS OVRF MAINT STATISTICS GRPS FOR MATERIAL OVXC ASSIGN SHIIPING POINT TO PLANT OVX6 ASSIGN PLANT TO S.O AND DIST CHANEL OVLK DEFINE DELIVERY TYPE OVSG DEFINE INCOTERMS OVLH DEFINE ROUTES OVXM ASSIGN SALES OFF TO SALES AREA OVXJ ASSIGN SALES GRP TO SALES OFFICE OMS2 MATERAIL UPDATE OVLP DEFINE ITEM CATEGORY FOR DELIVERY OX10 ASSIGN DEL PLANTS FOR TAX DET O/S2 DEFINE SERIAL NO PROFILE O/S1 DEFINE CENTRAL CONTROL PARAMETERS FOR SR NO OBB8 DEFINE TERMS OF PAYMENT OKKP ACTIVATION OF COMPONENETS VB01 CREATE REBATE AGGREMENTS VB02 CHANGE REBATE AGREMENT VB03 DISPLAY REBATE AGGREMENT VB31 CREATE PROMOTION VB32 CHANGE PROMOTION VB33 DISPLAY PROMOTION VB21 CREATE SALES DEAL VB22 CHANGE SALES DEAL VB23 DISPLAY SALES DEAL VB25 LIST OF SALES DEAL VB35 PROMOTION LIST VKA4 CREATE ARCHIVE ADMINISTRATION VKA5 DEL ARCHIVE ADMINISTRATION VKA6 RELOAD ARCHIVE ADMINISTRATION VC/1 CUSTOMER LIST VC/2 CREATE SALES SUMMARY VDH2 DISPLAY CUSTOMER HIERARCHY VF01 CREATE PROFORMA INVOICE VF02 CHANGE PROFORMAINVOICE

VF03 DISPLAYPROFORMA INVOICE VF07 DISPLAY FROM ARCHIVE VF11 CANCEL BILL VFX3 BLOCKED BILLING DOC VFRB RETRO BILLING VF04 MAINTAIN BILL DUE LIST VF06 BACKGROUND PROCESSING VF21 CREATE INVOICE LIST VF22 CHANGE INVOICE LIST VF23 DISPLAY INVOICE LIST VF44 MAINT REVENUE LIST VF45 REVENUE REPORTS VF46 MAINT CANCELLATION LIST VF31 ISSUE BILLING DOC VFP1 SET BILLING DATE VARR ARCHIVE DOCUMENTS VL01N CREATE DELIVERY VL02N TO CHANGE DELIVERY WHICH IS ALREADY CREATED VL03N DISPLAY DELIVERY V/08 TO CHANGE CONDITION (PR PROCEDURE) V/30 DEFINE PRINT PARAMETERS FD32 SETTING CREDIT LIMIT FOR CUSTOMER /NSM12 TO REMOVE LOCK ENTRY SM30 ND59 LIST CUSTOMER MATERIAL INFO VB0F UPDATE BILL DOC

Priyadharshini ...
Posts: 235

Re: SAP T.Codes

Posted: Mar 5, 2008 10:21 AM in response to: mahesh kumar

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Posts: 235 Registered: 11/26/07

SAP Communit Network Forums: SAP T.Codes ...

Forum Points: 228

Hi, Commonly Used Tcodes in PP Module Part 2 SALES AND OPERATIONS PLANNING PRODUCT GROUP MC84 CREATE CHANGE MC85 DISPLAY GRAPHIC MC91 PRODUCT GROUP MC92 OVERVIEW PLANNING MC81 CREATE FOR PRODUCT GROUP MC82 CHANGE MC83 DISPLAY MC75 TRANSFER PG TO PLANNING FOR MATERIAL MC87 CREATE MC88 CHANGE MC89 DISPLAY MC74 TRANSFER MATERIALS TO DM MC9K MATERIAL AVAILABILITY VERSION MANAGEMENT MC78 MC80 DELETE FLEXIBLE PLANNING MC93 CREATE PLANNING MC94 CHANGE MC95 DISPLAY MC9K MATERIAL AVAILABIL TOOLS/PLANNING TYPE MC8A CREATE MACRO MC8B CHANGE MC8C DISPLAY EVENT MC64 CREATE MC65 CHANGE DISPLAY ROUGH CUT PLANNING MC35 CREATE PROFILE MC36 CHANGE MC37 DISPLAY ENVIRONMENT MC90 TRANSFER MATERIALS TO DM ACTIVITY REQT. KSPP TRANSFER TO COST CENTRE KSBL COST CENTRE OLANNING REPORT TRANSFER TO ACTIVITY BASED COSTING CPBL PLANNING REPORT PROCESSES MC9C REPORTING SETTINGS MC96 FORECAST PROFILE DISSAGGRIGATION MC76 BREAKDOWN PG PLAN MC77 DISPLAY PG PLAN MC75 TRANSFER PG TO PLANNING MC74 TRANSFER MATERIALS TO DM FORECASTING INDIVIDUAL FORECAST MP30 EXECUTE MP31 CHANGE DISPLAY TOTAL FORECAST MP38 EXECUTE MP33 REPROCESS MP39 PRINT MPBT EXECUTE BACKGROUND MPDR 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 REPETITIVE MANUFACTURING MASTER DATA C223 PRODUCTION VERTION PRODUCT COS PLANNING COSTING RUN CKMATSEL CREATE SELECTION LIST CKMATCON Edit CK40N EDIT COSTING RUN Commonly Use Tcodes in PP Module Part 3 Material Requirement Planning Menu Nodes TransactionActivity 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 proje assignment MDL1 Create production lot MDL2 Change production lot MDL3 Display production lot Planning MD20 Create planning entry MD21 Display planning file entry MDAB Set up planning file entry in background MDRE Check planning file entry MD01 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 li MDLD Print MRP list MD45 Planning result MD46 Collective access of planning result MD44 Planning situation for a material Planning situation for a product group MD48 Cross-plant planning situation MD4C Order report MD09 Pegged requirements progress Planned Order MD11 Create planned order MD12 Change planned order MD13 Individual access of planned order Collective access of planned orders MD14 Individual conversion of planned order into MD15 Collective conversion of planned orders 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 Execute action for planned order LONG TERM PLANNING PALNNING SCENARIO MS31 CREATE MS32 CHANGE MS33 PLANNING RUN MS01 ON LINE MSBT SA BACKGROUND JOB MS02 SINGLE ITEM - MULTI LEVEL MS03 SINGLE ITEM - SING LEVEL MS50 SINGLE ITEM - SALES ORDER MS51 SINGLE ITEM PLANNING, PROJECT MFSO PLANNING TABLE EVALUTION MS05 MRP LIST MATERIAL MS06 MRP LIST COLLECTIVE DISPLAY MSLD PRINT MRP LIST MS04 STOCK/REQUIREMENTS L MS07 STOCK/REQUIREMENT LIST COLLECTIVE DISPLAY MS44 PLANNING SITUATION MATERIAL MS47 SITUATION PRODU GROUP MPS-MASTER SCHEDULE ITEMS TOTAL PLANNING MD40 ON LINE MDBS SA BACKGROUND JOB MD41 SINGLE IT MULTI LEVEL MD42 SINGLE ITEM - SINGLE LEVEL MD43 SINGLE ITEM - INTERACTIVE MD50 SINGLE ITEM - SALES ORDER MD51 SINGLE ITEM PLANNING, PROJECT *** EVALUTION IS SIMILAR TO MRP PRODUCTION CONTROL ORDER - CREATE WITH MATERIAL CO07 WITHOUT MATERIAL CO40 FROM PLANNED ORDER CO41 COLLECTIVE CONVERTION OF PLANNED ORDER CO08 FOR SALES ORDER CO10 FOR PROJECT CO02 CHANGE CO03 DISPLAY CONTROL MD04 STOCK/REQUIREMENTS LIST COHV MASS PROCESSING COMAC COLLECTIVE AVAILABILITY CHECK CO05N COLLECTIVE RELEASE CO04N PRINT CO09 AVAILABILITY OVER VIEW GOODS MOVEMENT MF65 STOCK TRANSFER FOR RESERVATIO MATERIAL STAGING MF68 LOG MB1A GOODS ISSUE MB31 GOODS RECEIPT COWBPACK PACK MATERIAL CONFIRMATIO CO1V TIME TICKET FOR OPERATION CO14 DISPLAY CO13 CANCEL CO1L REQUESTED CONFIRMATIONS CO1P PREDEFIN PROCESSES TOOLS-ARCHIVING CO78 ORDER KOAA SETTELMENT DOCUMENTS CAPACITY PLANNING EVALUTION LOAD WORK CENTER VIEW CM02 ORDERS CM03 POOL CM04 BACKLOG CM05 OVERLOAD CM07 VARIABLE EXTENDED EVALUTION CM50 WORK CENTER VIEW CM51 INDIVIDUAL CAPACITY VIEW CM52 ORDER VIEW LEVELLING CM21 TABLE (GRAPHICAL) WORK CENTER VIEW CM22 PLANNING TABLE (TABULAR) INDIVIDUAL CAPACITY VCM27 PLANNING TABLE (GRAPHICAL) CM28 PLANNING TABLE (TABULAR) ORDER VIEW CM31 PLANNING TABLE (GRAPHICAL) CM32 TABLE (TABULAR) AVAILABLE CAPACITY CR12 CHANGE CAPACITY CR13 DISPLAY OP4A SHIFT SEQUENCE OP43 CALENDER Regards , Priya.

Filip Jansky
Posts: 2 Registered: 4/22/08

Re: SAP T.Codes

Posted: Apr 22, 2008 8:10 AM in response to: mahesh kumar

Forum Points: 0

Hi to all Does exist better descriptions of the mentioned Tcodes? Some online documentation? Thx

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