SAP - Short Codes

Area 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 Reports Production Version 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 Transactional Description

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 Capacity Planning

MRP Run 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 routing create workcenter change work center display workcenter production version create PIR change PIR display PIR pull list-material stagging product cost collector product cost collector-collective planning table-line loading production confirmation-backflushing production list-rem material list inventory display production order info syst.

PP REM Transactional Data

PP REM Reports

Transactional Codes CS01 CS02 CS03 CS20 CS11 CS12 CS13 CS14 CS15 C201 C202 C203 C251 C260 C261 CA86 CRC1 CRC2 CRC3 CR05 CA81 CR07 C223 C252 IH05 MD11 MD12 MD13 MD16 COR7 COR8 COOISPI Enter F1 F3 F8 F4 F5

Shortcuts to confirm Help Back Execution Current Search Next Screen Save Find Log off Expand Whole To Copy

Desciption

Ctrl + S Ctrl + F Shift + F3 Shift + F4 Ctrl + Y Ctrl + F Search_SAP_menu /n /o /n + TCode /o + TCode

To Search Transaction Code Location To search Transaction Description Goto Navigation Bar Generate a new session Goto Transaction Generate a new session with transaction

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 ca23 cr01 cr02 cr03 c223 md61 md62 md63 mf60 kkf6n kkf6m mf50 mfbf mf51 mb51 mb52 coois

Area Payroll

Transactional Description

Employee Master Data

Transactional Codes

Area User Maintenance

Role Maintenance General Transactions

Transport

Reports ABAP

Query

Transactional Description User Maintenance Maintain Authorization Profile Maintain Authorization Role Maintenance List of Users Logged On Lock Transactions System Messages Batch Input Session Overview Background Jobs Own Jobs Job Overview Trasport Organizer Copy of Transport Request Transport Management System User Information System Last Authorization Error Occurred ABAP Dictionary Data Browser General Table Display Quick Viewer SAP Query Viewer Create Infoset Query Create Infoset Create User Group

Transactional Codes SU01 SU02 SU03 PFCG SM04 SM01 SM02 SM35 SM36 SM37 SMX SE10 SCC1 STMS SUIM SU53 SE11 SE16 SE16N SQVI SQ00 SQ01 SQ02 SQ03

Area General Ledger

Vendor

Customer

Cash and Bank

Asset Accounting

Transactional Description G/L: Account Balances Enter G/L Account Posting: Header Data G/L Account Line Item Display G/L Account Line Item Display Post with Reference Document: Header Data Post Document: Header Data Reset Cleared Items Post Parked Document Execute Drill-Down Report Create Drill-Down Report Change Report: Settings Display Report: Settings Report Painter: Create Form Report Painter: Change Form Report Painter: Display Form Edit G/L Account Centrally G/L Account Balance Display Edit G/L Account Chart of accts data Change View Currency Exchange Rates: Overview Change View Posting Periods: Specify Time Intervals: Overview Maintain Worklists: Objects Vendor Line Item Display Vendor Line Item Display Create Vendor Change Vendor Display Vendor Vendor Account Changes Block/Unblock Vendor Flag for Deletion Vendor Confirm Change Vendor Display/Confirm Critical Vendor Changes N Vendor Balance Display Execute Drill-Down Report Create Drill-Down Report Change Report: Settings Display Report: Settings Report Painter: Create Form Report Painter: Change Form Report Painter: Display Form Enter Incoming Invoice Create Vendor Change Vendor

Transactional Codes F.08 F-02 FBL3N FBL4N FBR1 FBR2 FBRA FBV0 FGI0 FGI1 FGI2 FGI3 FGI4 FGI5 FGI6 FS00 FS10N FSP0 OB08 OB52 OB55 FBL1N FBL2N FK01 FK02 FK03 FK04 FK05 FK06 FK08 FK09 FK10 FKI0 FKI1 FKI2 FKI3 FKI4 FKI5 FKI6 MIRO XK01 XK02

Display Vendor Vendor Account Changes Block/Unblock Vendor Flag for Deletion Vendor Change Account Group Mass Maintenance: Vendors Customer Line Item Display Customer Line Item Display Customer Create Customer Change Customer Display Customer Account Changes Customer Block/Unblock Customer Flag for Deletion Customer Confirm Change Customer Create Customer Change Customer Display Customer Account Changes Customer Block/Unblock Customer Flag for Deletion Change Account Group Cash Journal XXX Company Code XXX Display Check Information Payment Document Checks Void Checks Not Used Renumber Checks Create Check Information Change Check Information/Cash Check Reprint Check Cancel Check Payment Void Issued Checks Delete Check Information on Payment Run Delete Check Information on Voided Checks Check Lots Check Register Documents for Asset (Change) Documents for Asset (Display) Documents for Asset (Reverse) Enter Asset Transaction: Asset Sale without Customer Enter Asset Transaction: Asset Retirement by Scrapping Depreciation Posting Run AuC Settlement Reversal of Settlement of AuC Year-end closing Asset Accounting Asset fiscal year change Asset Balances

XK03 XK04 XK05 XK06 XK07 XK99 FBL5N FBL6N FD01 FD02 FD03 FD04 FD05 FD06 FD08 XD01 XD02 XD03 XD04 XD05 XD06 XD07 FBCJ FCH1 FCH2 FCH3 FCH4 FCH5 FCH6 FCH7 FCH8 FCH9 FCHD FCHE FCHI FCHN AB02 AB03 AB08 ABAON ABAVN AFAB AIBU AIST AJAB AJRW AR01

Create Asset Change Asset Display Asset Changes Asset Block Asset Delete Asset Create Subnumber Asset Explorer

AS01 AS02 AS03 AS04 AS05 AS06 AS11 AW01N

T-Co AB02 AB03 AB08 ABAON ABAVN AFAB AIBU AIST AJAB AJRW AR01 AS01 AS02 AS03 AS04 AS05 AS06 AS11 AS21 AS22 AW01N F.08 F-02 FBCJ FBL1N FBL2N FBL3N FBL4N FBL5N FBL6N FBR1 FBR2 FBRA FBV0 FCH1 FCH2 FCH3 FCH4 FCH5 FCH6 FCH7 FCH8 FCH9 FCHD

FCHE FCHI FCHN FD01 FD02 FD03 FD04 FD05 FD06 FD08 FGI0 FGI1 FGI2 FGI3 FGI4 FGI5 FGI6 FK01 FK02 FK03 FK04 FK05 FK06 FK08 FK09 FK10 FKI0 FKI1 FKI2 FKI3 FKI4 FKI5 FKI6 FS00 FS01 FS02 FS03 FS04 FS05 FS06 FS10N FSP0 MIRO OB08 OB52 OB55 XD01

XD02 XD03 XD04 XD05 XD06 XD07 XK01 XK02 XK03 XK04 XK05 XK06 XK07 XK99

de Description Documents for Asset (Change) Documents for Asset (Display) Documents for Asset (Reverse) Enter Asset Transaction: Asset Sale without Customer Enter Asset Transaction: Asset Retirement by Scrapping Depreciation Posting Run AuC Settlement Reversal of Settlement of AuC Year-end closing Asset Accounting Asset fiscal year change Asset Balances Create Asset Change Asset Display Asset Changes Asset Block Asset Delete Asset Create Subnumber Create Group Asset Change Group Asset N Asset Explorer G/L: Account Balances Enter G/L Account Posting: Header Data Cash Journal XXX Company Code XXX N Vendor Line Item Display N Vendor Line Item Display N G/L Account Line Item Display N G/L Account Line Item Display N Customer Line Item Display N Customer Line Item Display Post with Reference Document: Header Data Post Document: Header Data Reset Cleared Items Post Parked Document Display Check Information Payment Document Checks Void Checks Not Used Renumber Checks Create Check Information Change Check Information/Cash Check Reprint Check Cancel Check Payment Void Issued Checks Delete Check Information on Payment Run

Delete Check Information on Voided Checks Check Lots Check Register Customer Create Customer Change Customer Display Customer Account Changes Customer Block/Unblock Customer Flag for Deletion Customer Confirm Change Execute Drill-Down Report Create Drill-Down Report Change Report: Settings Display Report: Settings Report Painter: Create Form Report Painter: Change Form Report Painter: Display Form Create Vendor Change Vendor Display Vendor Vendor Account Changes Block/Unblock Vendor Flag for Deletion Vendor Confirm Change Vendor Display/Confirm Critical Vendor Changes N Vendor Balance Display Execute Drill-Down Report Create Drill-Down Report Change Report: Settings Display Report: Settings Report Painter: Create Form Report Painter: Change Form Report Painter: Display Form Edit G/L Account Centrally Edit G/L Account Centrally Edit G/L Account Centrally Edit G/L Account Centrally Central G/L Account Changes Edit G/L Account Centrally Edit G/L Account Centrally N G/L Account Balance Display Edit G/L Account Chart of accts data Enter Incoming Invoice Change View Currency Exchange Rates: Overview Change View Posting Periods: Specify Time Intervals: Overview Maintain Worklists: Objects Customer Create

Customer Change Customer Display Customer Account Changes Customer Block/Unblock Customer Flag for Deletion Change Account Group Create Vendor Change Vendor Display Vendor Vendor Account Changes Block/Unblock Vendor Flag for Deletion Vendor Change Account Group Mass Maintenance: Vendors

D A A A A A A A A A A A A A A A A A A A

D AB02 AB03 AB08 ABAON ABAVN AFAB AIBU AIST AJAB AJRW AR01 AS01 AS02 AS03 AS04 AS05 AS06 AS11 AW01N

D Documents for Asset (Change) Documents for Asset (Display) Documents for Asset (Reverse) Enter Asset Transaction: Asset Sale without Customer Enter Asset Transaction: Asset Retirement by Scrapping Depreciation Posting Run AuC Settlement Reversal of Settlement of AuC Year-end closing Asset Accounting Asset fiscal year change Asset Balances Create Asset Change Asset Display Asset Changes Asset Block Asset Delete Asset Create Subnumber Asset Explorer