This document is posted to help you gain knowledge. Please leave a comment to let me know what you think about it! Share it to your friends and learn new things together.
1 Create/Edit GL Account Master Centrally FS00 (=FSP0+FSS0)Create Master Record in Chart/Accts. FSP0Create Master Record in Company Code FSS0Customer Master
1 Create Customer FD01/XD011 Change Customer (Centrally) FD02/XD021 Display Changes to the Customer Master FD04/XD041 Block/Unblock Customers (Centrally) FD05/XD051 Customer Master Data Comparison OV50
Vendor MasterCreate/Change/Display Vendor master (done in MM) FK01/XK01
Change Vendor (Centrally) (done in MM) FK02/XK02Bank Master1 Display Bank Master record FI03 (=FI01+FI02)
Create Bank Master record FI01Change Bank Master record FI02Asset Master
1 Create Asset Master record AS011 Change Asset Master record AS021 Create Asset Sub-number AS111 Delete Asset Master AS06
GENERAL LEDGERG/L Document Entry
1 Creating and Posting General Journal Entries FB501 Post with Clearing F-041 Post Incoming Payments F-061 Post Outgoing Payments F-071 Recurring Document FBD11 Individual Reversal FB081 Edit or Park G/L Document FV501 Reset Cleared Items FBRA1 Execute Recurring Entries F.14
G/L Account Management1 Display/Change Line Items FBL3N1 Clear General Ledger Account F-031 Display Balances FS10N
ACCOUNTS PAYABLEA/P Document Entry
1 Enter Vendor Invoice FB601 Enter Vendor Credit Memo FB65
A/P Account Management1 Clear Vendor Account F-441 Post with Clearing (Clear vendor account) F-511 Display Vendor Account Balance FK10N1 Display Vendor Line Items FBL1N
Depreciation1 Normal Depreciation Posting Run AFAB
Sale/Retirement1 Asset Sale without customer ABAON1 Asset Retirement by scrapping ABAVN1 Distribute capital assets under construction AIAB1 Settle capital assets under construction AIBU
A/P1 Run Vendor Listing F.401 Display Vendor Account Balances F.42
ControllingCOST ELEMENT ACCOUNTINGCost Element
1 Display Cost Element KA03 (=KA01+KA02+KA06)Create Primary Cost Element KA01Change Cost Element KA02Create Secondary Cost Element KA06Cost Element Group
1 Display Cost Element Group KAH3 (=KAH1+KAH2)Create Cost Element Group KAH1Change Cost Element Group KAH2
COST CENTER ACCOUNTINGCost Center
1 Display Cost Center KS03 (=KS01+KS02)Create Cost Center KS01Change Cost Center KS02Cost Center Group
1 Display Cost Center Group KSH3 (=KSH1+KSH2))Create Cost Center Group KSH1Change Cost Center Group KSH2Standard Hierarchy
1 Display Standard Hierarchy OKENN(=OKEON)Change Standard Hierarchy OKEONPlanning
1 Copy Plan to Plan KP971 Copy Actual to Plan KP98
INTERNAL ORDERSMaster Data
1 Create Internal Order KO01(=KO02)Change Internal Order KO02Actual Postings
MASTER RECORDSBusiness PartnersCreate Customer Master Centrally (done in FI) XD01/VD01Change Customer Master Centrally (done in FI) XD02/VD02Display Changes to the Customer Master (done in FI) XD04/VD04Block or Unblock a Customer (done in FI) XD05/VD05Display of Changes for Customer (done in FI) OV50
Sales Order1 Create a Sales Order VA011 Change a Sales Order VA021 List of Sales Orders VA051 Display Incomplete Sales Orders (Sales Order Error LogV.021 Display Blocked Orders V.141 Display a List of Orders Within Time Period SDO1
Debit Memo Request Processing1 Create a Debit Memo Request VA011 Change a Debit Memo Request VA02
List of Debit Memo Requests VA05Display Blocked Debit Memo Requests V.14Display a List of Orders Within Time Period SDO1
Credit Memo Request Processing1 Create a Credit Memo Request VA011 Change a Credit Memo Request VA02
List of Credit Memo Requests VA05Display Blocked Credit Memo Requests V.14Display a List of Orders Within Time Period SDO1
Returns1 Returns Order VA011 Returns Delivery VL01N1 Credit for Returns VF01
SHIPPING AND TRANSPORTATIONDelivery
1 Create Delivery VL01N1 Change Outbound Delivery VL02N1 Display Delivery Change Documents VL221 Output from Deliveries VL711 Process Delivery Due List VL10A
Picking1 Sel. Outbound deliveries for picking VL06O
Post Goods Issue1 Deliveries for Goods Issue VL06G1 Cancel Goods Issue for Delivery Note VL091 Goods Issue (background) VL23
BILLING1 Create Billing Document VF011 Change Billing Document VF021 Process Billing Due List VF041 List Billing Documents VF051 Release Billing Documents VFX3
Rel. 4.6C CORE PCC BUSINESS PROCESSES TCode Menu Path EUP Cat.
Financial AccountingMASTER RECORDS
G/L Account MasterCreate/Edit GL Account Master Centrally FS00 (=FSP0+FSS0)Create Master Record in Chart/Accts. FSP0Create Master Record in Company Code FSS0Customer MasterCreate Customer FD01/XD01Change Customer (Centrally) FD02/XD02Display Changes to the Customer Master FD04/XD04Block/Unblock Customers (Centrally) FD05/XD05Customer Master Data Comparison OV50Vendor MasterCreate/Change/Display Vendor master (done in M FK01/XK01Change Vendor (Centrally) (done in MM) FK02/XK02
Bank MasterDisplay Bank Master record FI03 (=FI01+FI02)Create Bank Master record FI01Change Bank Master record FI02Asset MasterCreate Asset Master record AS01Change Asset Master record AS02Create Asset Sub-number AS11Delete Asset Master AS06
GENERAL LEDGERG/L Document EntryCreating and Posting General Journal Entries FB50Post with Clearing F-04Post Incoming Payments F-06Post Outgoing Payments F-07Recurring Document FBD1Individual Reversal FB08Edit or Park G/L Document FV50Reset Cleared Items FBRAExecute Recurring Entries F.14
G/L Account ManagementDisplay/Change Line Items FBL3NClear General Ledger Account F-03Display Balances FS10N
FIXED ASSETSAcquisitionExternal Acquisition with vendor F-90
DepreciationNormal Depreciation Posting Run AFAB
Sale/Retirement
Asset Sale without customer ABAONAsset Retirement by scrapping ABAVNDistribute capital assets under construction AIABSettle capital assets under construction AIBU
MM INFORMATION SYSTEMPurchasingPurchase Orders by Material Group ME2CAnalysis of Order Values ME81InventoryDifference List MI20Material DocumentMaintain Material Source List ME01Change Material Document MB02Output Processing for Mat. Documents MB90Logistics Info system
Rel. 4.6C CORE PCC BUSINESS PROCESSES TCode Menu Path EUP Cat.EUP
Filename
Sales and Distribution
MASTER RECORDSBusiness PartnersCreate Customer Master Centrally (done in FI) XD01/VD01Change Customer Master Centrally (done in FI) XD02/VD02Display Changes to the Customer Master (done i XD04/VD04Block or Unblock a Customer (done in FI) XD05/VD05Display of Changes for Customer (done in FI) OV50Create One-time Customer (Sales) V-07/VD01Create Payer (Centrally) V-08/VD01Create Ordering Party (Centrally) V-09/VD01
Product MasterMaterial:Create Material (General) (done in MM) MM01
Sales OrderCreate a Sales Order VA01Change a Sales Order VA02List of Sales Orders VA05
Display Incomplete Sales Orders (Sales Order E V.02Display Blocked Orders V.14Display a List of Orders Within Time Period SDO1
Debit Memo Request ProcessingCreate a Debit Memo Request VA01Change a Debit Memo Request VA02List of Debit Memo Requests VA05Display Blocked Debit Memo Requests V.14Display a List of Orders Within Time Period SDO1
Credit Memo Request ProcessingCreate a Credit Memo Request VA01Change a Credit Memo Request VA02
List of Credit Memo Requests VA05Display Blocked Credit Memo Requests V.14Display a List of Orders Within Time Period SDO1
ReturnsReturns Order VA01Returns Delivery VL01NCredit for Returns VF01