SAP Transaction List, SAP Evaluation, SAP Technical Upgrade Transaction Code Description Application Component BD87 Status Monitor for ALE Messages BC - Basis Components DB16ORA Display DB Check Results: Oracle BC - Basis Components DB6EXL DB6: Analyze Exclusive Lock Waits BC - Basis Components DB6SPACE DB6: Space Analysis BC - Basis Components FILE Cross-Client File Names/Paths BC - Basis Components OAC3 SAP ArchiveLink: Links BC - Basis Components OAOH SAP ArchiveLink: Create documents BC - Basis Components OB08 C FI Maintain table TCURR BC - Basis Components PFCG Role Maintenance BC - Basis Components PO03 Maintain Job BC - Basis Components PO10 Maintain Organizational Unit BC - Basis Components PO13 Maintain Position BC - Basis Components PP01 Maintain Plan Data (Menu- Guided) BC - Basis Components PPMDT Manager's Desktop BC - Basis Components RSSCD100_PFCG Change Documents for Role Admin. BC - Basis Components RSSCD100_PFCG_USER For Role Assignment BC - Basis Components RSUSR200 List of Users per Login Date BC - Basis Components SAINT Add-On Installation Tool BC - Basis Components SARA Archive Administration BC - Basis Components SART Display Report Tree BC - Basis Components SAR_OBJ_IND_CUS Cross-Archiving- Obj. Customizing BC - Basis Components SCA6_D Cannot be executed directly BC - Basis Components SCAL Factory Calendar with GUI BC - Basis Components SCC1 Client Copy - Special BC - Basis Components
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.
Transcript
SAP Transaction List, SAP Evaluation, SAP Technical Upgrade Transaction Code Description Application ComponentBD87 Status Monitor for ALE Messages BC - Basis ComponentsDB16ORA Display DB Check Results: Oracle BC - Basis ComponentsDB6EXL DB6: Analyze Exclusive Lock Waits BC - Basis ComponentsDB6SPACE DB6: Space Analysis BC - Basis ComponentsFILE Cross-Client File Names/Paths BC - Basis ComponentsOAC3 SAP ArchiveLink: Links BC - Basis ComponentsOAOH SAP ArchiveLink: Create documents BC - Basis ComponentsOB08 C FI Maintain table TCURR BC - Basis ComponentsPFCG Role Maintenance BC - Basis ComponentsPO03 Maintain Job BC - Basis ComponentsPO10 Maintain Organizational Unit BC - Basis ComponentsPO13 Maintain Position BC - Basis ComponentsPP01 Maintain Plan Data (Menu-Guided) BC - Basis ComponentsPPMDT Manager's Desktop BC - Basis ComponentsRSSCD100_PFCG Change Documents for Role Admin. BC - Basis ComponentsRSSCD100_PFCG_USER For Role Assignment BC - Basis ComponentsRSUSR200 List of Users per Login Date BC - Basis ComponentsSAINT Add-On Installation Tool BC - Basis ComponentsSARA Archive Administration BC - Basis ComponentsSART Display Report Tree BC - Basis ComponentsSAR_OBJ_IND_CUS Cross-Archiving- Obj. Customizing BC - Basis ComponentsSCA6_D Cannot be executed directly BC - Basis ComponentsSCAL Factory Calendar with GUI BC - Basis ComponentsSCC1 Client Copy - Special Selections BC - Basis ComponentsSCC4 Client Administration BC - Basis ComponentsSCUL Central User Management Log BC - Basis ComponentsSE13 Maintain Technical Settings (Tables) BC - Basis ComponentsSE16 Data Browser BC - Basis ComponentsSE17 General Table Display BC - Basis ComponentsSE71 SAPscript form BC - Basis ComponentsSE93 Maintain Transaction Codes BC - Basis ComponentsSEARCH_SAP_MENU Find in SAP Menu BC - Basis ComponentsSESSION_MANAGER Session Manager Menu Tree Display BC - Basis ComponentsSM02 System Messages BC - Basis ComponentsSM13 Display Update Records BC - Basis ComponentsSM20 Security Audit Log Assessment BC - Basis ComponentsSM21 Online System Log Analysis BC - Basis ComponentsSM30 Call View Maintenance BC - Basis ComponentsSM31 Call View Maintenance Like SM30 BC - Basis ComponentsSM34 Viewcluster maintenance call BC - Basis Components
Transaction Code Description Application ComponentSM36 Schedule Background Job BC - Basis ComponentsSM37 Overview of job selection BC - Basis ComponentsSM37C Flexible version of job selection BC - Basis ComponentsSM58 Asynchronous RFC Error Log BC - Basis ComponentsSMEN Session Manager Menu Tree Display BC - Basis ComponentsSMX Display Own Jobs BC - Basis ComponentsSNUM Number Range Driver BC - Basis ComponentsSO10 SAPscript: Standard Texts BC - Basis ComponentsSO24 SAPoffice: Maintenance of default PC BC - Basis ComponentsSOST SOST Evaluation BC - Basis ComponentsSP01 Output Controller BC - Basis ComponentsSP02 Display Spool Requests BC - Basis ComponentsSP12 TemSe Administration BC - Basis ComponentsSPRO Customizing - Edit Project BC - Basis ComponentsSQ03 SAP Query: Maintain user groups BC - Basis ComponentsST02 Setups/Tune Buffers BC - Basis ComponentsSTVARV Selection variable maint. (TVARV) BC - Basis ComponentsSU24 Auth. Obj. Check Under Transactions BC - Basis ComponentsSU56 Analyze User Buffer BC - Basis ComponentsSUPC Role Profiles BC - Basis ComponentsSWU3 Consistency check: Customizing BC - Basis ComponentsS_BCE_68001394 Users According to Complex Criteria BC - Basis ComponentsS_BCE_68001395 Users According to Complex Criteria BC - Basis ComponentsS_BCE_68001396 Users According to Complex Criteria BC - Basis ComponentsS_BCE_68001397 Users According to Complex Criteria BC - Basis ComponentsS_BCE_68001398 Users According to Complex Criteria BC - Basis ComponentsS_BCE_68001399 Users According to Complex Criteria BC - Basis ComponentsS_BCE_68001400 Users According to Complex Criteria BC - Basis ComponentsS_BCE_68001401 Critical Combinations of Auth. BC - Basis ComponentsS_BCE_68001403 With Critical Authorizations BC - Basis ComponentsS_BCE_68001409 Profiles According to Complex Crit. BC - Basis ComponentsS_BCE_68001415 Auth. According to Complex Criteria BC - Basis ComponentsS_BCE_68001417 Auth. According to Complex Criteria BC - Basis ComponentsS_BCE_68001418 Act. Grps According to Complex Crit. BC - Basis ComponentsS_BCE_68001419 Act. Grps According to Complex Crit. BC - Basis ComponentsS_BCE_68001420 Act. Grps According to Complex Crit. BC - Basis ComponentsS_BCE_68001422 Act. Grps According to Complex Crit. BC - Basis ComponentsS_BCE_68001425 Act. Grps According to Complex Crit. BC - Basis ComponentsS_BCE_68001426 Transactions for User BC - Basis ComponentsS_BCE_68001428 Transactions for User BC - Basis ComponentsS_BCE_68001429 Transactions for User BC - Basis Components
Transaction Code Description Application ComponentS_BCE_68001430 Comparisons BC - Basis ComponentsS_BCE_68001439 For user BC - Basis ComponentsS_BCE_68001777 of roles BC - Basis ComponentsS_BCE_68002041 Executable for Role BC - Basis ComponentsS_BIE_59000197 Report cross-system information BC - Basis ComponentsS_BIE_59000199 Report cross-system information BC - Basis ComponentsUSMM Customer measurement BC - Basis ComponentsWE05 IDoc Lists BC - Basis ComponentsWE20 Partner profiles BC - Basis Components
CADO Time Sheet: Display DataCA - Cross-Application Components
CAT2 Time Sheet: Maintain TimesCA - Cross- Application Components
CAT2_ISCR CATS: Maintain Times (Init. Screen)CA - Cross-Application Components
CAT3 Time Sheet: Display TimesCA - Cross-Application Components
CJ30 Change Project Original Budget CO - ControllingCJ31 Display Project Original Budget CO - ControllingCJ3B Display Budget Document CO - ControllingCJ40 Change Project Plan CO - ControllingCJ41 Display Project Plan CO - ControllingCJ88 Settle Projects and Networks CO - ControllingCJ8G Actual Settlement: Projects/Networks CO - ControllingCK24 Mark/Release Standard Cost Estimate CO - ControllingCK40N Edit Costing Run CO - ControllingCK79_99 Material: Itemization Comparison CO - ControllingCKM3 Material Price Analysis CO - ControllingCKMB Display Material Ledger Document CO - ControllingCKMPCD Display Price Change Document CO - ControllingCKR1 Reorganization in Product Costing CO - ControllingCO42 Act. Overhead: Prod.Ordr Ind.Pro. CO - ControllingCO43 Act. Overhead: Prod.Ordr Col.Pro. CO - ControllingCO88 Act. Settlment: Prod./Process Orders CO - ControllingCO8A Presett. Co- Products, Postprocessing CO - ControllingCO8B Presett. Co- Products, Postprocessing CO - ControllingCON2 Actual Reval.: Prod.Ordr Col.Pro. CO - ControllingGRE0 Report Writer: Extract Management CO - ControllingKA01 Create Cost Element CO - ControllingKA02 Change Cost Element CO - ControllingKA03 Display Cost Element CO - ControllingKA04 Delete cost element CO - ControllingKA05 Cost element: display changes CO - ControllingKA06 Create Secondary Cost Element CO - ControllingKA23 Cost Elements: Master Data Report CO - ControllingKA24 Delete Cost Elements CO - ControllingKAH1 Create Cost Element Group CO - ControllingKAH2 Change cost element group CO - ControllingKAH3 Display cost element group CO - ControllingKALC Cost Flow Message CO - ControllingKALR Reconciliaton Ledger: CO Line Items CO - ControllingKB11N Enter Manual Repostings of Costs CO - ControllingKB13N Display Manual Repostings of Costs CO - Controlling
Transaction Code Description Application ComponentKB14N Reverse Manual Repostings of Costs CO - ControllingKB15N Enter Manual Allocations CO - ControllingKB21N Enter Direct Activity Allocation CO - ControllingKB23N Display Direct Activity Allocation CO - ControllingKB24N Reverse Direct Activity Allocation CO - ControllingKB31 Enter Statistical Key Figures CO - ControllingKB31N Enter Statistical Key Figures CO - ControllingKB33N Display Statistical Key Figures CO - ControllingKB34N Reverse Statistical Key Figures CO - ControllingKB43N Display Manual Repostings of Revenue CO - ControllingKB61 Enter Reposting of CO Line Items CO - ControllingKB63 Display Reposting of CO Line Items CO - ControllingKB65 Enter Indirect Acty Alloc.Reposting: CO - ControllingKB66 Display Indir. Acty Alloc. Reposting CO - ControllingKB67 Reverse IAA Reposting CO - ControllingKBK6 CO-CCA: Manual Actual Price CO - ControllingKE24 Line Item Display - Actual Data CO - ControllingKE30 Execute profitability report CO - ControllingKE31 Create profitability report CO - ControllingKE32 Change Report CO - ControllingKE34 Create form CO - ControllingKEDE Maintain Derivation Rule Entries CO - ControllingKEDR Maintain Derivation Strategy CO - ControllingKES3 Maintain Characteristics Hierarchy CO - ControllingKEU1 Create Actual Transfer of CCtr Costs CO - ControllingKEU5 Perform act. cost-ctr cost transfer CO - ControllingKISR Execute Actual Segment Adjustment CO - ControllingKK87 Actual settmt: prodn cost collector CO - ControllingKKA0 Maintain Cutoff Period CO - ControllingKKAO WIP Calc.: Collective Processing CO - ControllingKKBC_HOE Analyze Summarization Object CO - ControllingKKBC_ORD Analyze Order CO - ControllingKKBC_PKO Analyze Product Cost Collector CO - ControllingKKF1 Create CO Production Order CO - ControllingKKF2 Change CO Production Order CO - ControllingKKF3 Display CO Production Order CO - ControllingKKF6N Maintain Product Cost Collector CO - ControllingKKRC Summarization: CO Object CO - ControllingKKS1 Variances - Product Cost by Lot (C) CO - ControllingKL01 Create activity type CO - ControllingKL02 Change activity type CO - Controlling
Transaction Code Description Application ComponentKL03 Display Activity Type CO - ControllingKL04 Delete activity type CO - ControllingKL13 Activity Types: Master Data Report CO - ControllingKL14 Delete Activity Types CO - ControllingKO01 Create Internal Order CO - ControllingKO02 Change Order CO - ControllingKO03 Display Internal Order CO - ControllingKO04 Order Manager CO - ControllingKO12 Change Order Plan (Overall, Year) CO - ControllingKO13 Display Order Plan (Overall, Year) CO - ControllingKO22 Change Order Budget CO - ControllingKO23 Display Order Budget CO - ControllingKO24 Change Order Supplement CO - ControllingKO25 Display Order Supplement CO - ControllingKO26 Change Order Return CO - ControllingKO30 Activate Orders Availability Control CO - ControllingKO88 Actual Settlement: Order CO - ControllingKO8G Act. Settlment: Int.-/Maint. Orders CO - ControllingKO9E Plan Settlement: Internal Order CO - ControllingKO9G Plan Settlement: Internal Orders CO - ControllingKOB1 Orders: Actual Line Items CO - ControllingKOB2 Orders: Commitment Line Items CO - ControllingKOC4 Cost Analysis CO - ControllingKOCF Carry Forward Order Commitments CO - ControllingKOH1 Create Order Group CO - ControllingKOH2 Change Order Group CO - ControllingKOH3 Display Order Group CO - ControllingKOK2 Collective Proc. Internal Orders CO - ControllingKOK3 Collective Disp. Internal Orders CO - ControllingKOK4 Aut. Collect. Proc. Internal Orders CO - ControllingKOK5 Master Data List Internal Orders CO - ControllingKOSRLIST_OR Internal Orders: Coll. Displ. SettRu CO - ControllingKP04 Set Planner Profile CO - ControllingKP06 Change CElem/Activity Input Planning CO - ControllingKP07 Display Planning CElem/Act. Input CO - ControllingKP26 Change Plan Data for Activity Types CO - ControllingKP27 Display Plan Data for Activity Types CO - ControllingKP47 Display Stat. Key Figure Plan Data CO - ControllingKP97 Copy Planning for Cost Centers CO - ControllingKPF6 Change CElem/Activity Input Planning CO - ControllingKPF7 Display CElem./Acty Input Planning CO - Controlling
Transaction Code Description Application ComponentKPZ2 Change Cost Center Budget CO - ControllingKS01 Create cost center CO - ControllingKS02 Change cost center CO - ControllingKS03 Display cost center CO - ControllingKS04 Delete cost center CO - ControllingKS05 Cost center: Display changes CO - ControllingKS12 Change Cost Centers CO - ControllingKS13 Cost Centers: Master Data Report CO - ControllingKSA8 Plan Accrual for Cost Centers CO - ControllingKSB1 Cost Centers: Actual Line Items CO - ControllingKSB2 Cost Centers: Commitment Line Items CO - ControllingKSB5 Controlling Documents: Actual CO - ControllingKSBL Cost centers: Planning overview CO - ControllingKSBP Cost Centers: Plan Line Items CO - ControllingKSBT Cost centers: Activity prices CO - ControllingKSH1 Create Cost Center Group CO - ControllingKSH2 Change Cost Center Group CO - ControllingKSH3 Display Cost Center Group CO - ControllingKSII Actual Price Determination: CCtrs CO - ControllingKSS2 Actual Cost Splitting: Cost Centers CO - ControllingKSU1 Create Actual Assessment CO - ControllingKSU2 Change Actual Assessment CO - ControllingKSU3 Display Actual Assessment CO - ControllingKSU5 Execute Actual Assessment CO - ControllingKSUB Execute Plan Assessment CO - ControllingKSV1 Create Actual Distribution CO - ControllingKSV2 Change Actual Distribution CO - ControllingKSV3 Display Actual Distribution CO - ControllingKSV5 Execute Actual Distribution CO - ControllingKSVB Execute Plan Distribution CO - ControllingKVBI Sales Documents: Line Items Actual CO - ControllingMR11 GR/IR account maintenance CO - ControllingMR11SHOW Account Maint.Docu.Display-Reversal CO - ControllingOKB2 Transfer G/L Acct: Maintain Defaults CO - ControllingOKB3 Batch Input for Cost Elements CO - ControllingOKB9 Change Automatic Account Assignment CO - ControllingOKC9 Define Substitution CO - ControllingOKENN Display Standard Hierarchy CO - ControllingOKEON Change Standard Hierarchy CO - ControllingOKKN Costing Variants for Product Costing CO - ControllingOKOV Select. Variants for Internal Orders CO - Controlling
Transaction Code Description Application ComponentOKP1 Maintain Period Lock CO - ControllingOKP2 Display Period Lock CO - ControllingOKTZ Cost Comp. Str (View Cluster Maint.) CO - ControllingRPC0 Info. System CCtrs: Presettings CO - ControllingSE16N General Table Display CO - ControllingS_P99_41000062 Materials List: Prices and Inventory CO - ControllingS_P99_41000111 List of Existing Mat. Cost Estimates CO - ControllingVA88 Actual Settlement: Sales Orders CO - Controlling1KE4 EC-PCA: Customizing monitor EC - Enterprise Controlling4KE5 EC-PCA: Execute Actual Distribution EC - Enterprise Controlling7KE1 Change Plan Costs/Revenues EC - Enterprise ControllingKCH2 Change profit center hierarchy EC - Enterprise ControllingKCH3 Display profit center hierarchy EC - Enterprise ControllingKCH5N EC-PCA: Change Standard Hierarchy EC - Enterprise ControllingKCH6N EC-PCA: Display Standard Hierarchy EC - Enterprise ControllingKDH3 Display Account Group EC - Enterprise ControllingKE51 Create Profit Center EC - Enterprise ControllingKE52 Change Profit Center EC - Enterprise ControllingKE53 Display Profit Center EC - Enterprise ControllingKE5X Profit Center: Master Data Index EC - Enterprise ControllingKE5Z Profit Center: Actual Line Items EC - Enterprise ControllingKEMDM Profit Center Master Data Maint. EC - Enterprise ControllingAB01 Create asset transactions FI - Financial AccountingAB03 Display Asset Document FI - Financial AccountingAB08 Reverse Line Items FI - Financial AccountingABAA Unplanned depreciation FI - Financial AccountingABAON Asset Sale Without Customer FI - Financial AccountingABAV Asset Retirement by Scrapping FI - Financial AccountingABAVN Asset Retirement by Scrapping FI - Financial AccountingABF1 Post Document FI - Financial AccountingABSO Miscellaneous Transactions FI - Financial AccountingABT1N Intercompany Asset Transfer FI - Financial AccountingABUMN Transfer within Company Code FI - Financial AccountingABZE Acquisition from in-house production FI - Financial AccountingABZON Acquis. w/Autom. Offsetting Entry FI - Financial AccountingAFAB Post depreciation FI - Financial AccountingAFAR Recalculate Depreciation FI - Financial AccountingAFBD Recreate Dep. Batch Input Session FI - Financial AccountingAFBP Create depreciation posting log FI - Financial AccountingAIST Reverse Settlement of AuC FI - Financial AccountingAO90 Account assignmt Acquisitions FI - Financial Accounting
Transaction Code Description Application ComponentAR01 Call Asset List FI - Financial AccountingAR02 Call Up Asset History Sheet FI - Financial AccountingAR03 Call Up Depreciation List FI - Financial AccountingAR05 Call Up Asset Acquisition List FI - Financial AccountingAS01 Create Asset Master Record FI - Financial AccountingAS02 Change Asset Master Record FI - Financial AccountingAS03 Display Asset Master Record FI - Financial AccountingAS05 Block Asset Master Record FI - Financial AccountingAS06 Delete Asset Record/Mark for Delet. FI - Financial AccountingAS11 Create Asset Sub-Number FI - Financial AccountingAS91 Create Old Asset FI - Financial AccountingAS92 Change Old Asset FI - Financial AccountingAS93 Display Old Asset FI - Financial AccountingASKB Periodic Asset Postings FI - Financial AccountingAW01N Asset Explorer FI - Financial AccountingF- 01 Enter Sample Document FI - Financial AccountingF- 02 Enter G/L Account Posting FI - Financial AccountingF- 03 Clear G/L Account FI - Financial AccountingF- 04 Post with Clearing FI - Financial AccountingF- 05 Post Foreign Currency Valuation FI - Financial AccountingF- 21 Enter Transfer Posting FI - Financial AccountingF- 22 Enter Customer Invoice FI - Financial AccountingF- 28 Post Incoming Payments FI - Financial AccountingF- 30 Post with Clearing FI - Financial AccountingF- 32 Clear Customer FI - Financial AccountingF- 41 Enter Vendor Credit Memo FI - Financial AccountingF- 43 Enter Vendor Invoice FI - Financial AccountingF- 44 Clear Vendor FI - Financial AccountingF-47 Down Payment Request FI - Financial AccountingF-48 Post Vendor Down Payment FI - Financial AccountingF- 53 Post Outgoing Payments FI - Financial AccountingF- 58 Payment with Printout FI - Financial AccountingF- 90 Acquisition from purchase w. vendor FI - Financial AccountingF- 92 Asset Retire. frm Sale w/ Customer FI - Financial AccountingF.01 ABAP/4 Report: Balance Sheet FI - Financial AccountingF.03 Reconciliation FI - Financial AccountingF.05 Foreign Currency Valuation FI - Financial AccountingF.08 G/L: Account Balances FI - Financial AccountingF.10 G/L: Chart of Accounts FI - Financial AccountingF.13 ABAP/4 Report: Automatic Clearing FI - Financial AccountingF.14 ABAP/4 Report: Recurring Entries FI - Financial Accounting
Transaction Code Description Application ComponentF.15 ABAP/4 Report: List Recurr.Entries FI - Financial AccountingF.16 ABAP/4 Report: G/L Bal.Carried Fwd FI - Financial AccountingF.19 G/L: Goods/Invoice Received Clearing FI - Financial AccountingF.31 Credit Management - Overview FI - Financial AccountingF.35 Credit Master Sheet FI - Financial AccountingF.50 G/L: Profitability Segment Adjustmnt FI - Financial AccountingF.56 Delete Recurring Document FI - Financial AccountingF.64 Correspondence: Maintain Requests FI - Financial AccountingF.80 Mass Reversal of Documents FI - Financial AccountingF.81 Reverse Posting for Accr./Defer.Docs FI - Financial AccountingF110 Parameters for Automatic Payment FI - Financial AccountingFB00 Accounting Editing Options FI - Financial AccountingFB01 Post Document FI - Financial AccountingFB02 Change Document FI - Financial AccountingFB03 Display Document FI - Financial AccountingFB04 Document Changes FI - Financial AccountingFB05 Post with Clearing FI - Financial AccountingFB07 Control Totals FI - Financial AccountingFB08 Reverse Document FI - Financial AccountingFB09 Change Line Items FI - Financial AccountingFB09D Display line items FI - Financial AccountingFB1D Clear Customer FI - Financial AccountingFB1K Clear Vendor FI - Financial AccountingFB1S Clear G/L Account FI - Financial AccountingFB41 Post Tax Payable FI - Financial AccountingFB50 G/L Acct Pstg: Single Screen Trans. FI - Financial AccountingFB60 Enter Incoming Invoices FI - Financial AccountingFB65 Enter Incoming Credit Memos FI - Financial AccountingFB70 Enter Outgoing Invoices FI - Financial AccountingFB75 Enter Outgoing Credit Memos FI - Financial AccountingFBA2 Post Customer Down Payment FI - Financial AccountingFBA6 Vendor Down Payment Request FI - Financial AccountingFBA7 Post Vendor Down Payment FI - Financial AccountingFBA8 Clear Vendor Down Payment FI - Financial AccountingFBB1 Post Foreign Currency Valn FI - Financial AccountingFBD1 Enter Recurring Entry FI - Financial AccountingFBD2 Change Recurring Entry FI - Financial AccountingFBD3 Display Recurring Entry FI - Financial AccountingFBD4 Display Recurring Entry Changes FI - Financial AccountingFBD5 Realize Recurring Entry FI - Financial AccountingFBL1 Display Vendor Line Items FI - Financial Accounting
Transaction Code Description Application ComponentFBL1N Vendor Line Items FI - Financial AccountingFBL3 Display G/L Account Line Items FI - Financial AccountingFBL3N G/L Account Line Items FI - Financial AccountingFBL5 Display Customer Line Items FI - Financial AccountingFBL5N Customer Line Items FI - Financial AccountingFBM3 Display Sample Document FI - Financial AccountingFBP1 Enter Payment Request FI - Financial AccountingFBR2 Post Document FI - Financial AccountingFBRA Reset Cleared Items FI - Financial AccountingFBS1 Enter Accrual/Deferral Doc. FI - Financial AccountingFBU3 Display Intercompany Document FI - Financial Accounting
FBU8Reverse Cross- Company Code Document
FI - Financial Accounting
FBV0 Post Parked Document FI - Financial AccountingFBV2 Change Parked Document FI - Financial AccountingFBV3 Display Parked Document FI - Financial AccountingFBVB Post Parked Document FI - Financial AccountingFBZ0 Display/Edit Payment Proposal FI - Financial AccountingFBZ1 Post Incoming Payments FI - Financial AccountingFBZ2 Post Outgoing Payments FI - Financial AccountingFBZ4 Payment with Printout FI - Financial AccountingFBZ5 Print Check for Payment Document FI - Financial AccountingFCH1 Display Check Information FI - Financial AccountingFCH2 Display Payment Document Checks FI - Financial AccountingFCH5 Create Check Information FI - Financial AccountingFCH6 Change Check Information/Cash Check FI - Financial AccountingFCH7 Reprint Check FI - Financial AccountingFCH8 Reverse Check Payment FI - Financial AccountingFCH9 Void Issued Check FI - Financial AccountingFCHD Delete Payment Run Check Information FI - Financial AccountingFCHG Delete cashing/extract data FI - Financial AccountingFCHI Check Lots FI - Financial AccountingFCHN Check Register FI - Financial AccountingFCHT Change Check/Payment Assignment FI - Financial AccountingFD01 Create Customer (Accounting) FI - Financial AccountingFD02 Change Customer (Accounting) FI - Financial AccountingFD03 Display Customer (Accounting) FI - Financial AccountingFD05 Block Customer (Accounting) FI - Financial AccountingFD06 Mark Customer for Deletion (Acctng) FI - Financial AccountingFD10N Customer Balance Display FI - Financial AccountingFD10NA Customer Bal. Display with Worklist FI - Financial Accounting
Transaction Code Description Application ComponentFD11 Customer Account Analysis FI - Financial AccountingFD32 Change Customer Credit Management FI - Financial AccountingFD33 Display Customer Credit Management FI - Financial AccountingFDTA TemSe/REGUT Data Administration FI - Financial AccountingFF_5 Import Electronic Bank Statement FI - Financial AccountingFI12 Change House Banks/Bank Accounts FI - Financial AccountingFK01 Create Vendor (Accounting) FI - Financial AccountingFK02 Change Vendor (Accounting) FI - Financial AccountingFK03 Display Vendor (Accounting) FI - Financial AccountingFK04 Vendor Changes (Accounting) FI - Financial AccountingFK05 Block Vendor (Accounting) FI - Financial AccountingFK06 Mark Vendor for Deletion (Acctng) FI - Financial AccountingFK08 Confirm Vendor Individually (Acctng) FI - Financial AccountingFK09 Confirm Vendor List (Accounting) FI - Financial AccountingFK10N Vendor Balance Display FI - Financial AccountingFKMT FI Acct Assignment Model Management FI - Financial AccountingFM2F Display Budget Document FI - Financial AccountingFM3I Create Commitment Item FI - Financial AccountingFM3S Display Commitment Item FI - Financial AccountingFMEM FMCA: Display Drilldown Report FI - Financial AccountingFS00 G/L acct master record maintenance FI - Financial AccountingFS01 Create Master Record FI - Financial AccountingFS04 G/L Account Changes (Centrally) FI - Financial AccountingFS10 G/L Account Balance FI - Financial AccountingFS10N Balance Display FI - Financial AccountingFS15 Copy G/L account changes: Send FI - Financial AccountingFSE2 Change Financial Statement Version FI - Financial AccountingFSP0 G/L acct master record in chrt/accts FI - Financial AccountingFSP4 G/L Account Changes in Chart/Accts FI - Financial AccountingFSS0 G/L account master record in co code FI - Financial AccountingFSS4 G/L Account Changes in Company Code FI - Financial AccountingFTXP Maintain Tax Code FI - Financial AccountingFV50 Park G/L Account Items FI - Financial AccountingFV60 Park Incoming Invoices FI - Financial AccountingGA35 Execute FI-SL actual distribution FI - Financial AccountingGB01 Document Entry for Local Ledgers FI - Financial AccountingGB06 Reverse Local FI-SL Actual Documnts FI - Financial AccountingGCL3 Display FI-SL Customizing Ledger FI - Financial AccountingGCVX FI-SL Substitution / Local FI - Financial AccountingGD13 Totals record display FI - Financial AccountingGD23 FI-SL: Local Actual Document Display FI - Financial Accounting
Transaction Code Description Application ComponentGGB0 Validation Maintenance FI - Financial AccountingGGB1 Substitution Maintenance FI - Financial AccountingGLPLSET FI-SL: Set a Planner Profile FI - Financial AccountingGP12N FI-SL: Change Plan Data FI - Financial AccountingGR23 Display library FI - Financial AccountingGR32 Change Report FI - Financial AccountingGR33 Display report FI - Financial AccountingGR51 Create report group FI - Financial AccountingGR52 Change Report Group FI - Financial AccountingGR53 Display report group FI - Financial AccountingGR54 Delete report group FI - Financial AccountingGR55 Execute Report Group FI - Financial AccountingGR57 Export report groups FI - Financial AccountingGR5L Directory: Report groups FI - Financial AccountingGRR1 RW: Create Row/Column Structure FI - Financial AccountingGRR2 RW: Change formula FI - Financial AccountingGRR3 RW: Display formula FI - Financial AccountingGS01 Create set FI - Financial AccountingGS02 Change Set FI - Financial AccountingGS03 Display Set FI - Financial AccountingGS08 Import sets FI - Financial AccountingGS12 Change Variable FI - Financial AccountingGS13 Display Variable FI - Financial AccountingGVTR FI-SL: Balance Carry Forward FI - Financial AccountingMK01 Create vendor (Purchasing) FI - Financial AccountingMK02 Change vendor (Purchasing) FI - Financial AccountingMK03 Display vendor (Purchasing) FI - Financial AccountingMK04 Change Vendor (Purchasing) FI - Financial AccountingMK05 Block vendor (Purchasing) FI - Financial AccountingMK06 Mark vendor for deletion (purch.) FI - Financial AccountingOA02 Substitution: Mass Changes to Assets FI - Financial AccountingOAAQ Take back FI-AA year-end closing FI - Financial AccountingOAOA FI-AA: Define asset classes FI - Financial AccountingOAYZ Asset class: Depreciation areas FI - Financial AccountingOB28 C FI Maintain Table T001D FI - Financial AccountingOB52 C FI Maintain Table T001B FI - Financial AccountingOB58 C FI Maintain Table T011/T011T FI - Financial AccountingOB59 C FI Maintain Table T044A FI - Financial AccountingOB77 C FI Maintain Table T048/T048T FI - Financial AccountingOB78 C FI Maintain Table T048B FI - Financial AccountingOBA1 C FI Maintain Table T030 FI - Financial Accounting
Transaction Code Description Application ComponentOBA4 C FI Maintain Table T043T FI - Financial AccountingOBA7 C FI maintain table T003 FI - Financial AccountingOBBH C FI Maintain Table T001Q (Document) FI - Financial AccountingOBBW C FI Maintain Table T030 BI3+A00 FI - Financial AccountingOBC7 C FI Maintain Table T059Q FI - Financial AccountingOBPM4 Payment Medium Selection Variants FI - Financial AccountingOBR2 Delete Subledger Accounts FI - Financial AccountingOBVCU C FI Maintain View Cluster FI - Financial AccountingOBVU C FI Maintain View FI - Financial AccountingOBXC C FI Table T030 FI - Financial AccountingOBXP C FI Maintain Table T030 zaf FI - Financial AccountingOBYA C FI Table T030 FI - Financial AccountingOBYC C FI Table T030 FI - Financial AccountingPRCC Credit Card Clearing FI - Financial Accounting
S_ALR_87003642IMG Activity: SIMG_CFMENUORFBOB52
FI - Financial Accounting
S_P99_41000099 Payment List FI - Financial AccountingS_P99_41000101 Check Register FI - Financial AccountingVD01 Create Customer (Sales) FI - Financial AccountingVD03 Display Customer (Sales) FI - Financial AccountingVD05 Block customer (sales) FI - Financial AccountingXD01 Create Customer (Centrally) FI - Financial AccountingXD02 Change Customer (Centrally) FI - Financial AccountingXD03 Display Customer (Centrally) FI - Financial AccountingXK01 Create vendor (centrally) FI - Financial AccountingXK02 Change vendor (centrally) FI - Financial AccountingXK03 Display vendor (centrally) FI - Financial AccountingXK05 Block Vendor (Centrally) FI - Financial AccountingXK06 Mark vendor for deletion (centrally) FI - Financial AccountingLB02 Change transfer requirement LE - Logistics ExecutionLB03 Display Transfer Requirement LE - Logistics ExecutionLB10 TRs for Storage Type LE - Logistics ExecutionLB11 TRs for Material LE - Logistics ExecutionLB12 TRs and Posting Change for Mat.Doc. LE - Logistics ExecutionLP10 Direct picking for PO LE - Logistics ExecutionLS01N Create Warehouse Master Record LE - Logistics ExecutionLS02 Change Warehouse Master Record LE - Logistics ExecutionLS02N Change Warehouse Master Record LE - Logistics ExecutionLS03N Display Warehouse Master Record LE - Logistics ExecutionLS04 Display Empty Storage Bins LE - Logistics ExecutionLS23 Display Quants LE - Logistics Execution
Transaction Code Description Application ComponentLS24 Display Quants for Material LE - Logistics ExecutionLS26 Warehouse stocks per material LE - Logistics ExecutionLT01 Create Transfer Order LE - Logistics ExecutionLT02 Create TO for Inventory Difference LE - Logistics ExecutionLT03 Create TO from Delivery Note LE - Logistics ExecutionLT04 Create TO from TR LE - Logistics ExecutionLT05 Process Posting Change Notice LE - Logistics ExecutionLT06 Create TO for Material Document LE - Logistics ExecutionLT07 Create TO for mixed storage unit LE - Logistics ExecutionLT08 Manual addition to storage unit LE - Logistics ExecutionLT09 ID point function for storage units LE - Logistics ExecutionLT10 Create Transfer Order from List LE - Logistics ExecutionLT11 Confirm Transfer Order Item LE - Logistics ExecutionLT12 Confirm transfer order LE - Logistics ExecutionLT13 Confirm TO for storage unit LE - Logistics ExecutionLT15 Cancelling transfer order LE - Logistics ExecutionLT16 Cancelling TO for storage unit LE - Logistics ExecutionLT21 Display Transfer Order LE - Logistics ExecutionLT22 Display Transfer Order / Stor. Type LE - Logistics ExecutionLT23 Display Transfer Orders by Numbers LE - Logistics ExecutionLT24 Display Transfer Order / Material LE - Logistics ExecutionLT26 Transfer orders for storage bin LE - Logistics ExecutionLT31 Print TO Manually LE - Logistics ExecutionLU04 Selection of Posting Change Notices LE - Logistics ExecutionLX01 List of Empty Storage Bins LE - Logistics ExecutionLX02 Stock list LE - Logistics ExecutionLX03 Bin Status Report LE - Logistics ExecutionLX04 Capacity load utilization LE - Logistics ExecutionLX22 Process Inventory from Overview LE - Logistics ExecutionLX25 Inventory Status LE - Logistics ExecutionLX27 Stock levels by shelf life exp.date LE - Logistics ExecutionTK11 Create condition (shipment costs) LE - Logistics ExecutionVI01 Create shipment costs LE - Logistics ExecutionVI02 Change shipment costs LE - Logistics ExecutionVICI Call shipment info via CALL TRANS LE - Logistics ExecutionVL01 Create Delivery LE - Logistics ExecutionVL01N Create Outbound Dlv. with Order Ref. LE - Logistics ExecutionVL01NO Create Outbound Dlv. w/o Order Ref. LE - Logistics ExecutionVL02 Change Outbound Delivery LE - Logistics ExecutionVL02N Change Outbound Delivery LE - Logistics ExecutionVL03 Display Outbound Delivery LE - Logistics Execution
Transaction Code Description Application ComponentVL03N Display Outbound Delivery LE - Logistics ExecutionVL06P List of Outbound Dlvs for Picking LE - Logistics ExecutionVL09 Cancel Goods Issue for Delivery Note LE - Logistics ExecutionVL10 Edit User- specific Delivery List LE - Logistics ExecutionVL10A Sales Orders Due for Delivery LE - Logistics ExecutionVL10B Purchase Orders Due for Delivery LE - Logistics ExecutionVL10C Order Items Due for Delivery LE - Logistics ExecutionVL10D Purch. Order Items due for Delivery LE - Logistics ExecutionVL10F PurchOrd Schedule Lines due for Dlv. LE - Logistics ExecutionVL10G Documents due for Delivery LE - Logistics ExecutionVL10H Items Due for Delivery LE - Logistics ExecutionVL10X VL10 (technical) LE - Logistics ExecutionVL22 Display Delivery Change Documents LE - Logistics ExecutionVL23 Goods Issue (Background Processing) LE - Logistics ExecutionVL31N Create Inbound Delivery LE - Logistics ExecutionVL32 Change Inbound Delivery LE - Logistics ExecutionVL32N Change Inbound Delivery LE - Logistics ExecutionVL33 Display Inbound Delivery LE - Logistics ExecutionVL33N Display Inbound Delivery LE - Logistics ExecutionVL34 Worklist Inbound Deliveries LE - Logistics ExecutionVL71 Output from Outbound Deliveries LE - Logistics ExecutionVLMOVE HU Goods Movements LE - Logistics ExecutionVT01N Create Shipment LE - Logistics ExecutionVT02N Change Shipment LE - Logistics ExecutionVT03N Display Shipment LE - Logistics ExecutionVT22 Display Change -Document Shipment LE - Logistics ExecutionV_SA Collective Proc. Analysis (Deliv.) LE - Logistics ExecutionBMBC Batch Information Cockpit LO - Logistics - GeneralCC12 Change Material Revision Level LO - Logistics - GeneralCC13 Display Material Revision Level LO - Logistics - GeneralCS01 Create Material BOM LO - Logistics - GeneralCS02 Change Material BOM LO - Logistics - GeneralCS03 Display Material BOM LO - Logistics - GeneralCS05 Change Material BOM Group LO - Logistics - GeneralCS06 Display Material BOM Group LO - Logistics - GeneralCS11 Display BOM Level by Level LO - Logistics - GeneralCS12 Multilevel BOM LO - Logistics - GeneralCS13 Summarized BOM LO - Logistics - GeneralCS14 BOM Comparison LO - Logistics - GeneralCS15 Single-Level Where-Used List LO - Logistics - GeneralCS61 Create Order BOM LO - Logistics - General
Transaction Code Description Application ComponentCS63 Display Order BOM LO - Logistics - GeneralCS80 Change Documents for Material BOM LO - Logistics - GeneralCU41 Create Configuration Profile LO - Logistics - GeneralCU42 Change Configuration Profile LO - Logistics - GeneralCU43 Display Configuration Profile LO - Logistics - GeneralCV13 Display Document Structure LO - Logistics - GeneralMC$0 PURCHIS: PurchGrp PurchVal Selection LO - Logistics - GeneralMC$4 PURCHIS: Vendor PurchVal Selection LO - Logistics - GeneralMC$< PURCHIS: MatGrp PurchVal Selection LO - Logistics - GeneralMC$G PURCHIS: Material PurchVal Selection LO - Logistics - GeneralMC.5 INVCO: SLoc Anal. Selection, Stock LO - Logistics - GeneralMC.9 INVCO: Material Anal.Selection,Stock LO - Logistics - GeneralMCBA INVCO: Plant Analysis Selection LO - Logistics - GeneralMCBE INVCO: Material Analysis Selection LO - Logistics - GeneralMCE1 PURCHIS: PurchGrp Analysis Selection LO - Logistics - GeneralMCE3 PURCHIS: Vendor Analysis Selection LO - Logistics - GeneralMCE5 PURCHIS: MatGrp Analysis Selection LO - Logistics - GeneralMCE7 PURCHIS: Material Analysis Selection LO - Logistics - GeneralMCR: Std Analyses: User Settings, CALL LO - Logistics - GeneralMCRE Material Usage Analysis: Selection LO - Logistics - GeneralMCSI Call Standard Analyses of Sales LO - Logistics - GeneralMCTC SIS: Material Analysis - Selection LO - Logistics - GeneralMCW3 PURCHIS: Evaluate VBD Header LO - Logistics - GeneralME6H Standard Analysis: Vendor Evaluation LO - Logistics - GeneralMK14 Planned vendor change (Purchasing) LO - Logistics - GeneralMK19 Display vendor (purchasing), future LO - Logistics - GeneralMM01 Create Material & LO - Logistics - GeneralMM02 Change Material & LO - Logistics - GeneralMM03 Display Material & LO - Logistics - GeneralMM04 Display Material Change Documents LO - Logistics - GeneralMM06 Flag Material for Deletion LO - Logistics - GeneralMM19 Display Material & at Key Date LO - Logistics - GeneralMM50 List Extendable Materials LO - Logistics - GeneralMM60 Materials List LO - Logistics - GeneralMMAM Change Material Type LO - Logistics - GeneralMMBE Stock Overview LO - Logistics - GeneralMMF1 Create Finished Product & LO - Logistics - GeneralMMPV Close Periods LO - Logistics - GeneralMMR1 Create Raw Material & LO - Logistics - GeneralMMSC Enter Storage Locations Collectively LO - Logistics - GeneralMSC1N Create Batch LO - Logistics - General
Transaction Code Description Application ComponentMSC2N Change Batch LO - Logistics - GeneralMSC3N Display Batch LO - Logistics - GeneralVAP1 Create Contact Person LO - Logistics - GeneralVAP3 Display Contact Person LO - Logistics - GeneralVD02 Change Customer (Sales) LO - Logistics - GeneralWG21 Create material groups LO - Logistics - GeneralXD07 Change Customer Account Group LO - Logistics - GeneralXK07 Change vendor account group LO - Logistics - GeneralMB01 Post Goods Receipt for PO MM - Materials ManagementMB02 Change Material Document MM - Materials ManagementMB03 Display Material Document MM - Materials ManagementMB04 Subsequ.Adj.of Mat.ProvidedConsmp. MM - Materials ManagementMB0A Post Goods Receipt for PO MM - Materials ManagementMB11 Goods Movement MM - Materials ManagementMB1A Goods Withdrawal MM - Materials ManagementMB1B Transfer Posting MM - Materials ManagementMB1C Other Goods Receipts MM - Materials ManagementMB21 Create Reservation MM - Materials ManagementMB22 Change Reservation MM - Materials ManagementMB23 Display Reservation MM - Materials ManagementMB24 Reservation List MM - Materials ManagementMB25 Reservation List MM - Materials ManagementMB31 Goods Receipt for Production Order MM - Materials ManagementMB51 Material Doc. List MM - Materials ManagementMB52 List of Warehouse Stocks on Hand MM - Materials ManagementMB53 Display Plant Stock Availability MM - Materials ManagementMB58 Consgmt and Ret. Packag. at Customer MM - Materials ManagementMB59 Material Doc. List MM - Materials ManagementMB5B Stocks for Posting Date MM - Materials ManagementMB5L List of Stock Values: Balances MM - Materials ManagementMB5M Exp. Date/Date of Production MM - Materials ManagementMB5S Display List of GR/IR Balances MM - Materials ManagementMB5T Stock in transit CC MM - Materials ManagementMB90 Output Processing for Mat. Documents MM - Materials ManagementMBGR Displ. Material Docs. by Mvt. Reason MM - Materials ManagementMBRL Return Delivery for Matl Document MM - Materials ManagementMBSM Display Cancelled Material Docs. MM - Materials ManagementMBST Cancel Material Document MM - Materials ManagementMBSU Place in Stor.for Mat.Doc: Init.Scrn MM - Materials ManagementMBVR Management Program: Reservations MM - Materials ManagementME01 Maintain Source List MM - Materials Management
Transaction Code Description Application ComponentME03 Display Source List MM - Materials ManagementME0M Source List for Material MM - Materials ManagementME11 Create Purchasing Info Record MM - Materials ManagementME12 Change Purchasing Info Record MM - Materials ManagementME13 Display Purchasing Info Record MM - Materials ManagementME15 Flag Purch. Info Rec. for Deletion MM - Materials ManagementME1L Info Records Per Vendor MM - Materials ManagementME1M Info Records per Material MM - Materials ManagementME1P Purchase Order Price History MM - Materials ManagementME21 Create Purchase Order MM - Materials ManagementME21N Create Purchase Order MM - Materials ManagementME22 Change Purchase Order MM - Materials ManagementME22N Change Purchase Order MM - Materials ManagementME23 Display Purchase Order MM - Materials ManagementME23N Display Purchase Order MM - Materials ManagementME24 Maintain Purchase Order Supplement MM - Materials ManagementME25 Create PO with Source Determination MM - Materials ManagementME26 Display PO Supplement (IR) MM - Materials ManagementME27 Create Stock Transport Order MM - Materials ManagementME28 Release Purchase Order MM - Materials ManagementME2A Monitor Confirmations MM - Materials ManagementME2B POs by Requirement Tracking Number MM - Materials ManagementME2C Purchase Orders by Material Group MM - Materials ManagementME2K Purch. Orders by Account Assignment MM - Materials ManagementME2L Purchase Orders by Vendor MM - Materials ManagementME2M Purchase Orders by Material MM - Materials ManagementME2N Purchase Orders by PO Number MM - Materials ManagementME2O SC Stock Monitoring (Vendor) MM - Materials ManagementME2V GR Forecast MM - Materials ManagementME2W Purchase Orders for Supplying Plant MM - Materials ManagementME31K Create Contract MM - Materials ManagementME31L Create Scheduling Agreement MM - Materials ManagementME32K Change Contract MM - Materials ManagementME32L Change Scheduling Agreement MM - Materials ManagementME33 Display Outline Agreement MM - Materials ManagementME33K Display Contract MM - Materials ManagementME33L Display Scheduling Agreement MM - Materials ManagementME34L Maintain Sched. Agreement Supplement MM - Materials ManagementME35K Release Contract MM - Materials ManagementME38 Maintain Sched. Agreement Schedule MM - Materials ManagementME39 Display Sched. Agmt. Schedule (TEST) MM - Materials Management
Transaction Code Description Application ComponentME41 Create Request For Quotation MM - Materials ManagementME42 Change Request For Quotation MM - Materials ManagementME43 Display Request For Quotation MM - Materials ManagementME47 Create Quotation MM - Materials ManagementME48 Display Quotation MM - Materials ManagementME49 Price Comparison List MM - Materials ManagementME4M RFQs by Material MM - Materials ManagementME51 Create Purchase Requisition MM - Materials ManagementME51N Create Purchase Requisition MM - Materials ManagementME52 Change Purchase Requisition MM - Materials ManagementME52N Change Purchase Requisition MM - Materials ManagementME53 Display Purchase Requisition MM - Materials ManagementME53N Display Purchase Requisition MM - Materials ManagementME54 Release Purchase Requisition MM - Materials ManagementME55 Collective Release of Purchase Reqs. MM - Materials ManagementME57 Assign and Process Requisitions MM - Materials ManagementME58 Ordering: Assigned Requisitions MM - Materials ManagementME59 Automatic Generation of POs MM - Materials ManagementME5A Purchase Requisitions: List Display MM - Materials ManagementME5F Release Reminder: Purch. Requisition MM - Materials ManagementME5K Requisitions by Account Assignment MM - Materials ManagementME61 Maintain Vendor Evaluation MM - Materials ManagementME63 Evaluation of Automatic Subcriteria MM - Materials ManagementME65 Evaluation Lists MM - Materials ManagementME80 Purchasing Reporting MM - Materials ManagementME80FN General Analyses (F) MM - Materials ManagementME81 Analysis of Order Values MM - Materials ManagementME82 Archived Purchasing Documents MM - Materials ManagementME91F Purchase Orders: Urging/Reminders MM - Materials ManagementME92F Monitor Order Acknowledgment MM - Materials ManagementME9A Message Output: RFQs MM - Materials ManagementME9F Message Output: Purchase Orders MM - Materials ManagementME9K Message Output: Contracts MM - Materials ManagementMEK1 Create Conditions (Purchasing) MM - Materials ManagementMEK2 Change Conditions (Purchasing) MM - Materials ManagementMEKE Conditions for Vendor MM - Materials ManagementMELB Purch. Transactions by Tracking No. MM - Materials ManagementMI01 Create Physical Inventory Document MM - Materials ManagementMI02 Change Physical Inventory Document MM - Materials ManagementMI03 Display Physical Inventory Document MM - Materials ManagementMI04 Enter Inventory Count with Document MM - Materials Management
Transaction Code Description Application ComponentMI05 Change Inventory Count MM - Materials ManagementMI07 Process List of Differences MM - Materials ManagementMI08 Create List of Differences with Doc. MM - Materials ManagementMI10 Create List of Differences w/o Doc. MM - Materials ManagementMI11 Recount Physical Inventory Document MM - Materials ManagementMI20 Print List of Differences MM - Materials ManagementMI21 Print physical inventory document MM - Materials ManagementMI22 Display Phys. Inv. Docs. f. Material MM - Materials ManagementMI23 Disp. Phys. Inv. Data for Material MM - Materials ManagementMI24 Physical Inventory List MM - Materials ManagementMI31 Batch Input: Create Phys. Inv. Doc. MM - Materials ManagementMIGO Goods movement MM - Materials ManagementMIR4 Call MIRO - Change Status MM - Materials ManagementMIR6 Invoice Overview MM - Materials ManagementMIR7 Park Invoice MM - Materials ManagementMIRO Enter Invoice MM - Materials ManagementMKVZ List of Vendors: Purchasing MM - Materials ManagementML84 List of Service Entry Sheets MM - Materials ManagementMN04 Create Message: PO MM - Materials ManagementMN05 Change Message: PO MM - Materials ManagementMN06 Display Message: PO MM - Materials ManagementMN22 Change Condition: Inventory Mgmt MM - Materials ManagementMR21 Price Change MM - Materials ManagementMR51 Material Line Items MM - Materials ManagementMR8M Cancel Invoice Document MM - Materials ManagementMRBR Release Blocked Invoices MM - Materials ManagementMRM2 Change Message: Invoice Verification MM - Materials Management
OMGSC MM-PUR Release Purchasing Document
MM - Materials Management
OMJR Printer Determin.: Message Type/User MM - Materials ManagementOMWC C MM-IV Split Material Valuation MM - Materials ManagementOX09 Customize storage locations MM - Materials ManagementOX18 Plants- >company code MM - Materials ManagementVL31 Create Inbound Delivery MM - Materials ManagementAPPCREATE Create Appraisal PA - Personnel ManagementPA10 Personnel File PA - Personnel ManagementPA20 Display HR Master Data PA - Personnel ManagementPA30 Maintain HR Master Data PA - Personnel ManagementPA40 Personnel Actions PA - Personnel ManagementPA70 Fast Entry PA - Personnel ManagementPB10 Init.entry of applicant master data PA - Personnel Management
Transaction Code Description Application ComponentPB20 Display applicant master data PA - Personnel ManagementPB30 Maintain applicant master data PA - Personnel ManagementPB40 Applicant actions PA - Personnel ManagementPB50 Display Applicant Activities PA - Personnel ManagementPB60 Maintain Applicant Activities PA - Personnel ManagementPU00 Delete Personnel Data PA - Personnel ManagementPU90 Delete Applicant Data PA - Personnel ManagementS_PH0_48000513 Ad Hoc Query PA - Personnel Management
PSV2 Dynamic Business Event MenuPE - Training and Event Management