SAP Financial Related Transaction Codes
Accounts Payable o Match Vendor Invoice -- MIROo Display Vendor Line Items -- FBL1o Create Vendor Credit Memo -- FB65o Create New Vendor -- XK01o Change Vendor Details -- XK02o Dis
o Block/Unblock Vendor -- XK05o Display Purchase Order -- ME23o Display Material Document -- MB03 Accounts Receivable o Create Sales Order ( Manual Invoice ) -- VA01( Change Type to CR for Credit Memo and DR from Debit Memo )o Post Incoming Payments -- F-28o Display Customer Balanc General Ledger o Create G/L Account Document -- FB50o Display G/L Balance Account -- FS10No Display G/L Account Line Item -- FBL3No Account Assignment Model -- FKMTo Create Cost Fixed Asset o Create New Asset -- AS01o Change Asset Details -- AS02o Display Asset Details -- AS03o Lock/Block Asset -- AS05o Delete Asset Details -- AS06o Reverse Asset -- AS08o Dis
o Acquisition of Asset with Vendor -- F-90o Asset Retirement from Sale with Customer -- F-92o Asset Retirement by Scrapping -- ABAVNo Asset Transfer within Company Cod Costing o Change Cost and Activity Inputs -- KP06o Change Activity Output/Prices -- KP26 1. CHART OF ACCOUNTS 0BY7 = Copy chart of accounts. 2.FISCAL YEAR VARIANTS OB29=define fiscal year variantsOBB0=define posting periods variants 3.COMPANY CODE CONFIGURATION
OX02=company code creationOBY6=define company code global parametersEC01=copy company codeOY01=define countriesOB22=define parallel currencies 4 .BUSSINESS AREAS OX03=define business areasGGB0=define validationsOB28=activate FI validations 5.FUNCTIONAL AREAS .OKBD=define functional areas.GGB1=define substitutionGS01=create setsOBBZ=create functional area substitution 6.SALES AND USE TAX. OBBG=assign country to tax calculation procedureOBCO=specify structure for the jurisdriction codeOBCP=define tax jurisdiction codesFTXP=define codes on tax and purcha GENERAL LEDGER 1. CHART OF ACCOUNTS .OBD4=define account groups.FSP3=chart of account displayOB53=define retained earnings accountOB15=define sample account rule typesFSK2=define data transfer rules OB67=allocate company codes to rule typesFSM1=create sample accountsFS01=create G/L accounts master records 2. COPYING AND TRANSPORTING G/L ACCOUNTS .OB49=transport chart of accountsOBY2=copy company codesOBC4=define field status groups 3.POSITION KEY CONFIGURATION .OB41=define position key configuration. 4 . AUTOMATIC ACCOUNT DETERMINATION. FBKP=configure auto act determinationOBY0=define tax accounts auto act assignementOBYA=define cross company code 5.FINANCIAL STATEMENT VERSION .OB58=define financial statement version 6.G/L DISPLAY CONFIGURATION .O7Z3=define line layoutsOBVU=add special fieldsO7S7=define sort variantsO7R1=define total variants 7.TOLERENCE GROUPS .OBAY=define tolerance groupsOB57=allocate isers to tolerance groups 8.NUMBER RANGES AND DOCUMENT TYPES FBN1=define FI number rangesOBA7=define FI document typesOBU1=define document types and posting keys O7E6=define fast entry screen ACCOUNTS PAYABLE A/P
1. HOUSE BANKS AND ACCOUNTS FI12=define house banksFCH1=define check lotsFCHV=define void reason codes 2. PAYMENT PROGRAM CONFIGURATION FBZP=payment program configuration 3. VENDOR MASTER DATA OBD=3define vendor groupsXKN1=create number ranges for vendor account groupsOBAJ=assign number ranges to vendor groupsFK15=copy vendor master recordsFK16=im ACCOUNTS RESIVEABLR A/R
1. TERMS OF PAYMENTS AND INTEREST CALCULATION OBB8=define terms of paymentsOB46=define interest calculation typesOB82=make the interest indicator avail to interest run programOBAC=define reference interest rates 2. REASON CODES. OBBE=define reason codesOBCR=define reason codes conversion versionOBCS=map external reason codes to internal reason codes 3. DEFAULT ACCOUNT ASSIGNMENT
OBXL=assign G/L account to reason codesOBX1=cash discount accounts 4 . OVERALL A/R AND EMPLOYEE TOLERENCES OBA3=define customer tolerance groups 5. CREDIT MANAGEMENT OB45=define credit control areasOB01=define credit risk categoriesOB02=define credit representative groupsOB51=assign employee credit representitive groupsOB39=defi 6. CUSTOMER MASTER RECORDS .OBD2=define customer groups ACCOUNTS RESIVEABLR A/R
1. TERMS OF PAYMENTS AND INTEREST CALCULATION OBB8=define terms of paymentsOB46=define interest calculation typesOB82=make the interest indicator avail to interest run programOBAC=define reference interest rates 2. REASON CODES. OBBE=define reason codesOBCR=define reason codes conversion versionOBCS=map external reason codes to internal reason codes 3. DEFAULT ACCOUNT ASSIGNMENT OBXL=assign G/L account to reason codesOBX1=cash discount accounts
4 . OVERALL A/R AND EMPLOYEE TOLERENCES OBA3=define customer tolerance groups 5. CREDIT MANAGEMENT OB45=define credit control areasOB01=define credit risk categoriesOB02=define credit representative groupsOB51=assign employee credit representitive groupsOB39=defi 6. CUSTOMER MASTER RECORDS
.OBD2=define customer groups CONTROLLING ENTERPRISE STRUCTURE 1. CONTROLLING AREAS OX06=controlling area maintenanceOKKP=activate relative CO components withinControlling areaKANK=maintain number ranges 2. OPERATING CONCERNS KEP8=maintain operating concernsOKEQ=version configuration screen COST ELEMENT ACCOUNTIN1. AUTOMATIC COST ELEMENT CREATION OKB2= automatic cost element creationOKB3= creation of the cost elementsCreation batch run sessionSM35= execution of the cost element creationbatch input session 2. MANUAL COST ELEMENT CREATION
KA06= seacondry cost element creationKA01= primary cost element creation 3. IMPUTED COSTS KSAZ= manual overhead costing sheetCreation for imputed cost calculation 4 . RECONCILATION LEDGER KALA= activate the reconciliation ledger OKKP= assignment of the reconciliationTable to the controlling areaOBYB= maintain the CO-FI automatic account Assignment config COST CENTER ACCOUNTING 1. C.C.ACCOUNTING STANDARD HIERACHRY KSH2= C.C.A standard hierachry maint creation. 2. CO AREAS P.C.A MAINT .OKES= maint the PCA CO area settingsOK59= creating the dummy profit center 3. COST CENTER BASICS OKA2= cost center category maintOKEG= maint of the time based fieldsKS01=creating/main the cost center M. records 4 . ACTIVITY TYPES STATSTICAL KEY FIGURE KK01=creation / maint of statistical key figsKVA5= activity independent key figsKV06= creation of an allocation cost elements
OKEI= time based field maint for activity typesOKL01= creation maint of activity types 5. ASSESMENT DISTRIBUTION AND REPORTING KCAV= maint of the allocation character for the sender /receiver KA06= creation/maint of the assessment cost elementKSWI= creation of the cost center reportingKSV1= cre 6. COST CENTER ACCOUNTING PLANNING KP97= copy planning for cost center accountingKPU1=creation of the plan revaluationKP65= creation of the cost planning layoutKP34=planning profile creationOKB9=maint INTERNAL ORDER ACCOUNTING1. ORDER SETTELEMENT CONFIGURATION KA01= primary cost elementKA06= secondary cost elementsOK06= settlement structureOKEV= origin source structureOK07= settlement profileSNUM= maintain number ran 2. ORDER PLANNING AND BUDGITING OKEQ= maintain CO versionsOKOS= define planning profile for overall value planningOKOB= define budget profileOK14= maintain budget manager OPTK= define exempt cost element for availability controlKANK= maint number range assignmentOK11= maint number range for planning/ budgeting objects 3. INTERNAL ORDER STATUS MANAGEMENT KOT2= define order status managementKOV2= define transaction groupsOK02= define status profileBS52= define authorization keys 4 . ORDER TYPE DEVELOPMENT KOT2= define order types PROFITABILITY ANALYSIS
1. OPERATION CONCERN DEVELOPMENTS KEAO= maintain operation concerns 2. CHARACHTERISTIC DERICATION KE4K= maint derivationKE04= create derivation structureKE05= change derivation structureKE06= display derivation structureKES1=maintain CO-PA master dataKE07= creat 3. ASSIGNING VALUES TO VALUE FIELDS KE41=assign condition types to value fieldsKE4M= assign SD quantity fields to value fieldsKE4W= reset value fieldsKEI1= define PA settlement structureKEU1= create CO-PA OPTK= define exempt cost element for availability controlKANK= maint number range assignmentOK11= maint number range for planning/ budgeting objects 3. INTERNAL ORDER STATUS MANAGEMENT KOT2= define order status managementKOV2= define transaction groupsOK02= define status profileBS52= define authorization keys 4 . ORDER TYPE DEVELOPMENT KOT2= define order types PROFITABILITY ANALYSIS
1. OPERATION CONCERN DEVELOPMENTS KEAO= maintain operation concerns 2. CHARACHTERISTIC DERICATION KE4K= maint derivationKE04= create derivation structureKE05= change derivation structureKE06= display derivation structureKES1=maintain CO-PA master dataKE07= creat 3. ASSIGNING VALUES TO VALUE FIELDS KE41=assign condition types to value fieldsKE4M= assign SD quantity fields to value fieldsKE4W= reset value fieldsKEI1= define PA settlement structureKEU1= create CO-PA
OKE5= maintain controlling area setups1KE1=analyze settingsOKE4= update settingsOKE7= maintain time based fields 2. ASSIGNEMENT IN PCA 1KEB= perform fast assignmentOKEM= sales order sub creationOKEL= sales order dist sub creation1KE4= PCA assignment monitor 3. ACTUAL POSTING MAINTAINANCE 1KEF= set control parameters for actual postingsGCBX= define document types for actual postingsOKB9= maintain default account assignment3KEH= maintain add. Bal. shee 4 . PCA PLANNING OKEQ= maintain controlling versionsGCBA= define documents types for plan postingsGS01= set maintenance for plan parameters creationGP41= create plan parameters for INVESTEMENT MANAGEMENT1. PROGRAMS TYPES, INVESTEMENT MEASURES AND INVESTMENT PROFILE OIT3= define program typesOITA= define investment profiles 2. I.M PLANNING AND BUDGETING PROFILES OIP1= define investment management plan profileOIB1= define IM budget profileOIT5= assign actual value to budget categoryOK11= define IM management plan profile Listed below are the standard SAP transaction codes in Cost Center Accounting (under Controlling Modules): Master Data y K S01 Create y
K S02 Change y K S03 Display y K S04 Delete y K S05 Display Changes y K S12 Change Collective Processing y K S13 Display Collective Processing y K S14 Delete Collective Processing y K S07 Rough Entry Collective Processing y K SH1 Create Cost Center Group y K SH2 Change Cost Center Group y K SH3 Display Cost Center Group y KK 01 Create Statistical K ey Figures y KK 02 Change Statistical K ey Figures y KK 03 Display Statistical K ey Figures y KK 03DEL Delete Statistical K ey Figures y K A K 2 Change Statistical K ey Figures (Collective) y K A K 3 Display Statistical K ey Figures (Collective) Pl anning y K P04 Set Planner Profile y K P06 Change Cost and Activity Inputs
y K P07 Display Cost and Activity Inputs y K P26 Change Activity Output/Prices y K P27 Display Activity Output/Prices y K P46 Change Statistical K ey Figures y K P47 Display Statistical K ey Figures y K PZ2 Change Cost Center Budget y K PZ3 Display Cost Center Budget y K P97 Copy Plan to Plan (Planning Aids) y K P98 Copy Actual to Plan (Planning Aids) y K P9R Resource Prices (Planning Aids) y K SPU Costs (Revaluate) y K P9S Resource Prices (Revaluate)
y FMZ2 Change Funds Commitment y FMZ3 Display Funds Commitment y FMZ6 Reduce Funds Commitment P eri od-E n d C lo sing y SCMA Schedule Manager y K SW5 Periodic Reposting y K SA3 Accrual Calculation y K VA5 Activity-Independent Statistical K ey Figures, LIS y K VD5 Activity-Dependent Statistical
K ey Figures, LIS y K SI4 Actual Overhead Allocation y K SO9 Overhead Commitment Allocation y K SV5 Distribution y K SU5 Assessment y K SC5 Indirect Activity Allocation y K PAS Template Allocation y K NMA Target=Actual Activity Allocation y K SS1 Variances y K SFX Predistribution of Fixed Costs y K SS2 Splitting y K SII Price Calculation Y ear -E n d C lo sing y K SCF Commitment Carryforward I nf o rmati o n System y S_ALR_87013611 Cost Centers: Actual/Plan/Variance y S_ALR_87013612 Range: Cost Centers y S_ALR_87013613 Range: Cost Elements y S_ALR_87013614 Cost Centers: Current Period/Cumulative y S_ALR_87013615 Cost Centers: Breakdown by Partner y
S_ALR_87013616 Cost Centers: Breakdown by Business Transaction y S_ALR_87013617 Range: Activity Types y S_ALR_87013618 Range: Statistical K ey Figures y
S_ALR_87013619 Range: Assigned Orders/WBS Elements y S_ALR_87013620 Cost Centers: Actual/Plan/Commitments y S_ALR_87013621 Range: Actual/Plan/Commitments y S_ALR_87013622 Cost Centers: Projection y S_ALR_87013623 Cost Centers: Quarterly Comparison y S_ALR_87013624 Cost Centers: Fiscal Year Comparison y S_ALR_87013625 Cost Centers: Actual/Target/Variance y S_ALR_87013626 Range: Cost Elements y S_ALR_87013627 Cost Centers: Variances y S_ALR_87013628 Cost Centers: Splitting y K SBL Cost Centers: Planning Overview y S_ALR_87013629 Activity Types: Reconciliation y S_ALR_87013630 Activity Types: Plan Receivers y K SBT Cost Centers: Activity Prices y K SB1 Cost Centers: Actual Line Items y K SB2 Cost Centers: Commitment Line Items y K SBP Cost Centers: Plan Line Items y K SB5 CO Documents: Actual Costs y K ABP CO Plan Documents y K S13 Cost Centers: Master Data Report y K A23 Cost Elements: Master Data Report y K L13 Activity Types: Master Data Report y KK 04 Statistical K ey Figures: Master Data Report y S_ALR_87013631 Cost Centers: Rolling Year y S_ALR_87013632 Cost Centers: Average Costs y S_ALR_87013633 Cost Centers: Actual/Plan/Variance/Previous year y
S_ALR_87013634 Cost Centers: Currency Translation y S_ALR_87013635 Area: Actual/Plan 2 Currencies y S_ALR_87013636 Cost Centers: Object Comparison y S_ALR_87013637 Area: Internal Business Volume y S_ALR_87013638 Cost Centers: Current/Cumulative/Fiscal Year y S_ALR_87013639 Cost Centers: Actual/Target from Summarization y S_ALR_87013640 Cost Centers: Period Breakdown Actual/Plan y S_ALR_87013641 Cost Centers: Period Breakdown Actual/Target y S_ALR_87013642 Cost Centers: Breakdown Resources y S_ALR_87013643 Range: Orders y S_ALR_87013644 Cost Centers: Cost Component Split y S_ALR_87013645 Statistical K ey Figures: Period Breakdown y S_ALR_87013646 Activity Types: Period Breakdown y S_ALR_87013647 Activity Types: Scheduled/Plan y S_ALR_87013648 Range: Actual/Budget/Commitments y K L20 Template Allocation Structure: Cost Center/Activity Type y RPC0 User Settings U sefu l S A P CO T c od es an d Tab l es S o me C o mm o n use d C o sting S c reen Create P rimary C o st El ement (K A01) Table : CS K A - Cost elements (data dependent on chart of accounts)CS K
B - Cost elements (data dependent on controlling area)CS K U - Cost element texts y
The cost element category is a technical control function. It determines whether youcan post to a cost element directly or indirectly. Direct posting means a fixed amountis p Create C o st Center (KS 01)
Table : CS K S - Cost center master CS K T - Cost center texts y A cost center is an organizational unit in a controlling area representing a clearlydelimited location where costs occur. Change Ac tivity Type/ P ri c e (K P26 ) Table : CSLA - Activity master CSLT - Activity type textsCSSL - Cost center / activityCOST - CO object: standard rate totals y
Activity-based costing is method of measuring the cost and performance of business processes and cost objects. ABC assigns costs to business processes based on their useo R K SBTA01
SPRO MM01 MM02 MM03 MMS1 MMS2 MMS3 MB1C MMPI MMBE MM60 XD01 XD02 XD03 VA01 VA02 VA03 VA11 VA12 VA13 VA21 VA22 VA23 VD02 VD03 VD04 VD06 VK11 VK0A VOK0 VOR1 VOR2 VOV6 VOV8 VOFA V129 V149 CA01 CA02 CA03 CS01 CS02 CS03 OVK1 OVK3 OVK4 OVR6 OVS9 OVRA OVRF OVXC OVX6 OVLK OVSG OVLH OVXM OVXJ OMS2 OVLP OX10 O/S2 O/S1 OBB8 OKKP VB01 VB02 VB03 VB31 VB32 VB33 VB21 VB22 VB23 VB25
DEFINE ITEM CATEGORY CREATE MATERIAL MODIFY MATERIAL DISPLAY MATERIAL CREATE MATERIAL MASTER CHANGE MATERIAL MASTER DISPLAY MATERIAL MASTER MAINTAIN STOCK INITIALISE PERIOD FOR MASTER MATERIAL RECORDFROM CO CODE CREATE STOCK MATERIAL LIST CREATE CUSTOMER MODIFY CUSTOMER DISPLAY CUSTOMER CREATE ORDER CHANGE ORDER DISPLAY ORDER CREATE INQUIRY CHANGE INQUIRY DISPLAY INQUIRY CREATE QUOTATION CHANGE QUOTATION DISPLAY QUOTATION CHANGE SALES PROSPECT DISPLAY SALES PROSPECT DISPLAY CHANGES FLAG FOR DELETION MAINTAINING PRICING ASSIGN G/L ACCOUNT GENERAL PRICING DEF COMMON DIST CHANEL DEF COMMON DIV DEFINE SCHEDULE LINES DEFINE SALES DOC TYPE CREATE/OR CHANGE BILLING TYPES CONFIGURATION DEFINE INCOMPLETENESS SCHEMAS FOR FOREIGN TRADE ASSIGN INCOMPLETENESS SCHEMAS FOR COUNTRY CODE CREATE ROUTING EDIT ROUTING DISPLAY ROUTING CREATE BOM CHANGE BOM DISPLAY BOM DEFINE TAX DET RULES DEF TAX REL OF MASTER RECORDS CUSTOMER TAXES DEF TAX REL OF MASTER RECORDS MATERIAL TAXES DEF LEGAL STATUSES DEF CUSTOMER GRP MAINT STATISTICS GRPS FOR CUSTOMERS MAINT STATISTICS GRPS FOR MATERIAL ASSIGN SHIIPING POINT TO PLANT ASSIGN PLANT TO S.O AND DIST CHANEL DEFINE DELIVERY TYPE DEFINE INCOTERMS DEFINE ROUTES ASSIGN SALES OFF TO SALES AREA ASSIGN SALES GRP TO SALES OFFICE MATERAIL UPDATE DEFINE ITEM CATEGORY FOR DELIVERY ASSIGN DEL PLANTS FOR TAX DET DEFINE SERIAL NO PROFILE DEFINE CENTRAL CONTROL PARAMETERS FOR SR NO DEFINE TERMS OF PAYMENT ACTIVATION OF COMPONENETS CREATE REBATE AGGREMENTS CHANGE REBATE AGREMENT DISPLAY REBATE AGGREMENT CREATE PROMOTION CHANGE PROMOTION DISPLAY PROMOTION CREATE SALES DEAL CHANGE SALES DEAL DISPLAY SALES DEAL 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 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 BILL 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 CS13 SUMMURISED BOM WORK CENTRES CR01 CR02 CR03 CA85
CREATE CHANGE DISPLAY REPLACE
CAPACITY
CR11 CREATE 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 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 CA13 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 REF. OP. SETS CA70 PRODUCTION RESORCE TOOLS COST CENTRE OKKP KS01 KZS2 KA01 KA06 KL01 KP26
MAINTAIN CONTROLLING AREA CREATE COST CENTRE CREATE COSTING SHEET CREATE PRI. COST ELEMENT CREATE SEC. COST ELEMENT CREATE ACTIVITY TYPE ACTIVITY TYPE/PRICE PLANNING
What is the T-Code for trigger point? CO30 CO31 CO32 CO33 MENUCO30 SAPMCNSM SAPMCNSM SAPMCNSM Standard trigger points Create standard trigger point Change standard trigger point Display standard trigger point
What the tcodes to archieve/delete a material BOM? - by Jia Look at this option to delete a material BOM There are two ways of deleting BOMs: - 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 i You can use the below mentioned tcodes: CS25/CS28 Archiving for BOMs CS26 BOM deletion CS27 Retrieval of BOMs
SALES 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 TRANSFER PG TO PLANNING FOR MATERIAL MC87 CREATE MC88 CHANGE MC89 DISPLAY MC74 TRANSFER MATERIALS TO DM MC9K MATERIAL AVAILABILITY VERSION MANAGEMENT MC78 COPY MC80 DELETE FLEXIBLE PLANNING MC93 CREATE PLANNING 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 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 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 REPORT 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 MDL3 Display production lot 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, 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 MD04 Stock/requirements list MD07 Collective access of stock/requirements lis MD05 MRP list MD06 Collective access of MRP lists MDLD Print MRP list MD45 Planning result MD46 Collective access of planning result MD44 Planning situation for a material MD47 Planning situation for a product group MD48 Cross-plant planning situation MD4C Order report MD09 Pegged requirements CO46 Order progress
Planning
Evaluations
Planned Order MD11 Create planned order MD12 Change planned order MD13 Individual access of planned order MD16 Collective access of planned orders MD14 Individual conversion of planned order into MD15 Collective conversion of planned orders int 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 MDAC Execute action for planned order LONG TERM PLANNING PALNNING SCENARIO MS31 CREATE 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 MRP LIST
MS04 MS07 MS44 MS47
STOCK/REQUIREMENTS LIST STOCK/REQUIREMENT LIST COLLECTIVE DISPLAY PLANNING SITUATION MATERIAL SITUATION PRODUCT GROUP
MPS-MASTER SCHEDULE ITEMS TOTAL PLANNING MD40 ON LINE MDBS SA BACKGROUND JOB MD41 SINGLE ITEM - 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 CO01 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 MF65 STOCK TRANSFER FOR RESERVATION
GOODS MOVEMENT
MATERIAL STAGING MF68 LOG MB1A GOODS ISSUE MB31 GOODS RECEIPT COWBPACK PACK MATERIAL CONFIRMATION FOR OPERATION CO13 CO1L CO1P TOOLS-ARCHIVING KOAA CO1V TIME TICKET CO14 DISPLAY CANCEL REQUESTED CONFIRMATIONS PREDEFINED PROCESSES CO78 ORDER SETTELMENT DOCUMENTS
CAPACITY PLANNING EVALUTION CM01
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 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 CR13 DISPLAY OP4A SHIFT SEQUENCE OP43 FACTORY CALENDER
Where shall we maintain number range for planned orders?
To maintain number range for planned order. Go to: MM-->CBP-->NUMBER RANGE-->DEFINE NUMBER RANGE FOR PLANNING RUN. Don't allow External Number Assignment.
What is t.code for planning calendar and factory calendar? Planning Calendar--MD25 Factory Calender--SCAL Menu Path SPRO-->Materials Management-->Master Data-->Maintain Planning SPRO-->Calendar--md25 SPRO-->General Settings-->Currencies-->Expiring Currencies-->Maintain SPRO-->Calendar-->SCAL
Search for SAP Basis Transaciton codesYou can access all the transaction codes by using the transaction code SDMO'. ' This is the transaction code for the Dynamic Menu. Based on your search string, you can get all related transaction codes for all the SAP application modules. For e.g. the Search text for ADMIN returns the following results:---------------------------------------------------------|Tcode|Transaktionstext | ---------------------------------------------------------|ADOK |AM: System Administration Guide |BALE |Area Menu for Administration |BDMO |ALE CCMS Group Administration |CATSX|Time Sheet Admin.: Initial Screen |CICY |CTI Administration | |CJV6 |Maintenance: Version administration |CN84 |PS: Archiving project - admin. |COA4 |PP: Archiving order - administration |CSADM|Content Server Administration |FC_BW|Administrator Workbench |FDTA |TemSe/REGUT Data Administration |FDTT |Treasury Data Medium Administration |FO86 |Change active admin.contract fees |FO8E |Create admin.contract event |FO8F |Change admin.contract event |FO8G |Display admin.contract event |FO8H |Admin.costs acct sttlmnt simulation |FOART|REsearch: Administration Web-User |HRCMP|Compensation Administration |HRCMP|Budget Administration: Display |HRCMP|Budget Administration: Change |IM_AR|Admin. of App. Request Archives |KA18 |Archive admin: assess., distr., ... |KE72 |Archive Administration: Line Items |KE73 |Archive Administration: Totals Recs |KPRO |KPRO Administration |OAAD |ArchiveLink Administration Documents |OG00 |Personnel Administration Customizing |OG01 |Personnel Administration Customizing |OMSM |CS MM Set Up Administrative Data |OOCM_|Compensation Administration Settings |OOML |Room Administration Mail Connection |OOPC |Administration: Personnel No. Check |OY22 |Create subadministrator Customizing |OYEA |IDoc administration | |PA97 |Compensation administration - matrix |PA98 |Compensation Administration |PA99 |Compensation Admin. - Release Report |PACA |PF administration | |PAT1 |Personnel Administration infosystem |PC00_|CBS survey salary administrations |PC00_|Tax Certificates - Administration 16 |PP26 |Plan Scenario Administration |PP2D |Administer Payroll Results |PSO5 |PD: Administration Tools |PUCA |PC administration for PF |PVSEA|Administer Search Engine |QD25 |Archiving Notifications: Admin.
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|S002 |Menu Administration | |SA02 |Academic title (cent. addr. admin.) | |SA04 |Name prefixes (centr. addr. admin.) | |SA05 |Name suffix (centr. addr. admin.) | |SA07 |Address groups (centr. addr. admin.) | |SA08 |Person groups (centr. addr. admin.) | |SA09 |Internat. versions address admin. | |SA10 |Address admin. communication type | |SARA |Archive Administration | |SBPT |Administration Process Technology | |SCC4 |Client Administration | |SCON |SAPconnect - Administration | |SCOT |SAPconnect - Administration | |SCUA |Central User Administration | |SCUM |Central User Administration | |SE78 |SAPscript: Graphics administration | |SECST|Administration of Secure Memory | |SENG |Administration of External Indexes | |SENGE|Explorer Index Administration | |SIAC1|Web Object Administration | |SLICE|Administer SAP Licenses | |SLWA |Translation Environment Administratn | |SM14 |Update Program Administration | |SP12 |TemSe Administration | |SPAD |Spool Administration | |SPAT |Spool Administration (Test) | |SPHA |Telephony administration | |SPHB |SAPphone: System Administration | |SSAA |System Administration Assistant | |SSCA |Appointment Calendar: Administration | |SSCA1|Appointment calendar: Administration | |SSO2 |Workplace Single Sign-On Admin. | |SSO2_|Workplace Administration SSO2 Ticket | |STMA |Proposal Pool Administration | |SURAD|Survey Administration | |SURL_|Personalization for URL Gen. Admin. | |SUUMD|Display User Administration | |SWDC |Workflow Definition: Administration | |SWEAD|Event Queue Administration | |SWEQA|Event Queue Administration | |SWEQA|Queue Administrator Maintenance | |SWIA |Selection rep. for work items(admin) | |SWRK |Administrtation using work areas | |SWUF |Administration of Runtime System | |SWUL |Customizing: Process Administrator | |SWUX |SAPforms Administration | |SYSAD|System Administration: Task List | |S_ALR|IMG Activity: CIC_V_CCMCTIADMIN | |S_ALR|IMG Activity: SIMG_EURO_ADMINUSER |S_BCE|IMG-Aktivitt: BCDIGSI_ADMIN | |S_PH0|InfoSet Query: Administration | |S_PH0|InfoSet Query: Administration | |S_PH0|InfoSet Query: Administration | |S_PH0|InfoSet Query: Administration | |S_PH0|InfoSet Query: Administration | |TBD0 |Datafeed: Adminster Archives | |TBD3 |Datafeed: Market data administration | |TBD6 |Datafeed: Log file administration | |WE46 |IDoc administration | |WORKI|Administrtation using work areas | ----------------------------------------------------------
|
What the difference between tcode SE09 & SE10? SE09 transaction is for workbench transport request wherein the developers can track their changes or modifications to the workbench objects .
Whereas SE10 is a customising transport request transaction.this is used for displaying customising requests. Sometimes this may be restricted to busin
Where I can find the list of transaction codes and their usage, I heard that there is some table which contains all the transaction codes with their descriptio Does anyone know about the Table that consist all the T-Code? Listed here are the various ways you can find the list of transaction codes and their usage: Use transaction SE11 - ABAP Dictionary: Fill in the Database table name and click the Display button. - TSTC table will contain all the Tcodes and - TSTCT table will contain all the Tcodes with Texts. Once you entered the screen, click in Top Menu - Utilities - Table contents - Display If you want to display all the transaction code (total - 57,048) you have to change the Fields:Maximum number of hits to 99999 (default 500). or
Simply goto transaction SM01, although this tcode is to Lock/Unlock any transaction code, you can also view all the tcode available in the R/3 system from he or Goto transaction SE93 There are two ways where you can find the list of transaction codes in SE93. Method 1: You must be familiar with the starting characters strings for each of the R/3 application modules. Assuming you know that most Materials Management transaction codes start with MM. In the Fields: Transaction code, type in MM* and press the function key F4 The list of transaction code starting with MM will be displayed. Method 2: On the Top Menu, click Utilities - Find - Execute and the first 500 transaction will be display. If want to display all the tcodes, make sure you remembered to change the Fields: Maximum no. of hits right at the bottom of the screen. I know a particular T Code and can enter and work on it. How do I know what is the menu path for that T Code? Enter Search_SAP_Menu in the command box and when the pop box appears enter, the Tcode and it will give the nodes and menu path. This is helpful only in case of SAP Menu not in case of SPRO - ie IMG.....
How to get the field descriptions of a table?I need to get the associated data element descriptions of all the fields in a table. I think there's a way to do that using the SELECT statement.
Can you please give me in detail, the various steps and methods to find the corresponding SAP tables and fields for a particular transaction code, for exam Do the following 2 steps. Then create your ABAP program accordingly with the SELECT statement. 1. From table DD03L, give your tablename and get all of its field names and corresponding data element names. 2. From table DD03T, get the description of each data element you have got in step 1. Then Use Function Module DDIF_FIELDINFO_GET The sample program will look like this:REPORT ZTABLEFIELDNAME. TABLES: DFIES, X030L. DATA: BEGIN OF INTTAB OCCURS 100. INCLUDE STRUCTURE DFIES. DATA: END OF INTTAB. PARAMETERS: TABLENM TYPE DDOBJNAME DEFAULT 'MSEG', FIELDNM TYPE DFIES-FIELDNAME DEFAULT 'MENGE'. call function 'DDIF_FIELDINFO_GET' exporting tabname = TABLENM FIELDNAME = FIELDNM LANGU = SY-LANGU LFIELDNAME ='' ALL_TYPES ='' IMPORTING X030L_WA = WATAB DDOBJTYPE = DFIES_WA = LINES_DESCR = TABLES DFIES_TAB = INTTAB FIXED_VALUES = EXCEPTIONS NOT_FOUND =1 INTERNAL_ERROR =2 OTHERS = 3. if sy-subrc 0. WRITE:/ 'Field name not found'. endif. LOOP AT INTTAB. WRITE:/ INTTAB-TABNAME, INTTAB-FIELDNAME, INTTAB-FIELDTEXT. ENDLOOP. *** End of Program
* * * * * * *
*
OR Step 1. Run the transaction and click on System -> Status. Note the program name shown under the transaction code. Step 2. Run SE49 and enter the program name you identified in step 1 (SAPLCSDI) and then press enter.
This will identify the tables used, however, as you want to know the fields used as well then you may have to resort to looking at the actual code (get a develo In this case the transaction CS03 is assigned to a screen with a function group so it's a slightly tricker process, hence the need for a developers service. For all the tables, descriptions and fields you can refer to these tables: DD02L : ALL SAP TABLE NAMES DD02T : DESCRIPTION OF TABLE NAMES DD03L : FIELDS IN A TABLE.
