Hi All,
I would like to share a list of transaction codes in SAP, grouped by related business function.
Hopefully by glancing through this list, you will have a better high-level understanding of SAP ECC 6 and ERP in general, and specifically of what functionalities and business transactions it can record and process.
I executed transactions below in my playground SAP system on my laptop. It was a vanilla install (fresh install) of SAP ECC 6. No data and configuration was in place. I had to configure it end-to-end for all modules (FI, CO, PP, SD, MM, WM, PM, QM, SC) and of course Enterprise Structures and then created necessary master data, in such that every transactions below will be performed successfully. Successfully means the transactions were posted and generate a related business document(s) in the system.
Below are the group of transactions:
*Invoice (from Vendor)
*Stock
*Physical Inventory
*Purchase Order
*BOM
*Sales Order
*Production Order
*Inquiry
*Quotation
*Posting Period
*Billing
*Incoming Payment
*Outgoing Payment
*Reservation
*Scheduling Agreement (with customer)
*Contract (with Customer)
*Sales Summary
*Sales Activity
*Scheduling Agreement (with customer)
*Picking
*Inventory Management
*Warehouse Management (WM)
*Putaway
*MRP
*Inbound Delivery
*Order-To-Cash Cycle
*Procure-To-Pay Cycle
*Equipment
*BOM & Routing
*Sequence in CO – PP
*Cost Center
*Profit Center
*Create Material for Production
*Production Order
*List of Documents
*PM (Plant Maintenance)
*FM (Fund Management)
*Product Costing
*Financial Accounting
*Delete Master Data
*HR
*ALE
*SHDB (Transaction Recorder / BDC)
*Credit Limit
*Purchasing Release Strategy
*Smartforms
*ABAP Documentation
*To Vendor: PR-RFQ-Quotation-Outline Agreement (Contract -> PO, Scheduling Agreement (is a PO) -> MIGO or Inbound Delivery)
*PR-PO
*Vendor Evaluation
*From Customer: Inquiry-Quotation-Scheduling Agreement-Contract-SO
*Quality Insurance
*Production Version
*Mix Costing
*Product Cost Planning
*Cost Analysis
*Financial Statements
*Cash Flow Report
*Search SAP Menu
*Asset
*Cancellation
*Service
*Wave Pick
*SD Doc List
*Open Items
*Process Order
*Internal Order
START OF SWEEPING MODULES
*Controlling Master Data
*Controlling – Planning
*Controlling – Budget
*Controlling – Actual Post
*Product Cost Controlling
*Project System
*Project System Master Data
*Financial Accounting
*Plant To Plant STO (Stok Tranfer Order)
*Quality Management
*Plant Maintenance
*QM for PM
*QM for CS (Customer Service)
*Product Cost Collector
*KANBAN
*Fund Management Master Data
*Fund Management Posting
*Derivation
And below are the list of SAP Business transaction codes:
*Invoice (from Vendor)
MIR4: Display Invoice Document
MIR5: Display List of Invoice Documents
MRRL: Evaluated Receipt Settlement (Logistic Invoice Verification / LIV)
MB5S: List of GR/IR Balances (List GR-ed but Not Invoiced)
*Stock
MB51: Material Document List
MR51: Accounting Document for Material
MB03: Display Material Document
MB5B: Stock on Posting Date
MB5L: Stock Value
MD04: Stock/Requirement List
MMBE: Stock Overview (Company COde/Plant/Storage Location/Batch)
MB52: Display warehouse Stock of Material
MM60: Material List (Material Type)
MR21: Price Change
MC.9: Material Analysis: Stock
LX02: WM Stock
LX03: Bin Status Report
LS24: Stock per Material (WM)
LS26: Stock Overview
*Physical Inventory
MI01: Create PID (100000010 for ZTESTMAT001)
MI04: Enter Inv. COunt
MI07: Post Inv. Difference
*Purchase Order
ME23: Display Purchase Order
ME2L: Purchase Order per Vendor
MMAM: Change Material Type
ME80FN: Purchase Order History –> Change View
*PO Tables:
EKET:Scheduling Agreement Schedule Lines (PO-PR)
EKPO:Purchasing Document Item
EKKO:Purchasing Document Header
EKBE: History per Purchasing Document
EBAN:Purchase Requistion
*BOM
CS01:Create Material BOM
CA01:Create Routing
*Sales Order
VA01:Create Sales Order
VA05:List of Sales Order
*Production Order
CO01:Create Production Order
CO40:Create Production Order from Planned Order
CO06: Backorder Processing
CO08:Create Production Order from Sales Order
CO09:Availability Overview (Sales Order)
CO10:Create Production Order from WBS element
*Inquiry
VA11:Create Inquiry
VA15: List of Inquiry (Open Inquiry)
*Quotation
VA21:Create Quotation
VA25: List of Quotation
V.02: Incomplete Sales Document
*Posting Period
MMPV: CLose MM Posting Period
MMRV: Check current posting period
*Billing
VF01: Create Billing Document
VF04: Billing Due List
VF05: List of Billing Document
*Incoming Payment
FBL5N: Customer Line Items (AR Report)
F-28: Post Incoming Payment
FB03: Display FI Document
========
*Outgoing Payment
FBL1N: Vendor Line Items (AP Report)
F-53: Post Outgoing Payment
F-32: Clear Customer (Partial payment)
F.08: GL Account Balance
FAGLB03: G/L Account Balance Display
*Reservation
MB21: Create Reservation
MB1B: Enter Transfer Posting, mov type 311: sloc same plant
MB03: Display Material Document
*Scheduling Agreement (with customer)
VA35: List of Scheduling Agreement
*Contract (with Customer)
VA41: Create Contract Agreement
VA45: List of Contracts
VBO1: Create Rebate Agreement
VB31: Create Promotion Agreement
VB21: Create Sales Deal
VPRICAT: Create Price Catalog
OBB8: Terms of Payment
OVSG: Customer Incoterms
POP1: Create Packaging Instruction
POF1: Create Packaging Determination Record
*Sales Summary
VC/2: Sales Summary
V/LD: Pricing Report
V/LE: Complete generation of pricing report
*Sales Activity
VC01N: Create Sales Activity
VC05: Sales support monitor
VC02: Change Sales Activity
VC03: Display Sales Activity
*Scheduling Agreement (with customer)
*Scheduling Agreement is a SO. Create Outbound Delivery (VL01N) for Scheduling Agreement.
VA31: Create Scheduling Agreement
*Picking
VL06O = Outbound Delivery Monitor
*Inventory Management
MB1A: Good Issue
MB1B: Transfer Posting
MB1C: Goods Receipt
MB21: Create Reservation
*Warehouse Management (WM)
*Outbound/Inbound Delivery to Warehouse -> Create Transfer Order (TO) (LT03) for Picking/Putaway -> Confirm TO (LT12)
*Transfer Posting (MB1B)/GR/MIGO in Inventory Management (IM) to Warehouse SLoc (SLoc with WH number) will trigger Transfer Requirement (TR) -> Create Transfer Order (TO) from TR using LB10 -> Confirm TO using LT12
LX02: WM Stock
LX03: Bin Status Report
LX20: Create Storage Bin for Interim Storage Types
LS24: Stock per Material (WM)
LS26: Stock Overview
LS05: Automatic Creation of Storage Bins
LT01: Create Transfer Order
LT03: Create Transfer Order for Delivery Note
LB10: List Transfer Requirement per Storage Type
LX12: List of Transfer Orders
LB03: Display Transfer Requirement
LT12: Confirm Transfer Order
LT21: Display Transfer Order
LT03: Create Transfer Order for Delivery Note
LT04: Create Transfer Order from Transfer Requirement
LT23: List of Transfer Order
LT10: Stock Transfer (Putaway/Transfer Storage Bin)
LT01: Stock Transfer (No Source Object)
*Putaway
LB11: Create Transfer Order for Material
LT0F: Create Transfer Order for Inb. Delivery (Putaway)
*MRP
MD01 : MRP Run
MD03: MRP single item/Single level
MD11: Create Planned Order
MD16: Display Planned order
*Inbound Delivery
VL31N: create Inbound Delivery
VL06I: Inbound Delivery Monitor
*Order-To-Cash Cycle
Sales Activity(VC01N)(1000000180)-Inquiry(VA11)(10000019)-Quotation(VA21)(20000020)-SalesOrder(VA01)(21)-Check Stock Requirement(MD04)-MRP(MD01)–Check Stock Requirement(MD04)-*ProcureToPayProcess*-ReleaseProductionOrder(CO02)(1000141)-Check Created Reservation for Production Order(MB25) Movement Type 261-Good Issue for Reservation (MB1A)-Good Receipt Production Order to sloc Z001 (MIGO)(5000000130)-Transfer Posting from SLoc Z001 to Z004 Mov Type 311 (MB1B)(4900000080)-Create Transfer Order from Bin 921-TRANSFER to Bin 007-XXX Mov Type 999 (LT01)(21)-Confirm Transfer Orderr(LT12)-Check Bin Status (LX03)-Create Outbound Delivery from Sales Order Sloc Z004 (VL01N)(80000021)-Outbound Delivery Monitor(VL06O)-Create Transfer Order for Out. Delivery(Picking)(LT03/VL06O)(22)-Confirm Transfer Order(LT12/VL06O)-GI Out. Delivery(VL02N/VL06O)-Create Billing for SO (VA02)(90000023) or Create trhough Billing Due List(VF04/5) or VF01-Post payment (F-28)(1400000001)-FBL5N: Customer Line Items (AR Report)
*Procure To Pay
Create PR(ME51)OrFromMRP(MD04)(10000070)-Create PO with Sloc Z000(ME21)(4500000014)-Change PO-Confirmation to Inb. Delivery(ME22N)-Create Inb. Delivery from PO (VL31N)(180000053)-Inb Deliver Monitor for Putaway(VL06I)-Create Transfer Order for Inb Delivery(Putaway)(LT0F/VL06I)(16)-Confirm Transfer Order (LT12/VL06I)-Check Bin Status(LX03)-GR PO (MIGO)(VL06I)(5000000125)-Enter Incoming Invoice (MIRO)-FBL1N: Vendor Line Items (AP Report)-Post Outgoing Payment(F-53)(1500000001)-FBL1N: Vendor Line Items (AP Report)
==============
*Equipment
IE01: Create Equipment
CJ20N: Create Project / WBS
*BOM & Routing
CS61: Create Order BOM
CS71: Create WBS BOM
Create Profit Center Group: KCH1
Change Standard Hierarchy: KCH4
Create Profit Center: KE51
Create Capacity: CR11
Create Hierarchy: CR21
Work Center Information System: CR60
Work Center List: CR05
Work Center Capacitty: CR07
Cost Center Assignment: CR06
CA01: Create Standard Routing
*Sequence in CO – PP
Profit Center Group (KCH1)
Profit Center (KE51)
Cost Center Group (KSH1)
Create Cost Center (KS01)
Create Work Center (CR01)
Create Routing (CA01)
Define Standard Hierarchy for Cost Center:
*Cost Center
KSH1: Create Cost Center Group: ZCCTRSTDHI
IMG-CO-CostCenterAccounting-MD-CostCenters-DefineCostCenterGroup
KS01: Create Cost Center: ZCOSTCTR01-3
IMG-CO-CostCenterAccounting-MD-CostCenters-CreateCostCenter
*Profit Center
KCH1: Create Profit Center Group: ZCASTDHIER – ZPCTRGRP01-3
IMG-CO-ProfitCenterAccounting-MD-ProfitCenters-DefineCostCenterGroups
KE51: Define Profit Center: ZPRFTCTR01-3
IMG-CO-ProfitCenterAccounting-MD-ProfitCenters-DefineProfitCenter
LDB1: Create Line Hierarchy: ZLHIER03 & ZLHIER04
LDDI: Create Line Balance: ZLHIER03 for ZTESTMAT004 & ZTESTMAT006
*Create Material for Production
Create Material:MaintainProductionVersion-AssignLineHierarchy(MM01)-CreateMaterialBOM(CS01)-CreateRouting:OperationView(CA01)-CreateLineBalance(LDD1)-VK11: Create Price Condition Records(VK11)
FV11: Tax Condition Record for FA – Tax on Sales/Purchase
MB25: Reservation List
MB1A: Enter Good Issue
MB1B/MIGO_TR: Transfer Posting (for example from Sales Order Stock to Unrestricted Stock)
*Production Order
COHV: Mass Processing Production Orders
COOIS: Production Order Information System
CO43: Overhead calculation
KKAO: Calculate WIP
KKS1: Calculate Variant
KO88: Settlement of Production Order
COGI: Post-Processing Of Error Records from Automatic Good Movements
*List of Documents
MM60: Material List (Material Type)
VA05: Sales Order
V.15: Backorders
ME5A: List Display of Purchase Requisitions
ME2M: Purchase Document for Material
ME2N: Purchase Order
ME2L: Purchase Order
COOIS: Production Order
MB25: Reservations
MB26: Pick Lists
VF05: Billing Due List
MIR5: Invoice List (from vendor)
VL04: Sales Order / Purchase Order Worklist
MB51: Material Document List
MR51: Accounting Document Material
CR05: Work Center List
KA23: Cost Element List
KS13: Cost Center List
KOK5: Internal Order List
KL13: Activity Type List
QA33: Inspection Lot Selection
IA09: Display Tasks
*PM (Plant Maintenance)
IH06: Display Functional Locations
IH08: Display Equipments
IP16: Display Maintenance Plans
IP18: Display Maintenance Items
IW29: Display Notifications
IW67: Display Notification Tasks
IW69: Display Notification Items
IW65: Display Notification Activities
IW39: Display PM Orders
IW49: Display PM Order Operations (List of PM Order Operations)
IW49: Display PM Order Components (List of PM Order Components)
IW47: Display PM Order Confirmations
*CS (Customer Service)
CR05: Work Center List
IH10: Display Equipments
IH11: Display Functional Locations
IP16: Display Maintenance Plans
IP06: Display Maintenance Items
IW59: Display CS Notifications
IW67: Display Notification Tasks
IW69: Display Notification Items
IW65: Display Notification Activities
IW73: Display CS Orders
IW49: Display CS Order Operations (List of PM Order Operations)
IW3L: Display CS Order Components (List of PM Order Components)
IW47: Display CS Order Confirmations
*FM (Fund Management)
FMRP_RFFMEP1AX: FM Commmitments and Actuals Line Item – All postings
S_KI4_38000038: List of Fund Centers
S_KI4_38000038: List of Commitment Items
S_KI4_38000039: List of Fund
FM7M: List of Funded Programs
*Product Costing
KA06: Create Cost Element (Overheads)
KAH1: Create Cost Element Group: ZCEGRP01
CK11N: Costing Run
OKEON: Define Standard Hierarchy
KSH1: Cost Center Group; IMG: CO-CCA-MD-CC-Create Cost Center Group
KL01: Create Activity Type; IMG: CO-CCA-MD-Activity Types
KP26: Change Activity Type Price Planning
OKKN: Change Costing Variants: ZPC1
CO88: Actual Settlement: order
KP26: Mantain activity type: ZCOSTCTR02 & ZCOSTCTR02 to FST (period 01-12 2013)
*Financial Accounting
FB50: Posting G/L Acounting Document
F-06: Incoming Payment
F-07: Outgoing Payment
F-04: Post with clearing
FB03: Display
GLPLINSTALL: Intall all planning summary table (G/L Account PLanning)
*Delete Master Data
OBR2: Delete Master Data (vendor, customer, G/L account)
User Parameter:
EVO value: 10 or 02 to enable copy parameter from PR to PO in MD04
*HR
PO10: Maintain Organizational Unit
PO13: Maintain Position
PO03: Maintain Job
PP01: Maintain Object (General)
PA40: Personnel Action (Hiring)
PA30: Maintain Personnel Administration
PE01: Schema
PE02: Calculation Rules
PA03: Control Record
PU01: Delete Current Payroll Result
Simulate, Rlease, Start, End Payroll: SAP Menu-HR-Payroll-Asia/Pacific-Indonesia-PayrollAccounting
Post Payroll Result to Accounting: SAP Menu-HR-Payroll-Asia/Pacific-Indonesia-SubsActivities-PerPayrollPeriod-PostingToAccounting
PPOME: Organization and Staffing Change (Assign Cost Center to Position)
*Note: For payroll, maintain infotype 0241 (Tax data Indonesia) & 0242 (Jamsostek) & 0319 (Private Insurance Indonesia) SType $PLF (Private Life Insurance)
*Note: For payroll, payroll area: IA & ZB
*ALE
BD64: Distribution Model (create Distribution Model, Generate Partner Profile, Ditribute)
WE20: Partner profiles (create in sending & receiving system)
WE21: Ports in IDoc processing
WE81: Message Types
SALE: ALE IMG
WE02: Display IDoc
WE11: Delete IDoc
BD87: Status Monitorng for ALE Messages
WE30: Develop IDoc Types
*SHDB (Transaction Recorder / BDC)
Record transaction (in SHDB)
Create custom program (from SHDB transaction) with option to read from file and create batch input session (program: ZTESTREC0001)
Prepare input file
Execute the created custom program to read input file and generate batch input session
Excute SM35 to run the batch input session
*Credit Limit:
FD32 FD33: Change/Display Customer Credit Limit
VKM1: Blocked SD Documents
VKM3: Release Blocked Sales Order Document
F.31 – Overview
*Purchasing Release Strategy
CT04: Characteristic –> PO: ZCHAR001 (amount) – PR: ZCHAR002 (Purch group), ZCHAR003 (amount)
CL02: Class –> PO: ZCLASS001 – PR: ZCLASS002
Characteristic -> Class -> Release Group (department) -> Release code (level)
ME28: Release Purchasing Document
ME29N: Release Purhase Order
ME54N: Release Purhase Requisition
*To Vendor: PR-RFQ-Quotation-Outline Agreement (Contract -> PO, Scheduling Agreement (is a PO) -> MIGO or Inbound Delivery)
ME11: Create Purchasing Info Record
ME51: Create Purchase Requisition (10000151)
ME41: Create RFQ (6000000001)
ME47: Maintain Quotation based on RFQ
ME31K: Create Contract (4600000002)
ME31L: Create Scheduling Agreement (5500000000)
ME38: Maintain Delivery Schedule for Scheduling Agreement
ME21: Create Purchase Order
VL31N: Create Inbound Delivery
Note: Scheduling Agreement can be GR by MIGO
*PR-PO
ME57:Assign and process Process Requisition
ME58:Create Pusrchase Order Via Assignment List
*Vendor Evaluation
ME61: Maintain vendor Evaluation (Purch Org Z002, Vendor ZTESTVNDR3)
ME63: Calculate Scores
*From Customer: Inquiry-Quotation-Scheduling Agreement-Contract-SO
VA11: create Inquiry
VA21: Create Quotation
VA31: Create Scheduling Agreement (30000001) Sales A mustbe updated with Quantity otherwise Net Value is zero
VA41: Create Contract (40000001)
VA01: Create Sales Order
VL01N: Create Outbound Delivery
MK02: Change Vendor. Assign Confirmation Control: Inbound Delviery for ZTESTVNDR3
*Quality Insurance
QC01: Create Certificate Profile (ZCERTPROF001)
QC15: Assig Certificate to Material (ZCERTPROF001 – ZTESTMAT006)
*Production Version
C223: Mass Processing Production Version
*Mix Costing
CK94: Create Mixing Ratio (ZTESTMAT006, Period 06.2013)
CK11N: Create Cost Estimate with Quantity Structure
CK40N: Edit Costing Run (Execute) (Select, Structure Explosion, Costing, Analysis, Marking, Release)
CK24: Price Update: Mark Standard Price
CK22: Price Update: Organizational Measure
*Product Cost Planning
CKAPP01: Display Materials to Cost
CK40N: Create/Edit Costing Run
CKMATSEL: Create Material Selection List for Costing Run
CKMATCON: Create Material Selection List for Costing Run
*Cost Analysis
KOC4: Cost Analysis
*Financial Statements
F.01: Financial Statement
*Cash Flow Report
FSI2: Define Information System reports
FSI5: Change Form (ZSAPRATIO-04)
FSI2: Change Report (ZSAPRATIO-04)
FSI3: Excute Report
*Search SAP Menu
Search_SAP_Menu
Find SPRO: http://ierp.us/sap-spro/
*Asset
AS01: Create Asset Master (2000,3000)
ABZE: Asset Acquisition from In-House Production (2000)
F-90: Asset Acquisition from purchase w/ vendor (3000)
AUVA: Incompelete Asset
*Cancellation
MBST: Cancel Material Document
FB08: Reverse Document: Header Data
FBRA: Reset Cleared Items (1400000011)
VL09: Reverse Good Movement (Reverse Good Issue of Outbound Delivery 80000052)
MR8M: Cancel Invoice Document (5105600885 cancelled with 5105600886)
*Service
AC03: Service Master
AC06: Service List Display
*Wave Pick
Activate Wave Pick S159 table update: VLLV
Display LIS Log: VLLP
*Sales and Distribution related Document List
VA15: List of Inquiry (Open Inquiry)
V.03: Incomplete Inquiries
VA25: List of Quotation (Open Quotation)
V.04: Incomplete Quotations
*Open Items
PTP: Procure-To-Pay
OTC: Order-To-Cash
PTP-Open Purchase Requisition (Convert to Purchase Order): ME57
PTP-Open Purchase Order (for MIGO/Inbound Delivery): ME2L/ME2N with Selection Parameter=WE103
PTP-Open Purchase Order (for MIRO/Invoice): ME2L/ME2N with Selection Parameter=RECHNUNG
PRD-Open Planned Order (Convert to Production Order): CO40, Collective: CO41 (Specify Opening Date – high value = today)
PRD-Open Production Order: COOIS
OTC-Open Sales Order: VA05
PTP/OTC-Open Sales Order/Purchase Order (Create Outbound / Inbound Delivery): VL04
PTP-Open Inbound Delivery: VL06I
OTC-Open Outbound Delivery: VL06O
OTC-Billing Due List (Sales Order due for Billing to Customer): VF04
OTC-Open Billing Document (Due for Release to Accounting): VF05
OTC-Release Billing To Accounting: VF02
OTC-Open Customer Line Item (for Incoming Payment:F-28): FBL5N
PTP-Open Purchase Order (for Invoice from vendor / MIRO): ME2L/ME2N with Selection Parameter=RECHNUNG
PTP-Open Vendor Line Item (for Outgoing Payment:F-53): FBL1N
PTP/OTC: Open Transfer Orders (Warehouse, to be confirmed): LT23
PTP/OTC: Open Transfer Requirements LB10/LB11 (Transfer Order to be created)
PTP/OTC: Inspection Lots Without Inspection Completion: QVM1
OTC: Bakorders: V.15
PTP: List Transfer Requirements per Storage Type: LB10
PTP: Transfer Orders: LT23 –> Confirm with LT12
PTP/OTC: Pick List: MB26
*Process Order
Create Process Order: COR1 (1000380)
Create Master Recipe: C201 (50000021)
*Internal Order
Create Internal Order: KO01 (700000)
================================================
START OF SWEEPING MODULES
*Controlling Master Data
Create Primary Cost Element: KA01 (9999999999)
Create Secondary Cost Element: KA06 (9999999998)
Create Cost Element Group: KAH1 (ZCEGRP02)
Create Cost Center: KS01
Create Cost Center Group: KSH1 (ZCCTRSTDH2)
Create Activity Type: KL01 (ZACTY1)
Create Activity Type Group: KLH1 (ZACTYPEG01)
Create Statistical Key Figure: KK01 (ZSKF01)
Create Statistical Key Figure Group: KBH1 (ZSKFG01)
Create Resource: KPR2 (ZCORES001)
Create Profit Center: KE51 (ZPRFTCTR07)
Create Standard Hierarchy: KCH1 (ZCASTDHIER)
Create CO Resources: KPR2 (ZCORES001)
Create Internal Order: KO01 (700041)
Create Internal Order Group: KOH1 (ZCOIOGRP01)
Profit Center Accounting: Assignment Monitor: 1KE4
*Controlling – Planning
Change Activity Type/Price Planning (Cost Center): KP26
Change Cost Element/Activity Input Planning (Cost Center): KP06
Change Statistical Key Figure Planning (Cost Center): KP46
Change Internal Order Planning: KO12 (700041)
Change Cost Element/Activity Input Planning (Internal Order): KPF6
Change Statistical Key Figure Planning (Internal Order): KPD6
*Controlling – Budget
Change Budget Planning (Cost Center): KPZ2
*Controlling – Actual Post
Create Accrual Order: KO01 (700040)
Enter Manual Reposting of Cost : KB11N (5001)
Enter Manual Reposting of Revenue : KB14N (5002)
Enter Direct Activity Alloation: KB21N (5003)
Enter Statistical Key Figures: KB31N (5004)
Cost Center Manual Actual Price Change: KBK6
Create Funds Commitment: FMZ1 (3400000000)
*Product Cost Controlling
CK40N: Edit Costing Run: (ZCSTRUN03)
CK11N: Create Material Cost Estimate with Quantity Structure (ZTESTMAT006 & ZTESTMAT019)
*Project System
CJ91: Create Standard WBS: Z/000-002
Note: Standard WBS can only contains WBS Elements, while Project can contain WBS Elements + Networks
CN01: Create Standard Network: 10000000
Network and Standard Network are different
CN11: Create Standard Milestone: ZSTDMILE02
CJ20N: Create Project (Project Builder): Z/000-002
Note: Project can contain WBS Elements + Networks
Note: Project Z/000-002: WBS Element (Z/000-002-001 with child:Z/000-002-001/1 + Z/000-002-002) + Network 4000040
CJ27/CJ2B: Create Project (Project Planning Board) to add Activities, Costs, Services and their timeline in WBS Elements within Project
CJ2D: Create Project: Z/000-002
CJ01: Create Work Breakdown Structure (WBS): Z/000-004
CV01N: Create Document: ZDOC002
CLM1: Create Notification – Claim: 400000000
CJR2: Planning Cost Elements/Activity Inputs
CN41N: Project Info System: Project Structure Overview
CN42N: Project Definition List (enter Project Definition = Z*)
CN43N: WBS Elements List (enter Project Definition = Z*)
CN46N: Network List (enter Project Definition = Z*)
CN47N: Activities List (enter Project Definition = Z*)
CN45N: Orders List (enter Project Definition = Z*)
ME5J: Purchase Requisitions for Project
ME2J: Purchase orders for Project
*Project System Master Data
CNR1: Create Work Center (Z004) with Cost Center: ZCOSTCTR06
Note: Work Center –> Cost Center –> Profit Center: Z004 –> ZCOSTCTR06 –> ZPRFTCTR01
KK01: Create Statistical Key Figure (ZSKF05)
CR11: Create Capacity (ZTCAP002)
CR21: Create Hirarchy (ZHIER03) with Work Center Z003 and Z004
IE01: Create Equipment (10000005)
CF01: Create Production Resource Tools (ZPRT03)
*Financial Accounting
*Ledger Posting
FB50: Enter G/L Account Document (100000066)
F-02: General Posting (100000067)
F-06: Post Incoming Payment (1400000050)
F-07: Post Outgoing Payment (1500000025)
*Ledger Document
FB03: Display FI Document
OBYA: Prepare Cross-Company Transaction
*Plant To Plant STO (Stok Tranfer Order)
Create STO from Receiving Plant (ME21N)
Create Good Issue from Supplying Plant (MB1B mov type 351)
Create GR STO in Receiving Plant (MIGO)
*QM (Quality Management)
*Inpsection Lot –> Usage Decision –> Post Stock in UD –> Inspection Lot Completed
CRQ1: Create QM Work Center (ZQ01)
QS21: Create Master Inspection Characteristic (50000000)
QS31: Create Inspection Method (50000000)
–Processing
QP01: Create Inspection Plan
QA01: Create Inspection Lot (10000000001)
QE51N: Result Recording
QE72: Result Recording for All Inspection Lots
QI01: Create Q-Info Record
QA11: Create Usage Decision
QF11: Record Defects for Inspection Lot
QM01: Create Quality Notification
QK04: Create QM Orders
–List
CR05: Work Center List
QS28: List Display Master Inspection Characteristics
QA33: Inspection Lot Selection
QVM1: Inspection Lot Without Inspection Completion
QGA2: Display Inspection Results
MCXX: Defects Key Figure for Material
MCVX: Defects Key Figure for Vendor
MCOX: Defects Key Figure for Customer
QM11: Display List of Quality Notifications
QM13: Display QM Notification Tasks
QM15: Display QM Notification Items
QM17: Display QM Notification Activities
*Plant Maintenance
*PM Notification -> PM Order creation -> Order Release -> PR -> PO -> GR -> GI -> Order Oprn. Confirmation -> TECO -> Completion
IR01: Create PM Work Center (ZPM01)
IE01: Create Equipment
IB11: Create Functional Location BOM
IB01: Create Equipment BOM
IL01: Create Functional Location
CT04: Characteristic
IK01: Create Measurement Point
IK11: Create Measurement Document
IA11: Create Task List for Functional Location
IA01: Create Task List for Equipment
–Processing
IP41: Create Maintenance Plan
IP04: Create Maintenance Item
IW26: Create Notification
IW31: Create PM Order (maintain Cost Center in Location tab to enable PM order settlement in KO88)
IW41: Confirm PM Order
IW42: Overall Completion PM Order
–Completion
KO88: Actual Settlement:Order
–List
CR05: Work Center List
IH08: Display Equipments
IH06: Display Functional Locations
IP16: Display Maintenance Plans
IP18: Display Maintenance Items
IW29: Display Notifications
IW67: Display Notification Tasks
IW69: Display Notification Items
IW65: Display Notification Activities
IW39: Display PM Orders
IW49: Display PM Order Operations (List of PM Order Operations)
IW3L: Display PM Order Components (List of PM Order Components)
IW47: Display PM Order Confirmations
*QM for PM
QE54: Result Recording for Functional Location
QE53: Result Recording for Equipment
*CS (Customer Service)
*CS Notification -> CS Order creation -> Order Release -> PR -> PO -> GR -> GI -> Order Oprn. Confirmation -> TECO -> Completion
IR01: Create CS Work Center
IE08: Create Equipment
IB11: Create Functional Location BOM
IB01: Create Equipment BOM
IL08: Create Functional Location
CT04: Characteristic
IK01: Create Measurement Point
IK11: Create Measurement Document
IA11: Create Task List for Functional Location
IA01: Create Task List for Equipment
–Processing
IP41: Create Maintenance Plan
IP04: Create Maintenance Item
IW51: Create CS Notification
IW31: Create CS Order (from Sales Order to enable CS Order settlement in KO88)
IW41: Confirm Order
IW42: Overall Completion CS Order
DP90: Create CS Order Billing Request
–Completion
KO88: Actual Settlement:Order
–List
CR05: Work Center List
IH10: Display Equipments
IH11: Display Functional Locations
IP16: Display Maintenance Plans
IP06: Display Maintenance Items
IW59: Display CS Notifications
IW67: Display Notification Tasks
IW69: Display Notification Items
IW65: Display Notification Activities
IW73: Display CS Orders
IW49: Display CS Order Operations (List of PM Order Operations)
IW3L: Display CS Order Components (List of PM Order Components)
IW47: Display CS Order Confirmations
*QM for CS
QE54: Result Recording for Functional Location
QE53: Result Recording for Equipment
*Mass Processing:
CO88: Actual Settlement: Production/Process Orders
COHV: Mass Processing Production Orders
CO05: Release Production Orders
*Where-Used
CA80: Work Center Where-Used in Task List
CA70: PRT Where-Used in Task List
CR15: Capacity Where-Used in Work Center
*CO Production Order
KKF1: Create CO Production Order
*Product Cost Collector
KKF6N: Process Product Cost Collector
*KANBAN
PK05: Create/Change Supply Aarea (ZPSA01 Sloc Z404)
PKMC: Kanban Control Cycle Maintenance
*KANBAN Calculation
PK07: Create Change Proposal for KANBAN Control Cycles
PK08: Check Results of the KANBAN Calculation
*KANBAN Control
PK13N: Demand Source View
PK12N: Supply Source View
*Kanban Evaluation
PK11: Plant Overview
PK18: Control Cycles and Kanban Evaluation
PK50: KANBAN error display
*KANBAN transactions/operation:
1.PK05 Create a supply area
2.PKMC Create a control cycle(select in house production, produciton order)
3.PK13N set one of ur kanban from wait to empty
4.MD04 a production order generated
5.PK13N Set the Kanban status from empty to full or receive the PO into stoc (the Kanban status will change from empty to full automatically)
6.MD04 PO disappear and stock increased
*FM (Fund Management)
*Fund Management Master Data
FMCIA: Commitment Item Individual Processing (Create Commitment Item)
FM_SETS_FIPEX1: Create Commitment Item Group
FMSA: Create Funds Center
FMSD: Assign Funds Centers to Hierarchy Variant
FM_SETS_FICTR1: Create Funds Center Group
FM5I: Create Fund
FM_FUNCTION: Process Funtional Area
FM_SETS_FUNCTION1: Create Functional Area Group
FMMEASURE: Edit Funded Program
FM_SETS_FUNDPRG1: Create Funded Program Group
*Fund Management Posting
Create Funds Block: FMW1
Create Funds Reservation: FMX1
*Derivation
FMDERIVE: FM Derivation Strategies
FMDERIVER: Process Account Assignment Derivation
FMRP_RFFMEP1AX: FM Commmitments and Actuals Line Item – All postings
Screenshot on ME23N transaction (for illustration only)
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