Wednesday, 25 January 2017

SOME USEFUL COMMAND OF SAP

ZMBBS - tcode for MBBS program v1
MBBS - Display valuated special stock
ZPODUE1 - PO DUE PER PROJECT
EXPD - Expediting
ZMBBS - tcode for MBBS program v1
MK03 - Display vendor (Purchasing)
AXPD - Progress Tracking Evaluations
ZPDF - Program for PDF Conversion
SSC1 - SAP (own) Appointment Calendar
SO01 - SAPoffice: Inbox
SU53 - Evaluate Authorization Check
SP02 - Display Spool Requests
SBWP - SAP Business Workplace
VC/2 - Customer Master Data Sheet
IW24 - Create PM Malfunction Report
FBCJ - Cash Journal
VA41 - Create Contract
VA42 - Change Contract
VA43 - Display Contract
IW34 - PM Order for PM Notification
CAT2 - Time Sheet: Maintain Times
ZMTV01 - Create Material Transfer Voucher
IA06 - Change General Maintenance Task List
IA07 - Display General Task List
IW53 - Display Service Notification
IW52 - Change Service Notification
IA10 - Display Task Lists (Multilevel)
IA09 - Display Task Lists
VA45 - List of Contracts
IP05 - Change Maintenance Item
IP06 - Display Maintenance Item
IP17 - Change Maintenance Item
IP18 - Display Maintenance Item
IR03 - Display Work Center
IP15 - Change Maintenance Plan
IA05 - Create general task list
IW51 - Create Service Notification-General
CA10 - Std. Text for Task List/Order
ZCALL - Customer call handling
ZCALL_CR - Assign Service Report Number
ZCALL_RS - Service Report Status
IR03 - Display Work Center
IL08 - Create Functional Location
IL02 - Change Functional Location
IL03 - Display Functional Location
IE08 - Create Equipment
IE02 - Change Equipment
IE03 - Display Equipment
IW3D - Print Order
CL03 - Display Class
IW31 - Create Order
CT04 - Characteristics
IP41 - Add single plan
IP02 - Change Maintenance Plan
IP03 - Display Maintenance Plan
IP16 - Display Maintenance Plan
IP10 - Schedule Maintenance Plan
IP19 - Maintenance scheduling overview
IP24 - Scheduling overview list form
ZCALL - Customer call handling
IW58 - Change Service Notifications
IW59 - Display Service Notifications
IW30 - Notification List (Multi-Level)
IW66 - Change Tasks
IW67 - Display Tasks
IW33 - Display PM Order
IW73 - Display Service Order
IW40 - Display Orders (Multi-Level)
IW43 - Display PM Order Confirmation
CAT3 - Time Sheet: Display Times
MM03 - Display Material &
MMBE - Stock Overview
ME5A - Purchase Requisitions: List Display
ME54N - Release Purchase Requisition
VD03 - Display Customer (Sales)
IW75 - Display Serviceable Item Contract
DP90 - CS: Resource-Related Billing Doc.
VF03 - Display Billing Document
VF05 - List Billing Documents
VA01 - Create Sales Order
VA02 - Change Sales Order
VA03 - Display Sales Order
IH01 - Functional Location Structure
IH03 - Equipment Structure
IH11 - Display Functional Location
IL07 - Funct. Location List (Multi-Level)
IH10 - Display Equipment
IE07 - Equipment List (Multi-level)
MCI4 - PMIS: Planner Group Analysis
MCI7 - PMIS: Breakdown Analysis
MCI8 - PMIS: Cost Evaluation
MCJB - MTTR/MTBR for Equipment
IWBK - Material availability information
IW13 - Material Where-used List
S_ALR_87013434 - Material Where-used List
S_ALR_87013429 - Display Document Flow
S_ALR_87014389 - Maintenance Scheduling Overview
SU53 - Evaluate Authorization Check
CV01N - Create Document
CV02N - Change Document
CV03N - Display document
MIGO - Goods Movement
SU53 - Evaluate Authorization Check
CV01N - Create Document
CV02N - Change Document
CV03N - Display document
ZMTV03 - Display Material Transfer Voucher
ME23N - Display Purchase Order
ZMTV01 - Create Material Transfer Voucher
SSC0 - SAP Appointment Calendar (Employee)
ME54N - Release Purchase Requisition
ME54 - Release Purchase Requisition
ME54N - Release Purchase Requisition
ME54 - Release Purchase Requisition
SBWP - SAP Business Workplace
MM03 - Display Material &
AC03 - Service Master
ME03 - Display Source List
ME51N - Create Purchase Requisition
ME52N - Change Purchase Requisition
ME53N - Display Purchase Requisition
ME33K - Display Contract
MC46 - INVCO: Analysis of Slow-Moving Items
MC50 - INVCO: Analysis of Dead Stock
ME41 - Create Request For Quotation
ME42 - Change Request For Quotation
ME43 - Display Request For Quotation
ME9A - Message Output: RFQs
ME47 - Create Quotation
ME48 - Display Quotation
ME49 - Price Comparison List
MB21 - Create Reservation
MB22 - Change Reservation
MB23 - Display Reservation
SU53 - Evaluate Authorization Check
MMBE - Stock Overview
MKVZ - List of Vendors: Purchasing
ME0M - Source List for Material
MB24 - Reservation List
MB53 - Display Plant Stock Availability
MB5B - Stocks for Posting Date
MB5W - List of Stock Values
ML84 - List of Service Entry Sheets
MSRV1 - List for Service
MSRV6 - Service List for Entry Sheet
ME2N - Purchase Orders by PO Number
ZMTV_DET - Rep for mat  transfr voucher details
ZMRP - Material Requirement Planning
CATS_DA - Display Working Times
ME2L - Purchase Orders by Vendor
ZMB51 - Material Document List
MM60 - Materials List
ZIQSTAT - Enquiry  Delivery Billing Report
ZCON_SUM - Summary Report
ZSERVICEORDER - Service Order Details Report
ZCONOS_1 - Transaction for ZCONOS Report
ME9F - Message Output: Purchase Orders
ZSO_STATUS - Sales Order Inquiry Quot Billing
ME2L - Purchase Orders by Vendor
ZCATS_PS - Transaction for CATS PS upload
IR02 - Change Work Center
ME2M - Purchase Orders by Material
ME5K - Requisitions by Account Assignment
ME5J - Purchase Requisitions for Project
ME2K - Purch. Orders by Account Assignment
ME2J - Purchase Orders for Project
ME2B - POs by Requirement Tracking Number
ME2S - Services per Purchase Order
ML85 - Collective Release of Entry Sheets
FBCJ - Cash Journal
SP02 - Display Spool Requests
SBWP - SAP Business Workplace
SU53 - Evaluate Authorization Check
ME54N - Release Purchase Requisition
ME55 - Collective Release of Purchase Reqs.
CN23 - Display Network
ME2J - Purchase Orders for Project
ME5J - Purchase Requisitions for Project
ML84 - List of Service Entry Sheets
ZPRJDOC - List of Documents Attached to Proj
ZMTV_REPT - Report for MTV
ZE1LOG - Submittal Status Report
ZE2LOG - E2 Log
ZPRJDOC - List of Documents Attached to Proj
CNS41 - Structure Overview
CN41N - Project structure overview
S_ALR_87013564 - Plan/Actual/Variance
S_ALR_87013532 - Plan/Actual/Variance
ME53N - Display Purchase Requisition
CN22 - Change Network
CJ20N - Project Builder
ME41 - Create Request For Quotation
ME49 - Price Comparison List
ME42 - Change Request For Quotation
ME43 - Display Request For Quotation
ME47 - Create Quotation
ME48 - Display Quotation
ML81N - Service Entry Sheet
SU53 - Evaluate Authorization Check
ZIQSTAT - Enquiry  Delivery Billing Report
VA55 - List of Item Proposals
VL22 - Display Delivery Change Documents
VA42 - Change Contract
VA41 - Create Contract
ME51N - Create Purchase Requisition
ME52N - Change Purchase Requisition
MMBE - Stock Overview
ZQUOTATION - Transaction for Quotation printout
ZPROJ - Project Overview
ZPROJRPT1 - Transaction for Project Details
ZPROJRPT2 - Transaction for Project Tree
SU53 - Evaluate Authorization Check
VL01N - Create Outbound Dlv. with Order Ref.
VD03 - Display Customer (Sales)
VAP1 - Create Contact Person
VAP2 - Change Contact Person
VAP3 - Display Contact Person
VA11 - Create Inquiry
VA43 - Display Contract
VA12 - Change Inquiry
VA13 - Display Inquiry
VA15 - Inquiries List
VA21 - Create Quotation
VA22 - Change Quotation
VA23 - Display Quotation
VA25 - Quotations List
VA01 - Create Sales Order
VA03 - Display Sales Order
VA05 - List of Sales Orders
VL03N - Display Outbound Delivery
VL06 - Delivery Monitor
VF03 - Display Billing Document
VL02N - Change Outbound Delivery
VF01 - Create Billing Document
VF05 - List Billing Documents
VK13 - Display Condition
VV11 - Create Output: Sales
VV12 - Change output: Sales
VV13 - Display Output: Sales
VV21 - Create Output: Shipping
VV22 - Change output: Shipping
VV23 - Display Output: Shipping
VV31 - Create Output : Billing
VV32 - Change output: Billing
VV33 - Display Output: Billing
MCTA - SIS: Customer Analysis - Selection
MCTC - SIS: Material Analysis - Selection
MCTE - SIS: Sales Org. Analysis - Selection
MCTI - SIS: Sales Empl. Analysis Selection
MCTG - SIS: Sales Office Analysis Selection
MM03 - Display Material &
SU53 - Evaluate Authorization Check
SP02 - Display Spool Requests
CV01N - Create Document
CV02N - Change Document
CV03N - Display document
ME51N - Create Purchase Requisition
ME52N - Change Purchase Requisition
ME53N - Display Purchase Requisition
ME54N - Release Purchase Requisition
ME5A - Purchase Requisitions: List Display
ME9F - Message Output: Purchase Orders
IW33 - Display PM Order
ZSERVICEORDER - Service Order Details Report
ZIQSTAT - Enquiry  Delivery Billing Report
ZCALL_RS - Service Report Status
ZCALL - Customer call handling
ZCALL_CR - Assign Service Report Number
ZMTV03 - Display Material Transfer Voucher
VA03 - Display Sales Order
IL03 - Display Functional Location
ZSO_STATUS - Sales Order Inquiry Quot Billing
MMBE - Stock Overview
VA21 - Create Quotation
ME41 - Create Request For Quotation
IW33 - Display PM Order