| 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 |
Wednesday 25 January 2017
SOME USEFUL COMMAND OF SAP
Tuesday 24 January 2017
Monday 23 January 2017
Sunday 15 January 2017
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