MM01 - CREATE MATERIAL
MM02 - MODIFY MATERIAL
MM03 - DISPLAY MATERIAL
MMS1 - CREATE MATERIAL MASTER
MMS2 - CHANGE MATERIAL MASTER
MMS3 - DISPLAY MATERIAL MASTER
MB1C - MAINTAIN STOCK
MMPI - INITIALISE PERIOD FOR MASTER MATERIAL RECORDFROM CO CODE
MMBE - CREATE STOCK
MM60 - MATERIAL LIST
E070 - Table forTransport Request
XD01 - CREATE CUSTOMER
XD02 - MODIFY CUSTOMER
XD03 - DISPLAY CUSTOMER
VA01 - CREATE ORDER
VA02 - CHANGE ORDER
VA03 - DISPLAY ORDER
VA11 - CREATE INQUIRY
VA12 - CHANGE INQUIRY
VA13 - DISPLAY INQUIRY
VA21 - CREATE QUOTATION
VA22 - CHANGE QUOTATION
VA23 - DISPLAY QUOTATION
VD02 - CHANGE SALES PROSPECT
VD03 - DISPLAY SALES PROSPECT
VD04 - DISPLAY CHANGES
VD06 - FLAG FOR DELETION
VK11 - MAINTAINING PRICING
VK0A - ASSIGN G/L ACCOUNT GENERAL
VOK0 - PRICING
VOR1 - DEF COMMON DIST CHANEL
VOR2 - DEF COMMON DIV
VOV6 - DEFINE SCHEDULE LINES
VOV8 - DEFINE SALES DOC TYPE
VOFA - CREATE/OR CHANGE BILLING TYPES CONFIGURATION
V129 - DEFINE INCOMPLETENESS SCHEMAS FOR FOREIGN TRADE
V149 - ASSIGN INCOMPLETENESS SCHEMAS FOR COUNTRY CODE
CA01 - CREATE ROUTING
CA02 - EDIT ROUTING
CA03 - DISPLAY ROUTING
CS01 - CREATE BOM
CS02 - CHANGE BOM
CS03 - DISPLAY BOM
OVK1 - DEFINE TAX DET RULES
OVK3 - DEF TAX REL OF MASTER RECORDS CUSTOMER TAXES
OVK4 - DEF TAX REL OF MASTER RECORDS MATERIAL TAXES
OVR6 - DEF LEGAL STATUSES
OVS9 - DEF CUSTOMER GRP
OVRA - MAINT STATISTICS GRPS FOR CUSTOMERS
OVRF - MAINT STATISTICS GRPS FOR MATERIAL
OVXC - ASSIGN SHIIPING POINT TO PLANT
OVX6 - ASSIGN PLANT TO S.O AND DIST CHANEL
OVLK - DEFINE DELIVERY TYPE
OVSG - DEFINE INCOTERMS
OVLH - DEFINE ROUTES
OVXM - ASSIGN SALES OFF TO SALES AREA
OVXJ - ASSIGN SALES GRP TO SALES OFFICE
OMS2 - MATERAIL UPDATE
OVLP - DEFINE ITEM CATEGORY FOR DELIVERY
OX10 - ASSIGN DEL PLANTS FOR TAX DET
O/S2 - DEFINE SERIAL NO PROFILE
O/S1 - DEFINE CENTRAL CONTROL PARAMETERS FOR SR NO
OBB8 - DEFINE TERMS OF PAYMENT
OKKP - ACTIVATION OF COMPONENETS
VB01 - CREATE REBATE AGGREMENTS
VB02 - CHANGE REBATE AGREMENT
VB03 - DISPLAY REBATE AGGREMENT
VB31 - CREATE PROMOTION
VB32 - CHANGE PROMOTION
VB33 - DISPLAY PROMOTION
VB21 - CREATE SALES DEAL
VB22 - CHANGE SALES DEAL
VB23 - DISPLAY SALES DEAL
VB25 - 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 - MAINTAIN TABLE VIEWS
SE75 - SAP SCRIPT SETTINGS FOR TEXT IDS AND OBJECTS,GRAPHIC OBJECTS AND IDS,STANDARD SYMBOLS.
SMARTFORMS - TO CREATE FORMS
ND59 - LIST CUSTOMER MATERIAL INFO
VB0F - UPDATE BILL DOC
SAP Production Planning Table
Demand Management
PBED Independent Requirements Data
PBIM Independent Requirements by Material
Repetitive Manufacturing
SAFK RS Header Master Data
S025 LIS -- Run Schedule Quantities
S026 LIS -- Material Usage
S028 LIS -- Reporting Point Statistics
CEZP Reporting Point Document Logs
CPZP Reporting Points - Periodic Totals
MRP Records
MDKP MRP Document Header Data
MDTB MRP Table Structure (no data)
PLSC Planning Scenario (Long-term Planning)
MDFD MRP Firming Dates
MDVM Planning File Entries
S094 LIS -- Stock/Requirements Analysis
Reservations
RESB Reservations/Dependent Requirements
Planned Orders
PLAF Planned Orders
Discrete Production
AFKO Order Header
AFPO Order Item Detail
AFVC Order Operations Detail
AFFL Order Sequence Details
AFFH Order PRT Assignment
AFBP Order Batch Print Requests
AFRU Order Completion Confirmations
AFFW Confirmations -- Goods Movements with Errors
AFRC Confirmations -- Incorrect Cost Calculations
AFRD Confirmations -- Defaults for Collective Confirmation
AFRH Confirmations -- Header Info for Confirmation Pool
AFRV Confirmation Pool
AFWI Confirmations -- Subsequently Posted Goods Movements
Classification
KLAH Class Detail
CABN Characteristic Detail
AUSP Characteristic Values
CAWN Characteristic Values
CAWNT Characteristic Value Texts
KSML Characteristic Allocation to Class
KSSK Material Allocation to Class
Work center
CRHH Work center hierarchy
CRHS Hierarchy structure
CRHD Work center header
CRTX Text for the Work Center or Production Resource/Tool
CRCO Assignment of Work Center to Cost Center
KAKO Capacity Header Segment
CRCA Work Center Capacity Allocation
TC24 Person responsible for the workcenter
CRCO Allocation of costcentre to workcentre
S022 Order Operation Data for Work Center
Routings/operations
MAPL Allocation of task lists to materials
PLAS Task list - selection of operations/activities
PLFH Task list - production resources/tools
PLFL Task list - sequences
PLKO Task list - header
PLKZ Task list: main header
PLPH Phases / suboperations
PLPO Task list operation / activity
PLPR Log collector for tasklists
PLMZ Allocation of BOM - items to operations
Bill of material
STKO BOM - header
STPO BOM - item
STAS BOMs - Item Selection
STPN BOMs - follow-up control
STPU BOM - sub-item
STZU Permanent BOM data
PLMZ Allocation of BOM - items to operations
MAST Material to BOM link
KDST Sales order to BOM link
Production orders
AUFK Production order headers
AFIH Maintenance order header
AUFM Goods movement for prod. order
AFKO Order header data PP orders
AFPO Order item
RESB Order componenten
AFVC Order operations
AFVV Quantities/dates/values in the operation
AFVU User fields of the operation
AFFL Work order sequence
AFFH PRT assignment data for the work order(routing)
JSTO Status profile
JEST Object status
AFRU Order completion confirmations
PRT’s voor production orders
AFFH PRT assignment data for the work order
CRVD_A Link of PRT to Document
DRAW Document Info Record
TDWA Document Types
TDWD Data Carrier/Network Nodes
TDWE Data Carrier Type
Planned orders
PLAF Planned orders
KANBAN
PKPS Kanban identification, control cycle
PKHD Kanban control cycle (header data)
PKER Error log for Kanban containers
Reservations
RESB Material reservations
RKPF header
Capacity planning
KBKO Header record for capacity requirements
KBED Capacity requirements records
KBEZ Add. data for table KBED (for indiv. capacities/splits)
Planned independent requirements
PBIM Independent requirements for material
PBED Independent requirement data
PBHI Independent requirement history
PBIV Independent requirement index
PBIC Independent requirement index for customer req.
Important PP tables are..
Master Data:
CRHD Work center header
MAPL Allocation of task lists to materials
PLAS Task list - selection of operations/activities
PLFH Task list - production resources/tools
PLFL Task list - sequences
PLKO Task list - header
PLKZ Task list: main header
PLPH Phases / suboperations
PLPO Task list operation / activity
PLPR Log collector for tasklists
PLMZ Allocation of BOM - items to operations
Production Orders:
STKO BOM - header
STPO BOM - item
STAS BOMs - Item Selection
STPN BOMs - follow-up control
STPU BOM - sub-item
STZU Permanent BOM data
PLMZ Allocation of BOM - items to operations
MAST Material to BOM link
KDST Sales order to BOM link
AUFK Production order headers
AFIH Maintenance order header
AUFM Goods movement for prod. order
AFKO Order header data PP orders
AFPO Order item
RESB Order componenten
AFRU Order completion confirmations
Planned orders and Independent requirements:
PLAF Planned orders
RESB Material reservations
PBIM Independent requirements for material
PBED Independent requirement data
PBHI Independent requirement history
PBIV Independent requirement index
RKPF header
Capacity Planning:
KBKO Header record for capacity requirements
KBED Capacity requirements records
KBEZ Add. data for table KBED (for indiv. capacities/splits)
Important Transcation:
CA – usually reserved for routing type transactions. This includes reference rate routings and rate routings.
CA31, CA32, CA33: Reference Rate Routing Creationg
CA21, CA22, CA23: Rate Routing Creationg
CA63, CA64 – Change documents for Routings
CA80, CA85, CA90, CA95, CA98: Where Used, Replacing Routings, etc.
CR – Usually reserved for work center type transactions.
CR01, CR02, CR03: Work Center Creation
CR05, CR07, etc. – Work Centers analysis, etc.
CS – Usually reserved for BOM type transactions.
CS01, CS02, CS03 – Bill of Materials
CS07, CS08, CS09: Extend Bill of materials
CS11, CS12, CS13: Explode Bill of materials
F – Usually reserved for financial type transactions
A – Usually reserved for financial type transactions.
LM – Label Management type transactions
MB – Usually reserved for inventory type transactions
MB51 – Material document history
MB1A – Goods Issue for Scrap
MB1B – Goods transfer
MD – Usually reserved for MRP type transactions
MD01, MD02, MD03, MDBT - MRP Run
MD04, MD07: Stock/Requirements List
MD05, MD06: MRP List (static)
MD11, MD12, MD13, MD16: Planned Order creation, etc
MD20, MD21: Planning file
ME – Usually reserved for Purchasing Type Transactions
ME01, ME03, ME05 – Source Lists
ME11, ME12, ME13 – Info Records
ME21N, ME22N, ME23N: Purchase Order creation
ME31L, ME32L, ME33L: Scheduling Agreement Creation
ME51, ME57 – Purchase Requisitions
ME38, ME38: Schedule Line display
ME37: Stock Transport Scheduling Agreements
ME27: Stock Transport Orders
MM – Usually reserved for material master type transactions:
MM01, MM02, MM03: Material Master Creation
MM04 – Change Documents
MM06: Mark for Deletion
MM60: Materials List
V – Usually reserved for Sales and Distribution type transactions
VA – Sales Orders
VL – Deliveries
VT – Shipments
VD – Customer Master for Sales
VK – Condition Records
PFCG: Role Maintenance (Profile Generator)
Simple and composite roles can be created using this transaction. You can describe the functions (such as Create/Edit/Delete/and many more) that the role is to include. You can assign transactions to the role on the menu tab. The menu options selected in this step are displayed in the session manager and on the 'SAP easy access logon screen as the User menu for all users who are assigned to the role.
Using PFCG - A Sample Scenario:
1. Write a name, for example ZTWS, in Role Name.
2. Click on Create Role and write a description for the role, such as "Role for the TWS user".
3. Save the role.
4. Select the Authorizations tab.
5. Click on Change Authorization Data.
6. In the ensuing pop-up select Templates.
7. Manually add the authorization objects.
8. Fill the authorization values accordingly.
9. Save the authorizations.
10. Generate a profile. Use the same name you wrote in Role Name.
11. Exit the authorization management window and select the User tab.
12. Add the Tivoli Workload Scheduler user to the role.
13. Save the role.
SM12: Select Lock Entries
There are times when the R/3 connection gets too slow and we ABAPers face problems because of the programs getting locked for editing. We see messages like "
Using SM12
1. Go to SM12
2. Specify Client & Username (yours)
3. Execute and you will see a lock entry list
4. Simply select the item and delete lock... thats it!
SE75: SAPscript settings
We come across situations where we would have to create/modify existing text-ids. Trust me, it's real simple... thanks to transaction SE75
Using SE75 - Creating text-ids
1. Go to SE75
2. Select textobjects and ids radiobutton
3. Click on change button
4. Double click textobject for which u want to create TextID
5. Click create button
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