SAP PM Transaction codes

IA07 Display General Task List
IA03 Display Equipment Task List
IA13 Display Functional Location Task List
IR03 Display Work Centre
KO88 Settle Order (Single)
IW32 Change Work Order
IW31 Create Work Order
IW33 Display Work Order
IW38 Work Order List Editing - Change
IW39 Work Order List Editing - Display
IW40 Work Order List Editing - Display Multi Level





ME21 Create Purchase Order (pre R4.6)
ME21N Create Purchase Order (R4.6 onwards)
IP41 Create Single Cycle Plan (R4 onwards)
IE02 Change Equipment
IE01 Create Equipment
IE03 Display Equipment
IE05 Equipment List Editing - Change
IE08 Equipment List Editing - Display
IW42 Overall Completion Confirmation
IW26 Create Notification
QS42 Display Catalog
ML81 Create Service Entry Sheet
MM03 Display Material
CS03 Display Material BOM
IW13 Material Where Used List
IW66 Change Notification List of Tasks
IW67 Display Notification List of Tasks
IW22 Change Notification
IW23 Display Notification
IH01 Display Functional Location Structure
MB11 Goods Movement
MB31 Goods Receipt
IW8W Goods Receipt for Refurbishment (R4 onwards)
IP02 Change Maintenance Plan
IP03 Display Maintenance Plan
IP10 Schedule Maintenance Plan
IP30 Deadline Monitoring
IP11 Change Maintenance Strategy
IP12 Display Maintenance Strategy
IP19 Maintenance Scheduling Overview Graphic
IP24 Maintenance Scheduling Overview List
IW28 Notification List Editing - Change
IW29 Notification List Editing - Display
IW30 Notification List Editing - Display Multi Level
IW64 Change Notification List of Activities
IW65 Display Notification List of Activities
IW68 Change Notification List of Items
IW69 Display Notification List of Items
IQ03 Display Serial Numbers
IW24 Create Notification
IP42 Create Strategy Maintenance Plan (from R4 onwards)
IW25 Create Notification
IL02 Change Functional Location
IL01 Create Functional Location
IL03 Display Functional Location
IL05 Functional Location List Editing - Change
IL06 Functional Location List Editing - Display
IW41 Time Confirmation - Indvidual Entry
IW48 Time Confirmation - Collective Entry with Selection
IW44 Time Confirmation - Collective Entry no Selection
IA11 Create Functional LocationTask Lists
IA12 Change Functional Location Task List
IL02 Change Functional Location
IA05 Create General Task List
IA06 Change General Task List
IA01 Create Equpment Task List
IA02 Change Equipment Task List
IE03 Display Equipment
IR01 Create Work Centre
IR02 Change Work Centre
CA85 Replace Work Centre
IP13 Strategy Package Sequence
IP14 Strategy Package Sequence
IP04 Create Maintenance Item
IP05 Change Maintenance Item
IP06 Display Maintenance Item
IP17 Maintenance Item List Editing - Change
IP18 Maintenance Item List Editing - Display
IP02 Change Maintenance Plan
IP03 Display Maintenance Plan
IP15 Maintenance Plan List Editing - Change
IP16 Maintenance Plan List Editing - Display
IK11 Create Measurement Documents
IK12 Change Measurement Documents
IK13 Display Measurement Documents
IK22 Measurement Documents List Editing - Create
IK21 Measurement Documents List Editing - Create
IK22 Measurement Documents List Editing - Create
IK18 Measurement Documents List Editing - Change
IK17 Measurement Documents List Editing - Display
IK41 Measurement Documents List Editing - Display Archive
IQ01 Create Serial Numbers
IQ02 Change Serial numbers
IQ04 Serial Numbers List Editing - Create
IQ08 Serial Numbers List Editing - Change
IQ09 Serial Numbers List Editing - Display
IK01 Create Measurment Point
IK02 Change Measurement Point
Ik03 Display Measurement Point
IK08 Measurement Point List Editing - Change
Ik07 Measurement Point List Editing - Display

SAP MM Transaction codes

List of SAP MM Transaction codes

All transaction are stored in table TSTC.
Transaction for MM module start with M.

IH09 - Display Material
MM01 - Create Material
MM02 - Change Material
MM03 - Display Material
MM50 - List Extendable Materials
MMBE - Stock Overview
MMI1 - Create Operating Supplies
MMN1 - Create Non-Stock Material
MMS1 - Create Service
MMU1 - Create Non-Valuated Material





ME51N - Create Purchase Requisition
ME52N - Change Purchase Requisition
ME53N - Display Purchase Requisition
ME5A - Purchase Requisitions: List Display
ME5J - Purchase Requisitions for Project
ME5K - Requisitions by Account Assignment
MELB - Purch. Transactions by Tracking No.

ME56 - Assign Source to Purch. Requisition
ME57 - Assign and Process Requisitions
ME58 - Ordering: Assigned Requisitions
ME59 - Automatic Generation of POs

ME54 - Release Purchase Requisition
ME55 - Collective Release of Purchase Reqs.
ME5F - Release Reminder: Purch. Requisition

MB21 - Create Reservation
MB22 - Change Reservation
MB23 - Display Reservation
MB24 - Reservations by Material
MB25 - Reservations by Account Assignment

MB1C - Other Goods Receipts
MB90 - Output Processing for Mat. Documents

MB21 - Create Reservation
MB22 - Change Reservation
MB23 - Display Reservation
MB24 - Reservations by Material
MB25 - Reservations by Account Assignment

MBRL - Return Delivery per Mat. Document

MB1C - Other Goods Receipts
MB90 - Output Processing for Mat. Documents

MB1B - Transfer Posting

MIBC - ABC Analysis for Cycle Counting

MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 - Batch Input: PhInvDoc. Project Stock

MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 - Batch Input: PhInvDoc. Project Stock

MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 - Batch Input: PhInvDoc. Project Stock

MI21 - Print physical inventory document

MI04 - Enter Inventory Count with Document
MI05 - Change Inventory Count
MI06 - Display Inventory Count
MI09 - Enter Inventory Count w/o Document
MI34 - Batch Input: Enter Count
MI35 - Batch Input: Post Zero Stock Balance
MI38 - Batch Input: Count and Differences
MI39 - Batch Input: Document and Count
MI40 - Batch Input: Doc., Count and Diff.

MI08 - Create List of Differences with Doc.
MI10 - Create List of Differences w/o Doc.
MI20 - Print List of Differences

MI11 - Physical Inventory Document Recount

MI07 - Process List of Differences
MI37 - Batch Input: Post Differences

CT01 - Create Characteristic
CT02 - Change Characteristic
CT03 - Display Characteristic

CL01 - Create Class
CL02 - Classes
CL03 - Display Class
CL04 - Delete Class
CL2B - Class Types

How to create the new Unit of Measurement?

The Path(to create UOM) is as follows:

SPRO--->General Settings--->Check Uuits of Measurements

in Check units of measurements you need to define Dimension, ISO Code, Units of measurement.

Important MM Tcodes2

ME91 -  Purchasing Docs.: Urging/Reminding - 
ME91A - Urge Submission of Quotations
ME91E -  Sch. Agmt. Schedules: Urging/Remind. 
ME91F -  Purchase Orders: Urging/Reminders - 




ME92 -  Monitor Order Acknowledgment 
ME92F - Monitor Order Acknowledgment 
ME92K  - Monitor Order Acknowledgment 
ME92L -  Monitor Order Acknowledgment 
ME97 -  Archive Purchase Requisitions
ME98 -  Archive Purchasing Documents 
ME99 -  Messages from Purchase Orders
ME9A -  Message Output: RFQs 
ME9E -  Message Output: Sch. Agmt. Schedules
ME9F -  Message Output: Purchase Orders 
ME9K -  Message Output: Contracts 
ME9L -  Message Output: Sched. Agreements
MEAN -  Delivery Addresses
MEB0 -  Reversal of Settlement Runs
MEB1 -  Create Reb. Arrangs. (Subseq. Sett.)
MEB2 -  Change Reb. Arrangs. (Subseq. Sett.)
MEB3 -  Displ. Reb. Arrangs. (Subseq. Sett.)
MEB4 -  Settlement re Vendor Rebate Arrs.
MEB5 -  List of Vendor Rebate Arrangements 
MEB6 -  Busn. Vol. Data, Vendor Rebate Arrs.
MEB7 -  Extend Vendor Rebate Arrangements
MEB8 -  Det. Statement, Vendor Rebate Arrs. 
MEB9 -  Stat. Statement, Vendor Rebate Arrs.
MEBA -  Comp. Suppl. BV, Vendor Rebate Arr. 
MEBB -  Check Open Docs., Vendor Reb. Arrs. 
MEBC -  Check Customizing: Subsequent Sett. 
MEBE -  Workflow Sett. re Vendor Reb. Arrs. 
MEBF -  Updating of External Busn. Volumes 
MEBG -  Chg. Curr. (Euro), Vend. Reb. Arrs. 
MEBH -  Generate Work Items (Man. Extension)
MEBI -  Message, Subs.Settlem. - Settlem.Run
MEBJ -  Recompile Income, Vendor Reb. Arrs. 
MEBK -  Message., Subs. Settlem.- Arrangment
MEBM -  List of settlement runs for arrngmts 
MEBR -  Archive Rebate Arrangements - 
MEBS -  Stmnt. Sett. Docs., Vend. Reb. Arrs. 
MEBT -  Test Data: External Business Volumes 
MEBV -  Extend Rebate Arrangements (Dialog)
MECCP_ME2K -  For Requisition Account Assignment 
MEDL -  Price Change: Contract 
MEI1 -  Automatic Purchasing Document Change 
MEI2 -  Automatic Document Change - 
MEI3 -  Recompilation of Document Index - 
MEI4 -  Compile Worklist for Document Index
MEI5 -  Delete Worklist for Document Index - 
MEI6 -  Delete purchasing document index
MEI7 -  Change sales prices in purch. orders - 
MEI8 -  Recomp. doc. index settlement req. - 
MEI9 -  Recomp. doc. index vendor bill. doc. - 
MEIA -  New Structure Doc.Ind. Cust. Sett. - 
MEIS -  Data Selection: Arrivals - 
MEK1 -  Create Conditions (Purchasing) - 
MEK2 -  Change Conditions (Purchasing) - 
MEK3 -  Display Conditions (Purchasing) - 
MEK31 Condition Maintenance: Change
MEK32 Condition Maintenance: Change
MEK33 Condition Maintenance: Change
MEK4 -  Create Conditions (Purchasing) - 
MEKA -  Conditions: General Overview - 
MEKB -  Conditions by Contract - 
MEKC -  Conditions by Info Record - 
MEKD -  Conditions for Material Group - 
MEKE -  Conditions for Vendor
MEKF -  Conditions for Material Type - 
MEKG -  Conditions for Condition Group
MEKH -  Market Price
MEKI -  Conditions for Incoterms
MEKJ -  Conditions for Invoicing Party
MEKK -  Conditions for Vendor Sub-Range - 
MEKL -  Price Change: Scheduling Agreements - 
MEKLE Currency Change: Sched. Agreements - 
MEKP -  Price Change: Info Records - 
MEKPE Currency Change: Info Records - 
MEKR -  Price Change: Contracts - 
MEKRE Currency Change: Contracts - 
MEKX -  Transport Condition Types Purchasing
MEKY -  Trnsp. Calc. Schema: Mkt. Pr. (Pur.)
MEKZ -  Trnsp. Calculation Schemas (Purch.) - 
MELB -  Purch. Transactions by Tracking No. - 
MEMASSIN Mass-Changing of Purch. Info Records
MEMASSPO Mass Change of Purchase Orders
MEMASSRQ Mass-Changing of Purch. Requisitions
MENU_MIGRATION Menu Migration into New Hierarchy
MEPA -  Order Price Simulation/Price Info
MEPB -  Price Info/Vendor Negotiations
MEPO -  Purchase Order
MEQ1 -  Maintain Quota Arrangement
MEQ3 -  Display Quota Arrangement - 
MEQ4 -  Changes to Quota Arrangement - 
MEQ6 -  Analyze Quota Arrangement - 
MEQ7 -  Reorganize Quota Arrangement - 
MEQ8 -  Monitor Quota Arrangements
MEQB -  Revise Quota Arrangement - 
MEQM -  Quota Arrangement for Material - 
MER4 -  Settlement re Customer Rebate Arrs.
MER5 -  List of Customer Rebate Arrangements - 
MER6 -  Busn. Vols., Cust. Reb. Arrangements - 
MER7 -  Extension of Cust. Reb. Arrangements - 
MER8 -  Det. Statement: Cust. Rebate Arrs. - 
MER9 -  Statement: Customer Reb. Arr. Stats. - 
MERA -  Comp. Suppl. BV, Cust. Rebate Arrs.
MERB -  Check re Open Docs. Cust. Reb. Arr.
MERE -  Workflow: Sett. Cust. Rebate Arrs. - 
MEREP_EX_REPLIC -  SAP Mobile: Execute Replicator - 
MEREP_GROUP SAP Mobile: Mobile Group - 
MEREP_LOG -  SAP Mobile: Activity Log - 
MEREP_MIG -  SAP Mobile: Migration - 
MEREP_MON -  SAP Mobile: Mobile Monitor
MEREP_PD SAP Mobile: Profile Dialog
MEREP_PURGE SAP Mobile: Purge Tool - 
MEREP_SBUILDER SAP Mobile: SyncBO Builder
MEREP_SCENGEN -  SAP Mobile: SyncBO Generator - 
MERF -  Updating of External Busn. Volumes - 
MERG -  Change Curr. (Euro) Cust. Reb. Arrs. - 
MERH -  Generate Work Items (Man. Extension) - 
MERJ -  Recomp. of Income, Cust. Reb. Arrs.
MERS -  Stmnt. Sett. Docs. Cust. Reb. Arrs.
MEU0 -  Assign User to User Group - 
MEU2 -  Perform Busn. Volume Comp.: Rebate - 
MEU3 -  Display Busn. Volume Comp.: Rebate - 
MEU4 -  Display Busn. Volume Comp.: Rebate - 
MEU5 -  Display Busn. Volume Comp.: Rebate - 
MEW0 -  Procurement Transaction
MEW1 -  Create Requirement Request
MEW10 Service Entry in Web
MEW2 -  Status Display: Requirement Requests - 
MEW3 -  Collective Release of Purchase Reqs. - 
MEW5 -  Collective Release of Purchase Order - 
MEW6 -  Assign Purchase Orders WEB
MEW7 -  Release of Service Entry Sheets - 
MEW8 -  Release of Service Entry Sheet - 
MEW9 -  mew9 - 
MEWP -  Web based PO - 
MEWS -  Service Entry (Component) - 
ME_SWP_ALERT -  Display MRP Alerts (Web) - 
ME_SWP_CO -  Display Purchasing Pricing (Web)
ME_SWP_IV -  Display Settlement Status (Web) - 
ME_SWP_PDI -  Display Purchase Document Info (Web)
ME_SWP_PH -  Display Purchasing History (Web) - 
ME_SWP_SRI -  Display Schedule Releases (Web) - 
ME_WIZARD -  ME: -  Registration and Generation

SAP QM Transaction codes

List of SAP QM Transaction Codes 1:

Q000 -  Quality management
QA00 -  Quality inspection
QA01 -  Create Inspection Lot
QA01A   Create Inspection Lot
QA02 -  Change Inspection Lot
QA02A   Change Inspection Lot
QA03 -  Display inspection lot
QA05 -  Job planning: Periodic inspection
QA06 -  Job overview: Periodic inspection
QA07 -  Trigger for recurring inspection
QA07L   Deadline Monitoring Log



QA08 -  Collective Processing of Insp. Setup
QA09 -  No. range maintenance for insp.lots
QA10 -  Trigger automatic usage decision
QA10L   Log for Automatic Usage Decision
QA11 -  Record usage decision
QA12 -  Change usage decision with history
QA13 -  Display usage decision
QA14 -  Change UD without history
QA16 -  Collective UD for accepted lots
QA17 -  Job planning for auto usage decision
QA18 -  Job overview for auto usage decision
QA19 -  Automatic usage decision
QA22 -  Change inspection point quantities
QA23 -  Display insp.point quantities
QA32 -  Change data for inspection lot
QA32WP  QA32 -Call from Workplace/MiniApp
QA33 -  Display data for inspection lot
QA40 -  Auto. Usage Decision for Production
QA40L   Log for Automatic Usage Decision
QA41 -  Scheduling UD for Production Lots
QA42 -  Job planning: UD prod. insp.lots
QA51 -  Scheduling Source Inspections
QA52 -  Source inspections: Job overview
QAC1 -  Change insp. lot actual quantity
QAC2 -  Transfer stock to insp. lot
QAC3 -  Reset sample
QAER -  Display archive objects
QAS1 -  Download Insp. Specs. (Obsolete)
QAS2 -  Download Basic Data (Obsolete)
QAS3 -  Upload Results (Obsolete)
QAS4 -  Upload UD (Obsolete)
QC01 -  Create certificate profile
QC02 -  Change certificate profile
QC03 -  Display certificate profile
QC06 -  Immediate delete of cert. profiles
QC11 -  Create cert. profile assignment
QC12 -  Change cert. profile assignment
QC13 -  Display cert. profile assignment
QC14 -  Create cert.prof.assign.w/copy model
QC15 -  Create cert. profile assignment
QC16 -  Change cert. profile assignment
QC17 -  Display cert. profile assignment
QC18 -  Create cert.prof.assign.w/copy model
QC20 -  Certificates for Deliveries
QC21 -  Quality certificate for the insp.lot
QC22 -  Quality Certificate for Batch
QC31 -  Archive display: Delivery item
QC32 -  Archive display: Inspection lot
QC40 -  Internet Certificate for Delivery
QC40A   Internet Certificate for Delivery
QC42 -  Batch certificate on WWW
QC51 -  Create certificate in procurement
QC52 -  Change certificate in procurement
QC53 -  Display certificate in procurement
QC55 -  Worklist: Certificates - Procurement
QCC0 -  QM: Direct Access to IMG
QCC1 -  Direct Access to IMG: Notification
QCC2 -  IMG Direct Access: QM Q-Notification
QCC3 -  IMG Direct Access: QM Q-Inspection
QCC4 -  IMG Direct Access: QM Q-Planning
QCC5 -  IMG Direct Selection: QM Bus. Add-In
QCC_STABI -  -  Copy Stability Study Customizing
QCC_STABI_NK -  Copy Stability Study Number Ranges
QCCC -  QM standard settings complete
QCCF -  QM standard forms
QCCK -  QM standard settings: Catalogs
QCCM -  QM std. settings: Qual. notifs.
QCCN -  QM standard number ranges
QCCP -  QM std. settings: Quality planning
QCCS -  QM sampling schemes
QCCT -  QM standard texts
QCCU -  QM standard settings: Environment
QCCW -  QM std. settings: Quality inspection
QCCY -  Transport QM tolerance key
QCCZ -  QM std. settings: Qual. certificates
QCE2 -  Edit Communication Support
QCE3 -  Display Communication Support
QCYF -  QM standard forms (general)
QCYT -  QM standard texts (general)

List of SAP QM Transaction Codes 2
QD21 -  Mark completed notifications
QD22 -  Archiving Notifications: Archive
QD24 -  Archiving Notifications: Delete
QD25 -  Archiving Notifications: Admin.
QD33 -  Delete quality level
QD34 -  Delete quality level planning
QD35 -  Delete job overview for Q-levels
QDA1 -  Edit sampling type
QDA3 -  Display sampling type



QDB1 -  Maintain allowed relationships
QDB3 -  Display allowed relationships
QDH1 -  Q-level evaluation: Change data
QDH2 -  Q-level evaluation: Display data
QDL1 -  Create quality level
QDL2 -  Change quality level
QDL3 -  Display quality level
QDM1 -  Edit valuation mode
QDM3 -  Display valuation mode
QDP1 -  Create sampling scheme
QDP2 -  Change sampling scheme
QDP3 -  Display sampling scheme
QDR1 -  Create dynamic modification rule
QDR2 -  Change dynamic modification rule
QDR3 -  Display dynamic modification rule
QDR6 -  Disp. where-used list-dyn. mod. rule
QDR7 -  Replace dynamic mod. rule used
QDV1 -  Create sampling procedure
QDV2 -  Change sampling procedure
QDV3 -  Display sampling procedure
QDV6 -  Uses: Sampling procedures
QDV7 -  Replace sampling procedure used
QE00 -  Quality Planning
QE01 -  Record characteristic results
QE02 -  Change characteristic results
QE03 -  Display characteristic results
QE04 -  Record sample results
QE05 -  Change sample results
QE06 -  Display sample results
QE09 -  Indiv.display of charac.result
QE09WP  Call QE09 from Workplace
QE11 -  Record results for inspection point
QE12 -  Change results for inspection point
QE13 -  Display results for inspection point
QE14 -  Record results for delivery note
QE15 -  Change results for delivery note
QE16 -  Display results for delivery note
QE17 -  Record results for equipment
QE18 -  Change results for equipment
QE19 -  Display results for equipment
QE20 -  Record results for funct. location
QE21 -  Change results for funct. location
QE22 -  Display results for funct. location
QE23 -  Record results for phys. sample
QE24 -  Change results for phys. sample
QE25 -  Display results for phys. sample
QE29 -  No. Range Maint.: Conf. No. for Char
QE51 -  Results recording worklist
QE51N   Results Recording Worklist
QE52 -  Worklist: Results for phys. sample
QE53 -  Worklist: Record results for equip.
QE54 -  Worklist: Results for funct. loctns
QE71 -  Tabular res. recording for insp. pts
QE72 -  Tabular Results Rec. for Insp. Lots
QE73 -  Tabular res. recording for characs.
QEH1 -  Worklist for Mobile Results Rec.
QEI1 -  Displaying QM Interfaces Appl. Log
QEI2 -  Deleting QM Interfaces Appl. Log
QEW01   Results Recording on Web
QEW01V  Variant Maint.: Recording on Web
QF01 -  Record defect data
QF02 -  Change defect data
QF03 -  Display defect data
QF11 -  Record defects for inspection lot
QF21 -  Record defects for operation
QF31 -  Record defects for characteristic
QG09 -  Maint. num. range Q control charts
QGA1 -  Display quality score time line
QGA2 -  Display inspection results
QGA3 -  Print inspection results
QGC1 -  Qual. control charts for insp. lots
QGC2 -  Control charts for task list charac.
QGC3 -  Control charts for master insp. char
QGD1 -  Test Equipment Usage List
QGD2 -  Test Equipment Tracking
QGP1 -  Results history for task list charac
QGP2 -  Results History for Task List Charac
QI01 -  Create quality info. - purchasing
QI02 -  Change qual.information - purchasing
QI03 -  Display quality info. - purchasing
QI04 -  Job planning for QM procurement keys
QI05 -  Mass maintenance QM procurement keys
QI06 -  QM Releases: Mass maintenance
QI07 -  Incoming insp. and open pur. orders
QI08 -  Job overview of QM procurement keys
QISR -  Internal Service Request
QISR1   Internal Service Request - Forms
QISR_PCR60 -    vc_scenario for Message type 60(PCR)
QISR_SM29 -  -  ISR Customizing: Table Transfer
QISR_SR12_START Suggestion System
QISRSCENARIO -  Customizing Szenario
QISRTRANSPORT   ISR Customizing Transport
QISRW   Internal Service Request on the Web
QK01 -  Assign QM order to material
QK02 -  Display assigned QM orders
QK03 -  Maintain specs. for order type
QK04 -  Create QM order
QK05 -  Confirmed activities for insp. lot
QL11 -  Mat: Distribute Inspection Setup-ALE
QL21 -  Master Inspection Characs (ALE)
QL31 -  Distribute Inspection Methods (ALE)
QL41 -  Distribute Code Groups (ALE)
QM00 -  Quality Notifications
QM01 -  Create quality notification
QM02 -  Change quality notification
QM03 -  Display quality notification
QM10 -  Change list of quality notifications
QM10WP  QM10 - Call from Workplace/MiniApp
QM11 -  Display List of Qual. Notifications
QM12 -  Change list of tasks
QM13 -  Display list of tasks
QM13WP  QM13 - Call from  Workplace/MiniApp
QM14 -  Change list of items
QM15 -  Display list of items
QM16 -  Change activity list
QM17 -  Display activity list
QM19 -  List of Q Notifications, Multi-Level
QM50 -  Time line display Q notifications
QMW1 -  Create quality notification (WWW)
QP01 -  Create
QP02 -  Change
QP03 -  Display
QP05 -  Print inspection plan
QP06 -  List: Missing/unusable insp. plans
QP07 -  List: Missing/Unusable GR InspPlans
QP08 -  Print task lists for material
QP11 -  Create reference operation set
QP12 -  Change reference operation set
QP13 -  Display reference operation set
QP48 -  Number Ranges for Physical Samples
QP49 -  Number range for phys. samp. drawing
QP60 -  Time-related development of plans
QP61 -  Display change documents insp.plan
QP62 -  Change documents ref.operation sets
QPIQS8  QM MiniApp Selection Variant
QPIQS9  QM MiniApp Selection Variant
QPNQ -  Number ranges for inspection plans
QPQA32  QM MiniApp Selection Variant
QPQGC1  QM MiniApp Selection Variant
QPQM10  QM MiniApp Selection Variant
QPQM13  QM MiniApp Selection Variant
QPR1 -  Create physical sample
QPR2 -  Change physical sample
QPR3 -  Display physical sample
QPR4 -  Confirm physical sample drawing
QPR5 -  Manual inspection lots for physSamps
QPR6 -  Create new phys.-samp. drawing w.ref
QPR7 -  Storage Data Maintenance
QPV2 -  Maintain sample drawing procedure
QPV3 -  Display sample drawing procedure
QS21 -  Create master insp. characteristic
QS22 -  Create master insp. charac. version
QS23 -  Change master insp. charac. version
QS24 -  Display master insp. charac. version
QS25 -  Delete master insp. charac. version
QS26 -  Display characteristic use
QS27 -  Replace master insp. characteristic
QS28 -  Display insp. charac. list
QS29 -  Maintain characteristic number range
QS31 -  Create inspection method
QS32 -  Create inspection method version
QS33 -  Change inspection method version
QS34 -  Display inspection method version
QS35 -  Delete inspection method version
QS36 -  Display inspection method use
QS37 -  Central replacement of methods
QS38 -  Display inspection method list
QS39 -  Maintain method number range
QS41 -  Maintain catalog
QS42 -  Display catalog
QS43 -  Maintain catalog
QS44 -  Maintain catalog
QS45 -  Display catalog
QS46 -  Display code group use
QS47 -  Central replacement of code groups
QS48 -  Usage indicator - code groups
QS49 -  Display code groups and codes
QS4A -  Display catalog
QS51 -  Edit Selected Sets
QS52 -  Display selected set index
QS53 -  Maintain individual selected set
QS54 -  Maintain selected set
QS55 -  Display selected set
QS58 -  Usage indicator - selected sets
QS59 -  Display selected sets
QS61 -  Maintain material specification
QS62 -  Display material specification
QS63 -  Maintain material spec: Planning
QS64 -  Display material spec: For key date
QS65 -  Activate material specification
QS66 -  Plan activation of material spec.
QS67 -  Job overview: Activate mat. spec.
QSR5 -  Archive inspection plans
QSR6 -  Delete routings
QST01   Create Stability Study
QST03   Display Stability History
QST04   Display Inspection Plans
QST05   Graphical Scheduling Overview
QST06   Scheduling Overview (StabilityStudy)
QST07   Change Testing Schedule Items
QST08   Display Testing Schedule Items
QSUB -  Define subsystems
QT00 -  Test Equipment Management
QT01 -  Test equipment management
QTSA -  Product Allocations: Send Quantities
QTSP -  Product Allocations:Send Customizing
QUERY_BP_FSBPBILDER -   BP: Screen Customizing for Query
QV01 -  Create quality assurance agreement
QV02 -  Change quality assurance agreement
QV03 -  Display quality assurance agreement
QV04 -  Find Quality Assurance Agreement
QV11 -  Create technical delivery terms
QV12 -  Change technical delivery terms
QV13 -  Display technical delivery terms
QV14 -  Search technical terms of delivery
QV21 -  Create QA agreement (DocType Q03)
QV22 -  Change Q-agreement (doc. type Q03)
QV23 -  Display Q-agreement (doc. type Q03)
QV24 -  Find Q-agreement (doc. type Q03)
QV31 -  Create Q-spec. (doc.type Q04)
QV32 -  Change Q-specification (docType Q04)
QV33 -  Displ. Q-specification (docType Q04)
QV34 -  Find Q-specification (doc. type Q04)
QV51 -  Create control for QM in SD
QV52 -  Change control for QM in SD
QV53 -  Display control for QM in SD
QVM1 -  Inspection lots without completion
QVM2 -  Inspection lots with open quantities
QVM3 -  Lots without usage decision
QZ00 -  Quality Certificates

SAP SD Transaction Codes

SAP SD Transaction codes List

I found a way to know hidden customizing Tcodes.

Before executing customizing task you desire, point it and go to Edit-Display IMG Activity. Then mark activity.

Go to T.Code se16 and type in CUS_IMGACH table.
Execute.
Paste IMG Activity and run.
You will see Tcode that belongs to IMG Activity.

The most frequently used transaction codes are as follows:
1. VS00 - Master data
2. VC00 - Sales Support
3. VA00 - Sales
4. VL00 - Shipping
5. VT00 - Transportation
6. VF00 - Billing

Others as follows:
At Configuration:
1. VOV8 - Define Sales documents type (header)
2. OVAZ - Assigning Sales area to sales documents type
3. OVAU - Order reasons
4. VOV4 - Assign Item categoreies(Item cat determination)
5. VOV6 - Scedule line categories
6. OVAL - To assign blocks to relevant sales documents type
7. OVLK - Define delivery types
8. V/06 - Pricing
9. V/08 - Maintain pricing procedure
10.OVKP - Pricing proc determination
11.V/07 - Access sequence

Enduser:
1. Customer Master Creation-VD01 and XD01 (for full inclu company code)
    VD02 - Change Customer
    VD03 - Display Customer
    VD04 - Customer Account Changes
    VD06 - Flag for Deletion Customer
    XD01 - Create Customer
    XD02 - Modify Customer
    XD03 - Display Customer
2. Create Other material ----MM00
3. VB11- To create material determination condition record
4. CO09- Material availability Overview
5. VL01 - Create outbound delivery with ref sales order
6. VL04 - Collective processing of delivery
7. VA11 - Create Inquiry
    VA12 - Change Inquiry
    VA13 - Display Inquiry

Sales & Distribution
Sales order / Quote / Sched Agreement / Contract
· VA01 - Create Order
· VA02 - Change Order
· VA03 - Display Order
· VA02 - Sales order change
· VA05 - List of sales orders
· VA32 - Scheduling agreement change
· VA42 - Contract change
· VA21 - Create Quotation
· VA22 - Change Quotation
· VA23 - Display Quotation

Billing
· VF02 - Change billing document
· VF11 - Cancel Billing document
· VF04 - Billing due list
· FBL5N - Display Customer invoices by line
· FBL1N - Display Vendor invoices by line

Delivery
· VL02N - Change delivery document
· VL04 - Delivery due list
· VKM5 - List of deliveries
· VL06G - List of outbound deliveries for goods issue
· VL06P - List of outbound deliveries for picking
· VL09 - Cancel goods issue
· VT02N - Change shipment
· VT70 - Output for shipments

Transaction Codes 1

How to configure tax?

Use the following Tcodes:

OBQ1 --- CONDITION TABLE 
OBQ2 --- ACCESS
OBQ3 --- TAX PROCEDURE CAL 
OBBG --- ASSIGN COUNTRY TO TAX PROC
OVK3 --- CUSTOMER TAX CATEGORY 
OVK4 --- MATERIAL TAX CATEGORY 
OVK1 --- TAX DETERMINATION RULES 
OVK6 --- ASSIGN DELIVERY PLANTS

and thenVK11 to maintain the condition record for the tax rate. 

I raise a sales order and is getting a error stating that "sales area is not defined".

1) At SPRO-->SD-->Sales header-->Assign Sales area to Sales document - Combine your Sales Organisations, Distribution Channels & Divisons

2) At VOPA-->Assign Partner Determination procedure to your Account Group of Customer Master you are using.

3) At VOPA--> Assign Partner Functions to your Account Group & Partner Determination procedure

Steps to create a Vendor Master Data at the client level and how do we extend it to different company codes?

Follow the following steps:
  1. Create a vendor account group   OBD3
  2. Define no. range for vendor account group    XKN1
  3. Assign number range to Vendor account group   OBAS
  4. Define tolerance Group for vendor     OBA3
  5. Create 2 GL accounts    FS00
          a) Purchases A/c
          b) S. creditors A/c
  6. Create Vendor master data     XK01
  7. change/block vendor master data   XK02/XK05
  8. Define document type and no. range     OBA7
        a) KA
        b) KG
        c) KR
        d) KZ   

How to find the strategy group in sap sd?

Menu path for Strategy Group is:

Spro --> Production --> Production Planning --> Demand Management --> Planned Independent Requirements --> Planning Strategy --> Define Strategy Group.

OPPT -- Maintain Starategy Group

We can see Strategy Group in Material Master Record - MRP 3 - Planning -- Strategy Group.
  10 - For Make to Order
  20 - For Make to Stock

Task Specifc SD Transaction Codes 2

Where do we maintain "Item Category Usage" at the master level?

Spro --> Sales and Distribution --> Sales --> Sales Documents --> Sales Document Item --> Define Item Category Usage

Item Category Usage: item category usages which control the usage of an item. Item category usage controls, for example, the system response if during document processing an item does not refer to a material but to a text item. Item category usage can also be maintained via the item categories 

In contracts we are creating quantity contract and value contracts in that we only put the validity period after validity period that contract will close,but customer want before one month closing the period system should alert with popup box like this contract is going to close, for this sales manager can follow up the customer for renual the contract.

Getting a pop-up when the Contract is going to expire is not a Standard SAP thing.  For this you need to do some programming.  Instead of this the Std system has a reminder system where in the open Contracts and Quotaions are popped up when you about to create a sales order.

This setting is in the Sales order header ,
Goto -- VOV8 --- Quotation and Outline agreement messages

If you want to have different number range for different sales area where the settings to be done.

Number Rage are use to define what number to be assign to sales document type. Number range can be assign Internal or external.

In internal number range system automatically assign a number to sales document according to number range define in system.

In External number range user manually assign number to sales document.

For Assigning Number Range use T-Code VN01

SAP SD TCodes For India

Transaction Action:

J1I2 - Prepare a sales tax register
J1I3 - Create outgoing excise invoices in batches
J1I5 - Update the RG 1 and Part I registers
J1IEX - Incoming Excise Invoices (central transaction)

J1IEX_C - Capture an incoming excise invoice (excise clerk)
J1IEX_P - Post an incoming excise invoice (excise supervisor)
J1IF01 - Create a subcontracting challana
J1IF11 - Change a subcontracting challan
J1IF12 - Display a subcontracting challan
J1IF13 - Complete, reverse, or recredit a subcontracting challan
J1IFQ - Reconcile quantities for subcontracting challans
J1IFR - List subcontracting challans
J1IH - Make a CENVAT adjustment posting
J1IIN - Create an outgoing excise invoice
J1IJ - Assign excise invoices to a delivery for sales from depots
J1INJV - Adjust withholding tax Item
J1INREP - Reprint a withholding tax certificate for a vendor
J1IQ - Year-End Income Tax Depreciation Report
J1IR - Download register data
J1IS - Process an excise invoice (outgoing) for other movements
J1IU - Process exemption forms
J1IW - Verify and post an incoming excise invoice
J1IX - Create an incoming excise invoice (without reference to purchase order)
J2I8 - Transfer excise duty to CENVAT account
J2IU - Remit excise duty fortnightly
J2I9 - Monthly CENVAT return
J1IG - Excise invoice entry at depot
J1IGA - Create additional excise entry at depot
J2I5 - Extract data for excise registers

J2I6 - Print excise registers  

SAP PP Transaction codes

Commonly Used Tcodes in PP Module Part 1

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       CREATE
                     CR02       CHANGE
                     CR03       DISPLAY
                     CA85       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       MAINTAIN CONTROLLING AREA
                     KS01       CREATE COST CENTRE
                     KZS2       CREATE COSTING SHEET
                     KA01       CREATE PRI. COST ELEMENT
                     KA06       CREATE SEC. COST ELEMENT
                     KL01       CREATE ACTIVITY TYPE
                     KP26       ACTIVITY TYPE/PRICE PLANNING

Commonly Used Tcodes in PP Module Part 2
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

Commonly Used Tcodes in PP Module Part 3
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
Planning 
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
Evaluations 
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
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             STOCK/REQUIREMENTS LIST
MS07             STOCK/REQUIREMENT LIST COLLECTIVE DISPLAY
MS44             PLANNING SITUATION MATERIAL
MS47             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
GOODS MOVEMENT  
MF65             STOCK TRANSFER FOR RESERVATION
MATERIAL STAGING
MF68             LOG
MB1A             GOODS ISSUE
MB31             GOODS RECEIPT
COWBPACK     PACK MATERIAL
CONFIRMATION    
CO1V             TIME TICKET
FOR OPERATION        
CO14             DISPLAY
CO13             CANCEL
CO1L             REQUESTED CONFIRMATIONS
CO1P             PREDEFINED PROCESSES
TOOLS-ARCHIVING 
CO78             ORDER
KOAA             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

SAP Transaction Codes

SPRO DEFINE ITEM CATEGORY
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
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
ND59 LIST CUSTOMER MATERIAL INFO
VB0F UPDATE BILL DOC

SAP SM

SAP Service Management

SAP Services

Here is a growing trend for companies to provide certain services for other companies, either in conjunction with a specific product that they manufacture, or simply as a main line of business. Consequently, customer expectations of improved after-sales service have risen. Due to rapid expansion, an increasing number of companies no longer has the capacity to cover all requests for maintenance and service in-house. Even where capacity exists, the specialized technical knowledge required to service a wide range of what may include highly complex equipment is seldom available under one roof. Many companies are finding, moreover, that it can be more cost-effective to outsource at least part of their service capacity.

SAP R/3 Service Management gives an integrated approach to manage activities of various service providers. The services may be internal like providing maintenance support to external like servicing of an equipment at client’s site. The service management covers wide range of services from a simple process of providing on-line support to erection and commissioning of a machine. It covers services covered under warranty, under annual maintenance contract and chargeable services. The services may be rendered to an equipment or a functional location. 

SAP R/3 Service Management (SM) Module handles ‘Call Management’ very efficiently. The process flow from ‘call logging’ to ‘call processing’, ‘call monitoring’, ‘call closing’ and billing is handled in very systematic way. ‘Call Logging’ function is very effective and can be used for the ‘Front Office’. Various default tasks like ‘Call back to customers in specified time’ are taken care. The Service management Module is integrated with Sales Management Module and the calls can be handled using Sales Order.

Allocating the Service Tasks and Resource Capacity Planning is also possible in the Service management (SM) Module. Real time cost of call processing can be monitored. Various activities required for the processing can be maintained with their labor costs. Components Costs also can be captured. The Materials Management (MM) module is also integrated and the components used from the stock will be reduced from the inventory.

SAP R/3’s excellent reporting functionality is also available for this module and reports from various angles can be generated. These reports help Management to locate the areas for improvement in their work.

In the current market, the customer demands more effective and quick service and SAP R/3 Service Management (SM) module is fully capable to support companies to fulfill this demand. Expert consultants can configure SAP R/3 Service management (SM) module to suit to the concerned company’s specific requirements and working philosophy

SAP Service Management

Service Management Introduction

Business Benefits of SAP Service Management

Strategic framework and highlights
     of SAP Service Management

Building blocks of SAP Service Management

SAP Product Lifecycle Management (SAP PLM)

SAP Supply Chain Management (SAP SCM)

SAP Customer Relationship Management (SAP CRM)

SAP Enterprise Portal

SAP Mobile Business

Technology in SAP Service Management