Most frequently used tcodes in SD
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
End user:
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
General
· VKM3, VKM4 - List of sales documents
· VKM1 - List of blocked SD documents
· VD52 - Material Determination
Most frequently used tcodes in MM
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
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
Most frequently used tcodes in PP
Capacity Planning:
CM01 Cap. planning, work center load
CM02 Capac. planning, work center orders
CM03 Capac. planning, work center pool
CM05 Capacity plan.:Work center overload
CM07 Cap. planning: Variable access
CM21 Capacity leveling SFC planning table
CM22 Capacity leveling:SFC planning table
Work Center:
CR01 Create Work Center
CR02 Change Work Center
CR03 Display Work Center
CR04 Test Work Center Formulas
CR05 Work Center List
CR06 Work Center Assignment to Cost Ctr
CR07 Work Center Capacities
CR08 Work Center Hierarchy
CR60 Work center information system
BOM:
CS01 Create Material BOM
CS02 Change Material BOM
CS03 Display Material BOM
CS05 Change Material BOM Group
CS11 Display BOM Level by Level
CS12 Multilevel BOM
CS13 Summarized BOM
CS14 BOM Comparison
CS15 Single-Level Where-Used List
CS80 Change Documents for Material BOM
CS81 Change Documents for Standard BOM
Inventory Activities:
MM03 Material Display
MB03 Display Material Document
MB1A Goods Withdrawal
MB1B Transfer Posting
MB1C Other Goods Receipts
MB51 Material Doc. List
MB59 Material Doc. List
MMBE Stock Overview
MRP:
MD01 MRP Run
MD02 MRP - Single-item, Multi-level -
MD03 MRP-Individual Planning-Single Level
MD04 Display Stock/Requirements Situation
MD05 Individual Display Of MRP List
MD06 Collective Display Of MRP List
MD07 Current Material Overview
MD09 Pegging
Planned Orders:
MD11 Create Planned Order
MD12 Change Planned Order
MD13 Display Planned Order
MD16 Collective Display of Planned Orders
MD21 Display Planning File Entry
MD46 Eval. MRP lists of MRP controller
MD4C Multilevel Order Report
Demand Management:
MD61 Create Planned Indep. Requirements
MD62 Change Planned Indep. Requirements
MD63 Display Planned Indep. Requirements
MD73 Display Total Indep. Requirements
MD79 PP Demand Mngmt - XXL List Viewer
MDLD Print MRP List
Quality Management:
QA03 Display inspection lot
QA13 Display usage decision
QE03 Display characteristic results
QF03 Display defect data
Repetitive Manufacturing:
MF52 Planning Table - Display
MF41 Reverse Backflush Posting
MF12 Display Document
MF47 Post Processing of Backflush Document
MF26 Display Reporting Point Quantity
MF27 Update Stats for Planned Quantities
MF41 Reverse Backflush (With ALV)
MF42 Collective Backflush
MF42N New Collective Entry
MF4R Resetting Reporting Points
MF50 Planning Table - Change
MF51 Print Production Quantities (Production list for Rep. Manufacturing)
MF52 Planning Table - Display
MF53 Maintaining Variants-Production List
MF57 Planning Table - By MRP Lists
MF65 Stock Transfer for Reservation
MF70 Aggregate Collective Backflush
MFBF Backflushing In Repetitive Mfg
Routing:
CA21 Create Rate Routing
CA22 Change Rate Routing
CA23 Display Rate Routing
CA51 Print List
CA80 Use of Work Center in Task Lists
Master Recipe:
C201 Create Master Recipe
C202 Change Master Recipe
C203 Display Master Recipe
C223 Maintain Production Versions
C251 Print Master Recipes
C252 Print Production Versions
C260 Recipe Development on Time Basis
C261 Change Document Display Master Rec.
C298 Delete Master Recipes
Process Orders:
CO06 Backorder Processing
CO09 Availability Overview
CO26 Order information system
CO28 Choose indiv. object lists
CO46 Order progress report
COGI Processing goods movemnts w. errors
COID Select Object Detail Lists in PP-PI COIO Order Info System for PP-PI
COPD Print Process Order
COPI Print Process Order ShopFloor Papers
COR1 Create Process Order
COR2 Change Process Order
COR3 Display Process Order
COR7 Convert Planned Order to Proc. Order
COR8 Coll.Conv.: Plnned Ord. to Proc.Ord.
CORK Process Order Confirmations (Total)
CORS Cancel Process Order Confirmation
CORT Display Process Order Confirmation
COOIS Production Order Information System
COOISPI Process Order Information System
CO24 MissingPartsInfoSyst
MB52 List of Warehouse Stocks on Hand
MDUM Convert Planned Orders into PReqs
LX02 Stock list
LX03 Bin Status Report
Resource:
CRC1 Create Resource
CRC2 Change Resource
CRC3 Display Resource
MB21 Create Reservation
MB22 Change Reservation
MB23 Display Reservation
MB24 Reservation List
MB25 Reservation List
MB56 Analyze batch where-used list
MB57 Compile Batch Where-Used List
MC74 Transfer Mat. to Demand Management
MC75 Transfer PG to Demand Management
MC78 Copy SOP Version
MC80 Delete and activate versions
MC81 Sales and Operations Planning
MC82 Sales and Operations Planning
MC83 Sales and Operations Planning
MC84 Create Product Group
MC85 Display Product Group
MC86 Change Product Groups
MD14 Individual Conversion of Plnned Ord.
MD15 Collective Conversion Of Plnd Ordrs.
MD47 Product Group Planning Evaluation
Batch Management:
MSC1N Create Batch
MSC2N Change Batch
MSC3 Display Batch
MSC3N Display Batch
MSC4 Display Batch Changes
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