SAP T-Code.xls

T-Code add to Favorites: 1. Open this transaction 2. Click System at menu bar 3. Click User profile 4. Click Expand Favorites

T-Code Transaction

SAP ALV Report ALV= SAP List View
/N/SIE/ASP_MM_RM07MSAL
/SIE/ASP_AUA_FIX_AUT Check T-code in whick job role
CA0x Create Routing
CO0x Create Production Order
CO13 退Production confirmation
CO15 Production confirmation
COGI Check pick error
CS03 根据物料号反查BoM
CS0x Create BoM
CS61 Create sales order BoM
FBL1N 付款汇总
KO0x 查看Internel Order
MB1A Goods Issues
产生财务凭证用于支付
MB1B Transfer Posting
不产生财务凭证
MCBE Material Analysis
MD02 多层Material Level
MD04 Check需求
MD04 right click PldOrd
MD61 创建独立需求
ME01 Create Source List
ME03 Display Source List
ME04 Change Source List
ME1x Info. Record
ME2N REPORT PURCHASE DOC. BY NUMBER
ME2M
ME2xN PO
ME3xK Outline Agreement
ME80FN General Analyses Report
ME5A List Display of Purchase Requisitions
MEAN Maintain delivery address
MIGO Goods Movement
MK02 变更供应商地址的中英文信息
MM0x Create Material
MMBE 单颗物料库存
MRKO
OY07 Change Vendor
SE91 Error Message
SM37 查看每个用户下的Job
STAD Tracing user's operate log
VA01 Create sales order
VA02 How to Change Schedule Line
VA05 Sales Order 汇总
VD01 Create SO customer
VF01 Create Billing and Proforma Invoice
VF02 Output Billing and Proforma Invoice
VF31 Batch Billing
VK11 维护output tax,解决SO的MWSI问题
VM03 Cr