FDCU Loans Configuration HR21NINW Reporting: Incentive wages

Area Menus FDMN Customers HR21NPEP Reporting: Shift planning

0KWM Configuration Menu for Activity-Based Costing FGM0 Special Purpose Ledger HR21NTIM Reporting: Time management
AC00 Service Master Data FGRP Report Painter HR22NADM Tools: Time data administration
ASMN Asset Accounting FGRW Report Writer HR22NINW Tools: Incentive wages
AUTH Infosystem authorizations FIA1 Asset Accounting Information - ALT HR22NTIM Tools: Time management
BALA Distribution in Applications FIAA Asset Accounting Information System HRAP1 Recruitment - Reports
BALD ALE Development FIAP Reports for Accounts Payable Accounting HRBEN0000 Benefits
BALE ALE Administration FIAR Reports for Accounts Receivable Accounting HRBEN00REPTREE Benefits Reporting Tree
BALM Master Data Distribution FIGL Information System HRCLM0000 Claims (Asia)
BCA0 Business Partner Application Development FIGX Flexible General Ledger HRCMP Compensation Mangement Reports
Customizing FILC Consolidation HRCMP0000 Compensation Management
BGMN Warranties FISL Programs for the Special Purpose Ledger HRJP Administration Japan
BM00 Batch Management FITE_INFO Travel Expenses Info System HROM Organizational Management
BPR1 Activity-Based Costing FITE_TREE Reports: Travel Expenses HRPA Personnel Administration - Reports
BUMR BP Relationships: Task Menu FITP_INFO Travel Planning Info. System HRPE Personnel Development - Reports
BUPT Business Partner: Task Menu FITP_TREE Travel Planning Reports HRPM HR Funds and Position Management
C000 Overhead Cost Controlling Information System FITV_INFO Travel Management info. system HRPT HR-FPM Tools
CA00 Routings FITV_TREE Travel management HRTR Travel Expenses Information System
CA01 Cross-Application FKMN Accounts payable HUM Handling Unit Management
CAC0 Master Recipe - Access Via Production Version FKTC Regulatory Reporting Austria - Control Table HUM_CHANGE Create and Change Handling Units
CATI Time Recording Maintenance HUM_DISPLAY Display Handling Units
CATP Time Sheet FKUM HUM_GOODS_MOVEMENT Goods Movement Postings
CATS Time Sheet FMCA Reports for Funds Management HUM_INVENTORY Handling Unit Physical Inventory
CBP Constraint Based Planning Workbench FMCB Cash Budget Management HUM_MD Master Data
CC00 Engineering Change Management FNBU Loans Accounting HUM_MD_NACHRICHTEN Output Conditions
CE00 CAPP-based Calculation of Standard Values FNI0 Interested Parties: Edit HUM_MD_PV Packing Instructions
CEMN Cost and Revenue Element Accounting FNMA Customizing Menu: Partner Data HUM_MD_PV_FINDUNG Packing Instruction Determination Records
CF00 Production Resources/Tools FNMD Loans: General Loans IA00 Maintenance Task Lists
CG00 Product Safety FNME Loans IC00 Work Centers
CIC8 CIC Customizing Menu FNMEC General Loans IE00 Management of Technical Objects
CICS Customer Interaction Center FNMH Loans: Mortgages IECS Management of Technical Objects
CICT CIC Customizing Menu FNMI Loan Evaluations IF00 Production Resources/Tools
CK00 Product Cost Planning FNMO Loans: Policy Loans IM00 Investment Programs
CK90 Mixed Costing FNMP Rollover IMA0 Appropriation Requests
CKML Actual Costing/Material Ledger FNMS Loans: Borrower's Note Loans IMCU Configuration Menu for Investment Management
CL00 Classification System FNUB Data Transfer: Treasury IMFA Investment Management
CL00N Classification System FO00 Real estate management IMFR Appropriation Requests
CLOI Production Optimization Interface FO03 Rental INFO_PC Product Cost Controlling
CM00 Capacity Planning FO04 Settlements INFO_PC01 Product Cost Planning
CMC0 Process planning FO05 Rent Adjustment INFO_PC03 Product Cost by Period
CMPP Workforce planning FOAR00 Application: Task Menu INFO_PC04 Product Cost by Sales Order
CMRP Material Requirements Planning FOFI Rental accounting INFO_PC05 Costs for Intangible Goods
CN00 Notification FOFI_CP Rental Accounting Correspondence INFO_PC06 Product Cost by Order
CO00 Shop Floor Control FOFV Real estate third-party management INFO_PC07 Actual Costing/Material Ledger
CO30 CO30 FOI0 RE contract: development INFO_PC2 Order-Related Production
COC0 Process Orders FOIC Real Estate Controlling INFO_PC2A Order-Related Production
COCB Process Management FOIMGRE Current Settings INFO_PC3 Make-to-Order Production
COND_AV Condition Maintenance FOIS Real Estate Information System INFO_PC3A Make-to-Order Production
COPA Profitability Analysis FOIS_FI Rental Accounting Information System INFO_PC4 Repetitive Manufacturing
CPMN Activity-Based Costing FOIS_SC Info System Service Charges, Heating Expenses INFO_PC5 Base Object Costing
CR00 Work Centers FOIS_SC1 Master Data for Service Charge Settlement INFO_PC8 Product Costing
CRC0 Resources FOJ0 Real estate general contract IP00 Maintenance Planning
CRQ0 Work Center for Quality Inspection FONA Service charge settlement IPCS Service Agreements
CS00 Bills of Material FOST Real estate management master data IPLM Preventive Maintenance
CU00 Variant Configuration FOTI00 Tenant information: task level menu IR00 Work centers
CV00 Document Management System FOWB00 Wirtschaftlichkeitsberechnung: Arbeitsmenü IS00 Area Menu for Solution Database
CVI0 Document distribution FRMN Credit Management ISCS Solution Database
CWVT Merchandise Distribution FRMN1 Credit management ISNL Funds Management
CX00 Consolidation FSMN General Ledger ISP4 Posting
CX000 SEM BCS - Business Consolidation FTR_C_MENU Transaction: Task Menu ISZZ Solution Database
CX00BCS Business Consolidation FTW0 Data Retention Tool IW00 Maintenance Processing
CX01 Consolidation Customizing FWMY Securities IWCS Service Processing
CY00 Engineering FZ00 FZ00 KAMN Internal Orders
DGP0 Dangerous Goods Management FZM4 Treasury Management Information System KAWI KAWI
DICTIONARY SAPterm - Maintenance for Terminology and Glossary FZMN Treasury Management Basic Functions KCCF Executive Menu
DW00 FZP0 Partner management KCMB Executive Information System (EIS)
DZ00 R/2-R/3 Link FZT0 FZT0 KCMD Business Planning (EC-BP)
ECCS Consolidation GCU0 Configuration Menu: Special Purpose Ledger KE50 Profit Center Accounting
EIS Report Selection for SAP-EIS GFTR_C_MENU General Transaction Management: Task Menu KEMN Profitability Analysis
EW00 EMU Local Currency Changeover GLFLEXCUS Flexible General Ledger KEZZ KEZZ
F000 Financial Accounting Information System GLFLEXMEN Flexible General Ledger KKAM Product Cost by Sales Order
F8BZ Payment Program Configuration for Payment Requests GLFLEXSPL Document Splitting KKMN Reference and Simulation Costing
FARI SAP Business Framework: Open FI GLT0_SPLIT GLT0_SPLIT KKOB Costs for Intangible Goods and Services
FBDF BDF Reporting HR REPORTING TOOLS HR Reporting Tools KKPM Product Cost by Period
FBME Banks HR_xx Payroll Information System xx=Country Code KKSM Product Cost by Order
FBOE ABAP Workbench HR_PA_xx Payroll Administration KPRO Knowledge Provider Administration
FCHK Check Management HR00 Human Resources KSMN Cost Center Accounting
FCMM Preparations for Consolidation HR21NADM Reporting: Time Data Administration LD00 Line Design
FCMN Consolidation HR21NCAT Time Sheet LE_ANALYSIS Analysis Tools
LE_INB Goods Receipt OLQB QM Customizing in Procurement
LE_INB_DELV Goods Receipt with Inbound Delivery OLS1 SD Configuration Menu - Volume Based Rebate
LE_INB_TRQ Goods Receipt w/o Inbound Delivery OLVD Customizing for Sales and Distribution: Shipping
LE_IO_TRA Transportation OLVF SD Customizing: Billing
LE_IS Information systems OLVS Customizing for Sales and Distribution: Master Data

SAP
LE_IS_INB Goods Receipt Office OMO6 Maintain applications
LE_IS_OUTB Shipping OMP0 Configuration Menu for Demand Management
LE_IS_TRA Transportation Planning OP01 Logistics Customizing
LE_IS_WM Warehouse OPA1 Internal Orders
LE_MASTER Master Data OPP2 Configuration Menu for MPS
LE_OUTB Goods Issue OPPL OPPL
LE_OUTB_DELV Goods Issue with Outbound Delivery ORFB Financial Accounting Configuration
LE_OUTB_TRQ Goods Issue for Other Transactions ORK0 General CO Configuration Menu
LE_R2R3 R/2-R/3 Link ORK3 ORK3
LE_TRA Transportation ORKA Configuration Menu for Internal Orders
LE_TRA_DISP Logistics Execution, Transportation Planning ORKL Cost and Revenue Element Acct: Configuration Menu
®
LE_TRA_EXEC Transportation ORKS Cost Center Accounting: Configuration Menu
LE_TRA_FREIGHT Shipment Costs OVPS Document Management Configuration Menu

R/3
LE_WM_INT Internal Warehouse Activities OWS0 Active Ingredient Management
LE01 Logistics Execution OWV0 Customizing Pricing
LES Logistics Execution P01A_M01 Company pension scheme Germany
LLVS Warehouse Management PA00 Personnel Administration
LO01 Logistics - General PACK HR-CH: Pension fund
LPRO Material Forecast PAW0 PAW - Performance Assessment Workbench
MB00 Inventory Management PB00 Recruitment ®
MC00 Logistics Information System (LIS) PC00 Payroll for all countries

General Use
MC6A Sales and Operations Planning PC01 Payroll for Germany
MC6B Flexible Planning PC02 Payroll for Switzerland
MCA1 Workflow Information System (WIS) PC03 Payroll Austria
MCB1 Inventory Controlling (INVCO) PC04 Payroll Spain
MCC1 Inventory Information System PC05 Payroll Accounting for the Netherlands
MCC2
MCE0
MCE9
Inventory Information System
Purchasing Information System (PURCHIS)
Purchasing Information System
PC06
PC07
PC08
Payroll France
Payroll Canada
Payroll for Great Britain
Quick Reference Guide
MCG1 MCG1 PC09 Payroll for Denmark
MCH0 Retail Information System (RIS) PC11 Payroll for Ireland
MCI0 Plant Maintenance Information System (PMIS) PC12 Payroll Belgium
MCJE Plant Maintenance Information System PC13 Payroll Accounting for Australia
MCK0 Service Management Information System (SMIS) PC14 Payroll for Malaysia
MCP0 Shop Floor Information System (PP-IS) PC15 Payroll - Italy
MCPI Production Information System PC16 Payroll for South Africa
MCT0 Sales Information System (SIS) PC17 Payroll Venezuela
MCT2 Sales Information System PC19 Payroll for Portugal
MCU0 Transportation Info System (TIS) PC20 Payroll for Norway
MCV0 Quality Management Information System PC22 Payroll for Japan
MCVQ Quality Management Information System PC23 Payroll for Sweden
MCVQ_INFO_1 Info System: Quality Control Key Figures PC25 Payroll for Singapur
MCVQ_INFO_2 Info System: Quality Control Evaluations PC26 Payroll for Thailand
MD00 Materials Requirements Planning - External PC27 Payroll for Hong Kong
Procurement PC28 Payroll for China
MDLP Master Production Scheduling PC29 Payroll Argentina
MDPP Demand Management PC32 Payroll Mexico
MDRP Distribution Resource Planning PC34 Payroll Accounting for Indonesia
ME00 Purchasing PC37 Payroll for Brazil
MEL0 Service Entry Sheet PC41 Payroll for Korea
MF00 Repetitive Manufacturing PC42 Payroll for Taiwan Available Exclusively through
MF00_OLD Repetitive Manufacturing PC43 Payroll for New Zealand http://multilogicbusiness.com/guides.aspx
MI00 Physical Inventory PC44 Finland
MM00 Material Master PC48 Payroll for Philippines
MM01 Materials Management PC99 International Payroll
MR00 Invoice PC99_TOOLS Tools
MRBE Valuation PCA0 Production Campaign
MRM0 Logistics Invoice Verification PCA1 Profit Center Accounting
MS00
MST0
Long-Term Planning
Mass Maintenance Tool
PCF
PCI
Cost Object
Process Manufacturing
 Marc Schraeder, May 2006
OCA0 OCA0 PCIA Process Manufacturing ® R/3 and SAP are Registered Trademarks of SAP AG
OCH0 Batch Management PEPMEN Task Level Menu for the PEP
OCNG OCNG PIMN Human Resources Information System
OCP0 OCP0 PK00 KANBAN
OCU0 OCU0 PKC1 Activity-Based Costing Information System
OFTC Funds Management Configuration Menu PM01 Plant Maintenance
OFTD Cash Management Configuration Menu PMMN HR Funds and Position Management
OFTF Cash Budget Management Configuration PP01 Production Planning
OHPS Org Management Configuration (Basis System) PP70 Organizational Management
OKCM Configuration Menu PP72 Time management: Shift planning
OLI0 Config Menu for Master Data in Plant Maintenance PP74 Personnel Cost Planning
OLIA Configuration Menu for Maintenance Processing PP7S Organizational Management
OLIP Configuration Menu for Planning in Plant Maintenance PPMM Personnel Planning
OLMS Master Data Configuration Menu PPPE Personnel Development
OLPA Settings: Sales & Operations Planning
PPSFC_INFO Shop Floor Control SLIS Special Purpose Ledger: Information System VXSL Foreign Trade: Sanctioned Party List Screening
PR00 Travel Expenses SM01 Customer Service W10E Goods Receipt
PROF PROF SOA Business Documents Administration W10F Store Retailing
PS00 Project System SOFF SAPoffice W10M Retailing
PS01 Project Information System SP00 Spool and Related Areas W10T SAP Retail
PS02 Project System: Basic Data SRZL Computing Center Management System (CCMS) W10T_LO Logistics Retail
PS03 Project Planning SSUO Structure Graphic: Settings WA00 Allocation
PS04 Project Budgeting STTO Test Workbench WAK0 Promotion
PS05 Project Execution STUN Performance Monitoring WB00 Subseq. Settlement, Purchasing - Vendor Rebate
PS06 Project Cost Controlling SWLD SAP Business Workflow Arrangements
PS07 Project System: Financials SWUX SAPforms administration WB20 SAP Global Trade
PS08 Project System: Dates SYST SYST WB20N SAP Global Trade
PS09 Project System: Resources TBMN Forex hedges WBST Inventory Management
PS10 Project System: Material TCMN Funds Management WBVK Subsequent Settlement: Sales
PS11 Project System: Progress TDMN Cash Management WCM Work Clearance Management
PS12 Project System: Project TDMN_DIST Distribute TR Cash Management Data WCMCP Category Manager Workbench (Consumer Products)
PS13 Project System: Documents TEST1 this is a test by mahadevan PROTOTYPE
PS14 Project System: Claims TFMN Cash Budget Management WDIS Material Requirements Planning
PS15 Project System: Collaboration TIMN Derivative Financial Instruments WEDI IDoc and EDI Basis
PS81 Individual Overviews TMMN Money Market WEKF Purchase Order
PS91 Project Information System (Commercial Part) TP00 Travel Planning WETI Labeling
PSC4 Consistency Checks TRMA Treasury WFIL Store Order Online
PT00 Time Management: Time Data Administration TRTC Cash Management WGCL Class. system, Retail
PVMN Training and Event Management TRTD Loans WI00 Physical Inventory
PVMN1 Training and Event Management - Reports TRTG Money Market WK00 Subsequent Settlement, Purchasing - Customer
PW00 Incentive wages TRTM Market Risk Management Arrangements
Q000 Quality Management TRTR Derivatives WKON Condition/Arrangement
QA00 Quality Inspection TRTV Foreign Exchange WKUN Customer
QA00_INFO Info System: Quality Certificates TRTW Securities WL00 Vendor
QE00 Quality Planning TV00 Travel Management WM00 Material
QE00_INFO_1 Info System: Inspection Planning TV01 HR Master Data: Travel WMF0 Season Management
QE00_INFO_2 Info System: Basic Data TVM1 Market Risk Management WOB0 Plant
QE00_INFO_3 Info System: Logistics Master Data in QM TXMN Foreign Exchange WOF0 Plant
QM00 Quality Notifications TYMN Treasury Information System WP00 Planning
QM00_INFO Quality Notifications: Info System UCUST Convert Treasury Partner to Central Business Partner WPOS POS Interface
QM01 Quality Management VA00 Sales WQ00 Value Scales and Quota Scales
QT00 Test Equipment Management VBK0 Material Grouping / Bonus Buy WRP0 Replenishment
QT00_INFO Info System: Test Equipment Management VC00 Sales Support WRPFMM Replenishment: Forecast, MM-Inventory Management
QT01 Inspection Processing VECN Information System for Profitability and Sales WRPFSOP Replenishment: Forecast, Replenishment-Inventory
QZ00 Quality Certificate Accounting Management
QZ00_INFO Info System: Quality Certificates VF00 Billing WS00 Assortment
RCL1 Reconciliation Ledger VI00 Shipment Costs WSCM Category Manager Workbench
RKS1 Cost Center Accounting VI01 ROZ/IPD Reporting WSIS WSIS
ROLLE Area Menu for Role Reports VI02 Fill Again WSMP Merchandise Planning
RSW1 Standard Analyses VI03 Fill Again WTAD Additionals
S_TEST_WORKBENCH Test Workbench Menu VI04 Fill Again WVEB Valuation
S000 SAP R/3 System VI05 Fill Again WVER Shipping
S000_HR Human Resources VI06 Master Data/Contracts WVKF Sales Order
S000_INFO_LO Logistics information system VI07 Controlling/Settlements WVM0 Customer Replenishment
S000_INFO_RW Accounting Information System VI08 Reports on Real Estate Management WVTU Sales Support
S000_LO Logistics VI09 Selection versions WW01 Cost Center Accounting
S000_OLD SAP R/3 System VI10 Master data WWG1 Material Groups and Material Group Hierarchy
S000_RW Accounting VI11 Contracts WWG2 Material Groups
S001 ABAP Workbench VI12 Overviews WWMI Product Catalog
S002 System Administration VI13 Controlling RE objects WWVT Merchandise Distribution
SAP_ICC_BRASIL Brazil VI14 Service/heating cost settlemnt WXP0 Merchandise and Assortment Planning
SAP_ICC_THAILAND MENU: CHECK HANDLING THAILAND VI15 Taxes WZR0 Agency Business
SAP_ICC_TURKEY Turkey VI16 CO third party management WZR01 Agency Business
SAP_ICC_VORNUM_BELEGE Prenumbered Forms VICP Correspondence
SAP1 Report Selection VIFI Rental Accounting
SAP2 Info Catalog VKP0 Pricing
SAPF Forms VL00 Shipping
SASAP AcceleratedSAP VL30 Inbound Delivery
SBEA BEAC Corporate Flight System VLE1 Putaway with Warehouse Management
SBPT Business Communication VLK1 Picking with Warehouse Management
SCPI Supply Chain Planning Interfaces VLK2 Picking with Wave Picks
SD01 Sales and Distribution VLK3 Picking w/o Warehouse Management
SD01-01 Information system VS00 Sales Master Data
SD01-02 Information system VT00 Transportation
SD01-03 Report Selection VX00 Foreign Trade / Customs
SD01-06 Information System VX0C Foreign Trade
SD01-07 Information System VXDG Foreign Trade: Documentary Payments
SD01-08 Information system VXDP Foreign Trade: Cockpit
SD01-09 Information System VXGK Foreign Trade: Prohibitions and Restrictions
SDAL Sales Activity: Address Reports VXIE Maintain Foreign Trade Data
SDW0 ABAP Workbench VXKD Foreign Trade: Communication / Printing
SI00 SAP Knowledge Engineer VXME Foreign Trade: Periodic Declarations
SI00_DOCU SAP Knowledge Engineer - Documentation VXMO Foreign Trade: CAP - Restitution
SI00_OLD SI00_OLD VXPR Foreign Trade: Preference Handling
SI00_TRAIN SAP Knowledge Engineer - Training VXSE Foreign Trade: Service for Foreign Trade and Customs
Frequent General Transaction Categories Keyboard Navigation

SAP
AL System Monitoring  Moves the cursor to the left or right within the
BD EDI & ALE input field
CO Production Planning
DB Database Delete Deletes text to the right of or highlighted by the
FB Vendors cursor
IW Plant Maintenance Home Moves the cursor to the beginning of the input
OL Config Related
OS Operating System Monitor field
PA HR End Moves the cursor to the end of the input field
RZ CCMS Monitoring
®
Backspace Deletes text to the left of the cursor
SA System Administration
SE Development Insert Toggles between insert and overwrite modes

R/3
SM System Maintenance TAB The next input field
SO SAPOffice F1 Help
SP Spool
ST Performance and Tuning F2 Select or Choose
SU Security F3 End
SW Workflow F12 Exit
VA Sales ®
WE EDI ALT-F12 Calls the menu popup for Customizing of local

General Use
layout
OK Codes ESC on OK-code field Closes the drop down list, if it is
%pc Download List open.
%pri Print list
%sc Search List for Character Ctrl +
.ytai
/$CUA
FastPath System, List, Save, Local File
Reset CUA Buffers in this app srvr
/ Jump to OK Code Quick Reference Guide
/$NAM Reset Nametab Buffer in this app srvr  Moves the cursor to the beginning of the next input
/$ST Executing Transaction Memory Usage field or next line.
/$SYNC Reset all Buffers in this app srvr  Moves the cursor to the beginning of the previous
/$SYNP Reset Screen Buffer in this app srvr
/$TAB Reset Table Buffers in this app srvr input field or previous line.
/*xxxx Start Tran xxxx skip first screen  Moves the cursor word-by-word to the right
/h Start Debug Mode  Moves the cursor word-by-word to the left
/hs Start Debug Mode Including System Functions
/I Terminate current session c Copies marked text to the clipboard
/I# Terminate session number # v Inserts text stored on the clipboard
/n Terminate This Transaction x Deletes marked text from the input field and copies
/nend Terminate & Logoff
/nex Logoff Immediate it to the clipboard
/nxxx Terminate Current & Start xxxx y Enable Select Multiple for cut/copy & paste
/o List Sessions z Undo – Follow with ctrl+y for redo
/oxxxx New Session & Start xxxx
PgUp Go to First Page
PgDwn Go to Last Page
Session Control Shift-P Makes a Hardcopy which shows no menu popup
Create Session and can also contain status texts and modal
Ctrl + + popups. Available Exclusively through
/o + t-code in ok code field i Cursor jumps to the first input-enabled field. http://multilogicbusiness.com/guides.aspx
System -> Create Session + Creates new session.
; Creates Sap shortcut.
Choose q Shows tooltip for the focus control (except
Right click existing session is Windows Taskbar ActiveX controls).
Left click Create Session Shift +  Marc Schraeder, May 2006
 Marks text character-by-character to the right ® R/3 and SAP are Registered Trademarks of SAP AG
Close Session
 Marks text character-by-character to the left
System -> End Session
 The next input field or next line
Click in upper right of the active session  The previous input field or previous line
Alt + F4 on active window Marks text word-by-word to the right
Ctrl+
/i in transaction field of session you want closed Marks text word-by-word to the left
Ctrl+
/ix where x is the session number you want to close Home Marks texts from the cursor position to the
/nend to close all sessions with prompting beginning of the line
/nex to close all sessions without prompting End Marks text from the cursor position to the end of
the line
F9 Go to First Page
F12 Go to Last Page
TAB The previous input field