SAP-TCodes.pdf

SAP
TRANSACTION
CODES
Frequently Used T-Codes
Arshad Khan
®

“SAP” is a trademark of SAP Aktiengesellschaft, Systems, Applications and
Products in Data Processing, Neurottstrasse 16, 69190 Waldorf, Germany.
The publisher gratefully acknowledges SAP’s kind permission to use its
trademark in this publication. SAP AG is not the publisher of this book and
is not responsible for it under any aspect of press law.
Published by:
Khan Consulting and Publishing LLC
PO Box 700012
San Jose
CA 95129
USA
www.khanbooks.com
khanbooks@gmail.com
First Edition: January 2010
©2010 All rights reserved. No part of this publication may be reproduced or
transmitted in any form or by any means, electronic or mechanical, includ-
ing photocopy, recording, or any information storage and retrieval system,
except for brief passages used in reviews, without the written permission of
the publisher.
ISBN: 978-0-9772838-9-7, 978-0-977-2838-7-3, 978-0-977-2838-8-0
Printed in the United States of America

Table of Contents
Acknowledgement 5
Preface 7
Part A 9
Finance 13
Controlling 33
Inventory Management 45
Materials Management 53
Warehouse Management 65
Plant Maintenance 73
Production Planning 83
Project System 101
Quality Management 111
Sales and Distribution 121
Human Resources 137
Payroll 153
System 159
Business Warehouse 171
Part B 177

Acknowledgement
List of reviewers
Tikkana Akurati
Ron Dubuc
Saurabh Agarwal
Gaurav Jain
Nito Waals
Malcolm Reid
Kate Budzinski
Ramon Mira
5

Preface
SAPTransaction Codes: Frequently Used T-Codes is a reference
book, which will be a handy tool for those using the SAP busi-
ness software. It can be used by casual end users, power/super
users, subject matter experts (SMEs) implementation project
team members, as well application support staff.
SAPTransaction Codes has been divided into two parts:
• Part A contains the most widely used T-codes grouped by
modules such as finance, controlling, materials manage-
ment, human resources, payroll, quality management, etc.
• Part B lists all the T-codes, sorted alphabetically, along with
their associated module
SAP Transaction Codes also contains the following step-by-step
procedures, which are described in the Appendix:
• Executing a transaction code using the shortcut method
• Executing a transaction code using the menu tree
• Determining the menu tree for a specific T-code
SAP is used by millions of users across a wide range of indus-
tries, organizations, and processes. The types of users also vary
considerably and include casual users, power users, develop-
ers, business analysts, managers, etc. Therefore, despite the
challenging environment in which SAP is used, the lists com-
piled in this book will easily meet the needs of the overwhelm-
ing majority of SAP users.
7

SAP TRANSACTION CODES
8
The T-code descriptions in this book, with a few minor excep-
tions, reflect what is actually displayed when the SAP transac-
tion codes are executed. Therefore, you will observe variations
in descriptions, capitalization, and abbreviations.
Some T-codes are used in more than one module. However,
every T-code that can be used in multiple modules has been
included only in one module—the one where it is most widely
used. You should also note that a typical user usually executes
only a few T-codes, anywhere from 5-50, depending on the us-
er’s functional role and authorization.
I would like to take this opportunity to thank Kara O’Hare, a
seasoned SAP professional and colleague, whose assessment
and encouragement led to my decision to proceed with this
project. I would also like to thank the reviewers, who are listed
on the acknowledgement page, for reviewing the list of T-codes
within their own specialties. Finally, I would like to thank Sarah
Barrie, who designed the book cover and interior, for ensuring,
as always, a very smooth design and production process.
Arshad Khan

FINANCE
13
T-Code Description
AB02 Documents for Asset (Change)
AB03 Documents for Asset (Display)
AB08 Documents for Asset (Reverse)
ABAA Unplanned Depreciation
ABAON Enter Asset Transaction: Asset Sale without Customer
ABAVN Enter Asset Transaction: Asset Retirement by Scrapping
ABAW Balance Sheet Revaluation
ABGF Credit Memo in Year after Invoice
ABGL Credit Memo in Year of Invoice
ABMA Manual Depreciation
ABNAN Enter Asset Transaction: Post-Capitalization
ABNE Subsequent Revenue
ABNK Subsequent Costs
ABSO Miscellaneous Transactions
ABST2 Reconcil. Program FI-AA <-> G/L: List of accounts showing differences
ABT1N Enter Asset Transaction: Intercompany Asset Transfer
ABUMN Enter Asset Transaction: Transfer within Company Code
ABZE Acquisition from in-house production
ABZON Enter Asset Transaction: Acquis. W/Autom. Offsetting Entry
ABZP Acquistion from affiliated company
ABZU Write-up
AFAB Depreciation Posting Run
AFAR Recalculate Depreciation
AFBP Log of Posting Run
AIAB Settlement AuC
AIBU AuC Settlement
AIST Reversal of Settlement of AuC
AJAB Year-end closing Asset Accounting
AJRW Asset fiscal year change
AKE1 Create Condition Records
AKE2 Change Condition Records
FI

14
T-Code Description
AKE3 Display Condition Records
AR01 Asset Balances
AR11 Investment Support
AR31 Edit Worklist
AS01 Create Asset
AS02 Change Asset
AS03 Display Asset
AS04 Changes Asset
AS05 Block Asset
AS06 Delete Asset
AS11 Create Subnumber
AS21 Create Group Asset
AS22 Change Group Asset
AS23 Display Group Asset
AS25 Block Group Asset
AUN0 Analysis of an asset and its environment: Data collect. and analysis
AUVA Incomplete Assets - Detail List
AW01N Asset Explorer
BPC1 Create Business Partner
BPC2 Change Business Partner
BPC3 Display Business Partner
BPC4 Create business partner from customer
BPC5 Change business partner with customer reference
BPCD Change Documents (business partner)
CRF1 Payment Cards: Read, Display, Check, Save Incoming File
CRF2 Payment Cards: Delete Saved File
CRF3 Payment Cards: Display File, Create Postings, Edit Log
CRK1 Card Document Create
CRK2 Card Document Change
CRK3 Card Document Display
CRS1 Payment Card Master Record Create

FINANCE
15
T-Code Description
CRS2 Payment Card Master Record Change
CRS3 Payment Card Master Record Display
CXL1 Create Ledger
CXL2 Change Ledger: Overview
CXL3 Display Ledger: Overview
CXL4 Delete Ledger
F.03 Financial Accounting Comparative Analysis
F.05 Foreign Currency Valuation
F.07 Carry Forward Receivables/Payables
F.08 G/L: Account Balances
F.09 G/L: Account List
F.10 Chart of Accounts
F.13 Automatic Clearing
F.14 Create Posting Documents from Recurring Documents
F.15 Recurring Entry Documents
F.19 Analyze GR/IR Clearing Accountsand Display Acquisition Tax
F.1A Grouping Customer/Vendor Master Records
F.20 Customer List
F.21 List of Customer Line Items
F.22 Customer Evaluation with OI Sorted List
F.23 Customer Balances in Local Currency
F.24 Calculate Interest on Arrears
F.25 Bill of Exchange List
F.26 Customer Interest Scale
F.27 Periodic Account Statements
F.28 SD, FI: Recreation of Credit Data after Organizational Changes
F.31 Credit Overview
F.32 Customers with Missing Credit Data
F.35 Credit Master Sheet
F.38 Deferred Tax Transfer
F.40 Vendor List
FI

16
T-Code Description
F.41 List of Vndor Line Items
F.42 Vendor Balances in Local Currency
F.44 Vendor Interest Scale
F.45 Define Background Job
F.50 Profit and Loss Adjustment
F.51 General Ledger Line Items
F.52 G/L Account Interest Scale
F.53 Account Assignment Manual
F.56 Delete Reference Documents
F.57 Delete Reference Documents
F.58 Open Item Account Balance Audit Trail from the Document File
F.5D Calculate Balance Sheet Adjustment
F.5E Post Balance Sheet Adjustment
F.64 Maintain Correspondence Requests
F.80 Mass Reversal of Documents
F.81 Reverse Accrual/Deferral Documents
F.97 Application Tree Report Selection General Ledger
F.98 Application Tree Report Selection Vendors
F.99 Application Tree Report Selection Customers
F/LA Create Pricing Report
F/LB Change Pricing Report
F/LC Display Pricing report
F000 Financial Accounting Information System
F-01 Enter Sample Document Header Data
F-02 Enter G/L Account Posting: Header Data
F-03 Clear G/L Account: Header Data
F-04 Post with Clearing: Header Data
F-05 Post Foreign Currency Valuation: Header Data
F-06 Post Incoming Payments: Header Data
F-07 Post Outgoing Payments: Header Data
F110 Parameters for automatic payment

FINANCE
17
T-Code Description
F110S Report for the Automatic Scheduling of the Payment Program
F111 Automatic Payment Transactions for Payment Requests
F150 Dunning
F-19 Reverse Statistical Posting: Header Data
F-20 Reverse Bill Liability: Header Data
F-21 Enter Transfer Posting: Header Data
F-22 Enter Customer Invoice: Header Data
F-23 Return Bill of Exchange Pmt Request: Header Data
F-26 Incoming Payments Fast Entry: Header Data
F-27 Enter Customer Credit Memo: Header Data
F-29 Post Customer Down Payment: Header Data
F-32 Clear Customer: Header Data
F-33 Post Bill of Exchange Usage: Header Data
F-34 Post Collection: Header Data
F-35 Post Forfaiting: Header Data
F-36 Bill of Exchange Payment: Header Data
F-37 Customer Down Payment Request: Header Data
F-38 Enter Statistical Posting: Header Data
F-39 Clear Customer Down Payment: Header Data
F-40 Bill of Exchange Payment: Header Data
F-41 Enter Vendor Credit Memo: Header Data
F-42 Enter Transfer Posting: Header Data
F-43 Enter Vendor Invoice: Header Data
F-44 Clear Vendor: Header Data
F-47 Down Payment Request: Header Data
F-48 Post Vendor Down Payment: Header Data
F-49 Customer noted item
FI

18
T-Code Description
F-54 Clear Vendor Down Payment: Header Data
F-55 Enter Statistical Posting: Header Data
F-56 Reverse Statistical Posting: Header Data
F-57 Vendor Noted Item: Header Data
F-62 Change View “Currency Exchange Rates”: Overview
F-63 Park Document: Document Header
F801 Create Payment Request
F802 Change payment request
F803 Display payment request
F804 Changes to payment requests
F8BT Display Payment Requests
F8BU Create Payment Runs for Payment Requests
F8BV Reversal of bank-to-bank transfers
F8BW Reverse Clearing of PaymenesRequests
F8Q8 Create Posting Documents from Standing Requests
F-90 Acquisition from purchase w. vendor
F-91 Asset Acquis. Posted w/Clearing Acct: Header Data
F-92 Asset Retire. frm Sale w/ Customer: Header Data
FB00 Accounting Editing Options
FB01 Post Document: Header Data
FB01L General Posting for Ledger Group: Header Data
FB02 Change Document
FB03 Display Document
FB04 Document Changes
FB05 Post with Clearing: Header Data

FINANCE
19
T-Code Description
FB08 Reverse Document: Header Data
FB09 Change Line Items
FB09D Display Line Items
FB10 Invoice/Credit Fast Entry: Header Data
FB11 Post Held Document: Header Data
FB12 Request Correspondence
FB13 Release Line Item
FB1D Clear Customer: Header Data
FB1K Clear Vendor: Header Data
FB1S Clear G/L Account: Header Data
FB21 Enter Statistical Posting: Header Data
FB22 Reverse Statistical Posting: Header Data
FB31 Enter Noted Item: Header Data
FB50 Enter G/L Account Document: Company Code XXX
FB50L Enter G/L Acct Document for Ledger Group
FB60 Enter Vendor Invoice: Company Code XXX
FB65 Enter Vendor Credit Memo: Company Code XXX
FB70 Enter Customer Invoice: Company Code XXX
FB75 Enter Customer Credit Memo: Company Code XXX
FBA1 Customer Down Payment Request: Header Data
FBA2 Post Customer Down Payment: Header Data
FBA3 Clear Customer Down Payment: Header Data
FBA6 Vendor Down Payment Request: Header Data
FBA7 Post Vendor Down Payment: Header Data
FBA8 Clear Vendor Down Payment: Header Data
FBB1 Post Foreign Currency Valn: Header Data
FBCJ Cash Journal XXX Company Code XXX
FBD1 Enter Recurring Entry: Header Data
FBD2 Change Recurring Document
FBD3 Display Recurring Document
FBD4 Recurring Document Changes
FI

20
T-Code Description
FBD5 Realize Recurring Entry: Header Data
FBD9 Enter Recurring Entry: Header Data
FBE1 Create Payment Advice
FBE2 Change Payment Advice
FBE3 Display Payment Advice
FBE6 Delete Payment Advice
FBKP Maintain Accounting Configuration
FBL1N Vendor Line Item Display
FBL2N Vendor Line Item Display
FBL3N G/L Account Line Item Display
FBL4N G/L Account Line Item Display
FBL5N Customer Line Item Display
FBL6N Customer Line Item Display
FBM1 Enter Sample Document
FBM2 Change Sample Document
FBM3 Display Sample Document
FBM4 Sample Document Changes
FBMA Display Dunning Procedure: List
FBME SAP Easy Access Banks
FBMP Maintain Dunning Procedure: List
FBN1 Number Ranges for Accounting Documents
FBN2 Internal number ranges for payment orders
FBP1 Enter Payment Request
FBR1 Post with Reference Document: Header Data
FBR2 Post Document: Header Data
FBRA Reset Cleared Items
FBRC Reverse clearing with payment card data
FBS1 Enter Accrual/Deferral Doc.: Header Data
FBU2 Change Transaction
FBU3 Display Transaction
FBU8 Reverse Cross-Company Code Transaction: Header Data

FINANCE
21
T-Code Description
FBV0 Post Parked Document
FBV1 Park Document: Document Header
FBV2 Change Parked Document
FBV3 Display Parked Document
FBV4 Change Parked Document (Header)
FBV5 Document changes of parked document
FBV6 Reject Parked Document
FBVB Post parked document
FBW1 Enter Bill of Exchange Pmnt Request: Header Data
FBW2 Post Bill of Exch. acc. to Pmt Request: Header Data
FBW4 Reverse Bill Liability: Header Data
FBW5 Customer Check/Bill of Exchange: Header Data
FBW6 Vendor Check/Bill of Exchange
FBZ0 Payment Proposal
FBZ1 Post Incoming Payments: Header Data
FBZ2 Post outgoing payments
FBZ3 Incoming Payments Fast Entry: Header Data
FBZ4 Payment with Printout: Header Data
FBZ5 Print Form for Payment Document
FBZ8 Display Payment Run
FBZG Editing of Failed Payment Transactions
FCH1 Display Check Information
FCH2 Payment Document Checks
FCH3 Void Checks Not Used
FCH4 Renumber Checks
FCH5 Create Check Information
FCH6 Change Check Information/Cash Check
FCH7 Reprint Check
FCH8 Cancel Check Payment
FCH9 Void Issued Checks
FCHD Delete Check Information on Payment Run
FI

22
T-Code Description
FCHE Delete Check Information on Voided Checks
FCHF Delete Information on Checks Created Manually
FCHG Reset Check Information Data
FCHI Check Lots
FCHK SAP Easy Access Check Management
FCHN Check Register
FCHR Online Cashed Checks
FCHX Check Extract Creation
FCMN SAP Easy Access Consolidation
FD01 Customer Create
FD02 Customer Change
FD03 Customer Display
FD04 Customer Account Changes
FD05 Customer Block/Unblock
FD06 Customer Flag for Deletion
FD08 Customer Confirm Change
FD09 Display/Confirm Critical Customer Changes
FD10N Customer Balance Display
FD10NA Customer Balance Display
FD11 Customer: Initial Screen Account Analysis
FD15 Transfer Customer Master Data from Source Company Code
FD16 Transfer customer changes: Receive
FD24 Credit Management Changes
FD32 Customer Credit Management Change
FD33 Customer Credit Management Display
FDIC Currency Translation Type
FEBA Edit Bank Statement
FEBP Post electronic bank statement
FF.5 Select Program: Import Electronic Bank Statement
FF.6 Select Program: Display Electronic Bank Statement
FF_3 Cashed Checks per Bank Account

FINANCE
23
T-Code Description
FF_4 Outstanding Checks Analysis per G/L Account and Vendor
FF_5 Bank Statements: Various Formats
FF_6 Display electronic bank statement
FF63 Create Memo Record
FF67 Process Manual Bank Statement
FF68 Edit Check Deposit List
FF6B Memo Records: List
FF71 Cash Management and Forecast
FF72 Cash Management and Forecast
FF73 Automatic Cash Concentration
FF74 Access Automatic Cash Concentration Using a Program
FF7A Cash Management and Forecast
FF7B Cash Management and Forecast
FG99 Flexible G/L: Report selection
FGI0 Execute Drill-Down Report
FGI1 Create Drill-Down Report
FGI2 Change Report: Settings
FGI3 Display Report: Settings
FGI4 Report Painter: Create Form
FGI5 Report Painter: Change Form
FGI6 Report Painter: Display Form
FI01 Create Bank
FI02 Change Bank
FI03 Display Bank
FI04 Bank Data Changes
FI06 Set bank Deletion Flag
FIAA SAP Easy Access Asset Accounting Information System
FK01 Create Vendor
FK02 Change Vendor
FK03 Display Vendor
FK04 Vendor Account Changes
FI

24
T-Code Description
FK05 Block/Unblock Vendor
FK06 Flag for Deletion Vendor
FK08 Confirm Change Vendor
FK09 Display/Confirm Critical Vendor Changes
FK10N Vendor Balance Display
FKI0 Execute Drill-Down Report
FKI1 Create Drill-Down Report
FKI2 Change Report: Settings
FKI3 Display Report: Settings
FKI4 Report Painter: Create Form
FKI5 Report Painter: Change Form
FKI6 Report Painter: Display Form
FKMT Account Assignment Model
FLB1 Postprocessing Lockbox Data
FLB2 Main Lockbox Program
FLBP Main Lockbox Program
FM03 Display FM Document
FM5I Create Fund
FM5S Display Fund
FM5U Change Fund
FM9B Copy Budget Version
FM9C Plan Data Transfer from CO
FM9D Lock Budget Version
FM9E Unlock Budget Version
FMEDD Display Entry Document
FMN0 Transfer Documents from Financial Accounting
FMR1 Actual/commitment report
FMR3 Plan/Actual/Commitment Report
FMSA Create Funds Center in FM Area
FMX1 Funds Reservation: Create InitScrn
FMX2 Funds Reservation: Change InitScrn

FINANCE
25
T-Code Description
FMX3 Funds Reservation: Display InitScrn
FMY1 Funds precommitment: Create InitScrn
FMY2 Funds precommitment: Change InitScrn
FMY3 Funds precommitment: Display InitScrn
FPS3 Same day Statement: Create memo records
FQUK Query from User Group FK
FS00 Edit G/L Account Centrally
FS04 Central G/L Account Changes
FS10N G/L Account Balance Display
FSE2 Change Financial Statement Version
FSP0 Edit G/L Account Chart of accts data
FSP4 G/L Account Changes in Chart of Accts
FSS4 G/L Account Changes in Comp. Code
FV50 Park G/L Account Document
FV60 Park Vendor Invoice
FV65 Park Vendor Credit Memo
FWBS Manual Posting
FWDP Securities: Securities Account List
FWOEZ Manual Posting / Debit Position: Reverse
FWSO Securities: Automatic Debit Position
FWUP Securities: Update Planned Records
FWZE Manual Debit Position
FWZZ Display Class - Product Type: ID Number
FI

26
T-Code Description
FZM4 SAP Easy Access Treasury Management Information System
FZMN SAP Easy Access Treasury Management Basic Functions
IM01 Create Inv. Program Definition
IM02 Change Inv. Program Definition
IM03 Display Inv. Program Definition
IM05 Reassignment of measures/app. Requests
IM22 Change Inv. Program Structure
IM23 Display Inv. Program Structure
IM27 Open New Approval Year
IM30 Change Program Budget Supplement
IM31 Display Program Budget Supplement
IM32 Change Original Program Budget
IM33 Display Original Program Budget
IM34 Rollup of plan values
IM35 Change Program Planning
IM36 Display Program Planning
IM38 Change Program Budget Return
IM39 Display Program Budget Return
IM52 Budget distribution
IM53 Display budget distribution
IMA11 Display Appropriation Request
IMCAOV Investment Program Budget Carryforward
IMCCV1 Copy Plan Version (Investment Program)
IMR4 Master data list - App. requests w/o %distrib., w/o variants
IMR5 Master data list - App. requests with %distrib., w/o variants
IMR6 Master data list - App. requests w/o %distrib., w/variants
IMR7 Master data list - App. requests with %distrib., w/variants
MIR4 Display Invoice Document
MIR6 Invoice overview - selection criteria
MIR7 Park Incoming Invoice
MIRA Enter Incoming Invoice

FINANCE
27
T-Code Description
MIRO Enter Incoming Invoice
MR8M Cancel Invoice Document
MRBR Release Blocked Invoices
MRKO Consignment and Pipeline Settlement
MRRL Evaluated Receipt Settlement (ERS) with Logistics Invoice Verification
OADB Change View “Define Depreciation Areas” : Overview
OAY2 Change View “Asset class”: Overview
OB08 Change View “Currency Exchange Rates”: Overview
OB52 Change View “Posting Periods: Specify Time Intervals”: Overview
OB55 Maintain Worklists: Objects
TBB1 Treasury: Post Flows
TBB4 Treasury: Accrual/Deferral of Expenses and Revenues
TBB5 Treasury: Reverse Accrual/Deferral
TBI1 Create/Change Payment Details
TBI5 Create/Change Standing Instructions Corresp.
TBI5D Standing Instructions Correspondence
TBI6 Create/Change Transaction Authorization
TBI7 Create/Change Derived Flows
TBT1 Create/Change Trans. Authorization for Trader
TBZ1 Create Correspondence on Basis of Planned Records
TBZ11 Correspondence Monitor
TI10 Create Interest Rate Adjustment
TI11 Change Interest Rate Adjustment
TI12 Display Interest Rate Adjustment
TI37 Reverse Interest Rate Adjustment
TI90 Manua; Posting Release
TI93 Manual Posting Block
TJ05 Automatic interest rate adjustment
TJ09 Update Planned Records
TK11 Create Condition Records
TK12 Change Condition Records
FI

28
T-Code Description
TK13 Display Condition Records
TK14 Create Condition Records with Reference
TM_60 Facilities: Lines of Credit and Utilization
TM_60A Facilities: Lines of Credit, Drawings and Fees
TM00 Money Market: Collective Processing
TM1F Deposit at notice fast entry
TM20 Time Deposit - Fast Processing
TM21 Deposits at Notice Cash Flow Update
TM22 Date Check
TMFM Money Market: Generate the Cash Flow
TMR1 Money Market: Position List
TPM1 Execute Valuation
TPM10 Fix.. Post or Reverse Transactions
TPM12 Subledger Positions
TPM13 Subledger Cash Flow
TPM18 Fix and Post Derived Business Transactions
TPM2 Reverse Valuation
TPM20 Posting Journal
TPM26 Position List for Quantity Ledger Positions
TPM27 Generate Derived Flows
TPM40 Display Class Cash Flow for Sec. Account
TPM41 Display Securities Account Position List
TPM42 Display Class Position List
TPM44 Treasury Products: Accrual/Deferral of Income
TPM45 Treasury Products: Reverse Accrual/Deferral of Income
TPM57A Display Position Indicator
TPM57C Display Position Indicator
TS00 Securities: Collective Processing
TS01 Create Security Transaction
TS02 Change Security Transaction
TS03 Execute Security Order

FINANCE
29
T-Code Description
TS04 Settle Security Contract
TS07 Reverse Security Transaction
TS08 History of Security Transaction
WL00 SAP Easy Access Vendor
WPCA Payment Cards: Execute Settlement
XD01 Customer Create
XD02 Customer Change
XD03 Customer Display
XD04 Customer Account Changes
XD05 Customer Block/Unblock
XD06 Customer Flag for Deletion
XD07 Change Account Group
XD99 Mass Maintenance: Customers
XDN1 Customer Number Ranges
XEIP Number Range for Export/Import
XK01 Create Vendor
XK02 Change Vendor
XK03 Display Vendor
XK04 Vendor Account Changes
XK05 Block/Unblock Vendor
XK06 Flag for Deletion Vendor
XK07 Change Account Group
XK99 Mass Maintenance: Vendors
FI

CONTROLLING
33
T-Code Description
1KE4 Profit Center Accounting: Assignment Monitor
1KE8 Transfer Documents from Financial Accounting
1KEK Profit Center Accounting: Transfer Payables/Receivables
2KEU Copy Cost Center Groups
2KEV Copy Cost Centers
6KEA Display Change Documents
7KE1 Change Plan Costs/Revenues: Characteristics
7KE2 Display Plan Costs/Revenues: Characteristics
8KEG Create Pricing Report
9KE9 Display Document
C000 Overhead Cost Controlling Information System
CKMLCP Costing Cockpit: Actual Costing - Change/Execute
CKMPCD Price Change Document
KA01 Create Cost Element
KA02 Change Cost Element
KA03 Display Cost Element
KA04 Delete Cost Element
KA23 Display Cost Element
KA24 Delete Cost elements
KABL Planning Report
KAH1 Create Cost element group
KAH2 Change Cost element group
KAH3 Display Cost element group
KAK2 "Change View ""Statistical Key Figures"": Overview"
KAK3 "Display View ""Statistical Key Figures"": Overview"
KB21N Enter Direct Activity Allocation
KB23 Display Direct Activity Allocation
KB24 Reverse Direct Activity Allocation
KB31N Enter Statistical Key Figures
KB33N Display Statistical Key Figures
KB34N Reverse Statistical Key Figures
CO

34
T-Code Description
KB41N Enter Manual Repostings of Revenues
KB43N Display Manual Repostings of Revenues
KB44N Reverse Manual Repostings of Revenues
KB65 Enter IAA Reposting: Document Row Selection
KB66 Display IAA Reposting: Document Row Selection
KB67 Reverse IAA Reposting: Document Row Selection
KBH1 Create Statistical Key Figure Group
KBH2 Change Statistical Key Figure Group
KBH3 Display Statistical Key Figure Group
KCH1 Create Profit Center Group
KCH2 Change Profit Center Group
KCH3 Display Profit Center Group
KCH5N Standard Hierarchy for Profit Centers Change
KCH6N Standard Hierarchy for Profit Centers Display
KE21N CO-PA Line item entry
KE24 Line item display - Actual data
KE25 Line item display - Plan data
KE27 Periodic valuation
KE2D Display Sales Orders Containing Errors
KE30 Execute profitability report
KE31 Create profitability report
KE32 Change report
KE41 Create Condition Records
KE42 Change Condition Records
KE43 Display Condition Records
KE4N Change Pricing Report
KE4O Display Pricing report
KE4Q Execute Pricing Report
KE50 SAP Easy Access Profit Center Accounting
KE51 Create Profit Center
KE52 Change Profit Center

CONTROLLING
35
T-Code Description
KE53 Display Profit Center
KE54 Delete Profit Centers
KE56 Assignment of Profit Centers to Company Codes - Change
KE5Y Profit Center: Plan Line Items
KE5Z Profit Center: Actual Line Items
KEPM CO-PA Planning
KES1 Change Characteristic Values
KEU5 Perform act. cost-ctr cost transfer
KEU8 Change plan transfer of CCtr costs
KEU9 Display plan transfer of CCtr costs
KEUB Perform plan cost-ctr cost transfer
KGI2 Actual Overhead Calculation: Order
KJH1 Create WBS element group
KJH2 Change WBS element group
KJH3 Display WBS element group
KK01 Create Statistical Key Figure
KK02 Change Statistical Key Figure
KK03 Display Statistical Key Figure
KK04 Master Data Report: Statistical Key Figures
KK11 Create Condition Records
KK12 Change Condition Records
KK13 Display Condition Records
KK14 Create Condition Records with Reference
KK87 Actual Settlement: Product Cost Collector
KK88 Actual Settlement: Cost Object
KK89 Actual settlement: Cost Object
KKA0 Change Cutoff Period
KKA3 Results Analysis for Sales Order
KKA6 Results Analysis for Sales Order: Enter Data
KKA9 Delete Results Analysis Data for Sales Order
KKAK Actual Results Analysis: Sales Orders
CO

36
T-Code Description
KKAO Calculate Work in Progress: Collective Processing
KKAS Calculate Work in Progress: Individual Processing
KKAX Calculate Work in Progress: Individual Processing
KKBC Application Tree Report Selection Product Cost Controlling
KKC1 Create Cost Object
KKC2 Change Cost Object
KKC3 Display Cost Object
KKC7 Create Product Group
KKC8 Change Product Group
KKC9 Display Product Group
KKCA Display Variance Line Items for Cost Objects
KKCS Display Actual Cost Line Items for Cost Objects
KKF1 Create CO Production Order
KKF2 Change CO Production Order/QM Order
KKF3 Display CO Production Order/QM Order
KKF4 Change Order Planning
KKF6M Create Multiple Product Cost Collectors for Production Versions
KKF6N Display Product Cost Collector
KKF7 Change Product Cost Collector
KKFB Display Variance Line Items for Orders
KKG1 Order: Enter Cost of Sales
KKG2 Project: Enter Cost of Sales
KKG3 Sales Order: Enter Cost of Sales
KKH1 Create Cost object group
KKH2 Change Cost object group
KKH3 Display Cost object group
KKP4 Display Cost Object Hierarchy
KKP6 Reports: Cost Object Hierarchy
KKRC Summarization: CO object
KKS1 Variance Calculation

CONTROLLING
37
T-Code Description
KL01 Create Activity Type
KL02 Change Activity Type
KL03 Display Activity Type
KL04 Delete Activity Type
KL05 Display Change Documents: Activity Type
KL13 Display Activity Types
KL14 Delete Activity Types
KLH1 Create Activity type group
KLH2 Change Activity type group
KLH3 Display Activity type group
KO01 Create Internal Order
KO02 Change Internal Order
KO03 Display Internal Order
KO04 Order Manager
KO12 Change Overall Planning
KO12N Overall planning for orders: change
KO13 Display Overall Planning
KO13N Overall planning for orders: Display
KO14 Copy Planning
KO14N Set planner profile
KO15 Copy Actual to Plan
KO22 Change Original Budget
KO23 Display Original Budget
KO24 Change Supplement
KO25 Display Supplement
KO2A Change Document
KO2B Display Document
KO88 Actual Settlement: Order
KO8B Display settlement document
CO

38
T-Code Description
KO8G Actual Settlment: Orders
KO9E Planned Settlement: Internal orders
KO9G Planned Settlement: Internal orders
KOB1 Display Actual Cost Line Items for Orders
KOB2 Display Commitment Line Items for Orders
KOB3 Display Variance Line Items for Orders
KOB4 Display Budget Line Items for Orders
KOB8 Display Results Analysis Line Items for Orders
KOC4 Order Selection
KOCF Fiscal year close: Carry forward commitment
KOCO Budget Carryforward for Orders
KOH1 Create Order Group
KOH2 Change Order Group
KOH3 Display Order Group
KOK2 Collective Processing for Internal Orders
KOK3 Collective Display for Internal Orders
KOK4 Automatic Collective Processing for Internal Orders
KOK5 Master Data List for Orders
KOW1N Create Actual Periodic Reposting Cycle
KOW2N Change Actual Periodic Reposting Cycle
KOW3N Display Actual Periodic Reposting Cycle
KOW4N Delete Actual Periodic Reposting Cycle
KP04 Set planner profile
KP06 Change CElem/Activity input planning
KP07 Display planning CElem/Act. input
KP26 Change Activity Type/Price Planning
KP27 Display Activity Type/Price Planning
KP46 Change Statistical Key Figure Planning
KP47 Display Statistical Key Figure Planning
KP90 Delete Planned Costs (All Integrated Planning Objects)
KP98 Copy Actual to Plan

CONTROLLING
39
T-Code Description
KP9R Copy CO Resource Prices
KPD6 Change Statistical Key Figure Planning
KPD7 Display Statistical Key Figure Planning
KPF6 Change CElem/activity input plannin
KPF7 Display CElem./Acty input planning
KPG5 Report Painter: Create Orders: Planning layout for cost elements/activ
KPG6 Report Painter: Change Orders: Planning layout for cost elements/activ
KPG7 Report Painter: Display Orders: Planning layout for cost elements/activ
KPSI Execute Plan Reconciliation
KRMI Display Actual Cost Line Items for Orders
KS01 Create Cost Center
KS02 Change Cost Center
KS03 Display Cost Center
KS04 Delete Cost Center
KS05 Display Change Documents: Cost Center
KS12 Change Cost Centers
KS13 Display Cost Centers
KS14 Delete Cost Centers
KSB1 Display Actual Cost Line Items for Cost Centers
KSB2 Display Commitment Line Items for Cost Centers
KSBP Display Plan Cost Line Items for Cost Centers
KSBT Activity Type Price Report
KSC1N Create Cycle for Actual Indirect Activity Allocation
KSC2N Change Cycle for Actual Indirect Activity Allocation
KSC3N Display Cycle for Actual Indirect Activity Allocation
KSC4N Delete Cycle for Actual Indirect Activity Allocation
KSC6N Act. indirect acty alloc.: Overview
KSC7N Create Cycle for Planned Indirect Activity Allocation
KSC8N Change Cycle for Planned Indirect Activity Allocation
KSC9N Display Cycle for Planned Indirect Activity Allocation
KSCB Execute plan indirect acty alloc.
CO

40
T-Code Description
KSCCN Document List for Selected Cycle
KSH1 Create Cost Center Group
KSH2 Change Cost Center Group
KSH3 Display Cost Center Group
KSS4 Plan Cost Splitting
KSU1N Create Actual Assessment Cycle
KSU2N Change Actual Assessment Cycle
KSU3N Display Actual Assessment Cycle
KSU4N Delete Actual Assessment Cycle
KSU5 Execute actual assessment
KSU6N Document List for Selected Cycle
KSU7N Create Plan Assessment Cycle
KSU8N Change Plan Assessment Cycle
KSU9N Display Plan Assessment Cycle
KSUAN Delete Plan Assessment Cycle
KSUB Execute plan assessment
KSUCN Plan assessment: Overview
KSV1N Create Actual Distribution Cycle
KSV2N Change Actual Distribution Cycle
KSV3N Display Actual Distribution Cycle
KSV4N Delete Actual Distribution Cycle
KSV5 Execute actual distribution
KSV6N Actual distribution: Overview
KSV7N Create Plan Distribution Cycle
KSV8N Change Plan Distribution Cycle
KSV9N Display Plan Distribution Cycle
KSVAN Delete Plan Distribution Cycle
KSVCN Plan distribution: Overview
KSWB Execute plan periodic reposting
KVA5 Transfer Actual Data from LIS
OKENN Standard Hierarchy for Cost Centers Display

CONTROLLING
41
T-Code Description
OKEON Standard Hierarchy for Cost Centers Change
OKKP "Change View ""Basic data"": Overview (Maintain Controlling Area)"
OKO5 Delete CO orders
OKP1 Maintain Period Lock
OKP2 Display Period Lock
PCA1 Create Production Campaign
PCA2 Change Production Campaign
PCA3 Display Production Campaign
PCCO Production Campaign: Costs - Itemization
CO

INVENTORY MANAGEMENT
45
T-Code Description
MB00 SAP Easy Access Inventory Management
MB01 Goods Receipt for Purchase Order
MB02 Change Material Document
MB03 Display Material Document
MB04 Subcontracting Subsequent Adjustment
MB0A Goods Receipt - PO Unknown
MB1A Enter Goods Issue
MB1B Enter Transfer Posting
MB1C Enter Other Goods Receipts
MB21 Create Reservation
MB22 Change Reservation
MB23 Display Reservation
MB24 Reservation List Inventory Management
MB25 Reservation List Inventory Management
MB26 Pick List
MB51 Material Document List
MB52 Display Warehouse Stocks of Material
MB53 Plant Availability
MB54 Display Consignment Stocks
MB56 Display Batch Where-Used List
MB58 Display Consignment and Returnable Packaging Stocks at Customer
MB59 Material Document List
MB5B Stocks on Posting Date
MB5C Pick-Up List for Batch Where-Used List
MB5K Stock Consistency Check
MB5L List of Stock Values: Balances
MB5M Shelf Life List
MB5S List of GR/IR Balances
MB5T Display Stock in Transit
MB5U Analysis of Conversion Differences
MB90 Output from Goods Movements
IM

46
T-Code Description
MBBM Batch Input: Post Material Document
MBBR Batch Input: Create Reservation
MBBS Valuated Sales Order and Project Stock
MBC1 Create Batch Search Strategy
MBC2 Change Batch Search Strategy
MBC3 Display Batch Search Strategy
MBGR Material Docmts. With Reason f. Mvt
MBLB Stocks at Subcontractor
MBPM Manage Held Data (Inventory Management)
MBRL Enter return Delivery
MBSF Release Blocked Stock
MBSL Copy Material Document
MBSM Cancelled Material Documents
MBST Cancel Material Document
MBSU Place in Stor. for Mat. Doc.
MC.1 Plant Analysis: Stock: Selection
MC.2 Plant Analysis: Receipts/Issues: Selection
MC.3 Plant Analysis: Inventory Turnover: Selection
MC.4 Plant Analysis: Range of Coverage: Selection
MC.5 Storage Location Analysis: Stock: Selection
MC.6 Storage Loc. Analysis: Receipts/Issues: Selection
MC.7 Storage Loc. Analysis: Inventory Turnover: Selection
MC.9 Material Analysis: Stock: Selection
MC.A Material Analysis: Receipts/Issues: Selection
MC.B Material Analysis: Inventory Turnover: Selection
MC.C Material Analysis: Range of Coverage: Selection
MC01 Logistics Information Library
MC02 Key Fig.Retrieval via Text
MC03 Key Fig Retrieval via Classification Characteristics
MC04 Create Info Set
MC05 Change Info Set

47
T-Code Description
MC06 Display Info Set: Members
MC07 Create Key Figure
MC08 Change Key Figure
MC09 Display Key Figure
MC40 Usage-Based ABC Analysis
MC41 Requirement-Based ABC Analysis
MC42 Key Figure: Range of Coverage Based on Usage Values
MC43 Key Figure: Range of Coverage Based on Requirement Values
MC44 Key Figure: Inventory Turnover
MC45 Key Figure: Usage Value
MC46 Key Figure: Slow-Moving Items
MC47 Key Figure: Requirements Value
MC48 Key Figure: Stock Value
MC49 Key Figure: Average Stock Value
MC50 Key Figure: Dead Stock
MCB% Background Report for Parameters Controlling
MCBA INVCO: Plant Analysis Selection
MCBC INVCO: Stor. Loc. Analysis Selection
MCBE INVCO: Material Analysis Selection
MCBR INVCO: Batch Selection Analysis
MCBV Parameter Analysis
MCBZ Current Requirements/Stock
MCL1 Analysis: Stock Placements and Removals: Selection
MCL5 Analysis: Quantity Flows: Selection
MCL9 Analysis: Mat. Stock Placemnts + Removals: Selection
MCLD Analysis: Material Quantity Flows: Selection
MCLH Analysis: Movement Types: Selection
MCSK Call Standard Analyses of Stocks
MCYG Exception Analysis INVCO
MD04 Stock/Requirements List
MI00 SAP Easy Access Physical Inventory
IM

48
T-Code Description
MI01 Create Physical Inventory Document
MI02 Change Physical Inventory Document
MI03 Display Physical Inventory Document
MI04 Enter Inventory Count
MI05 Change Inventory Count
MI06 Display Inventory Count
MI07 Post Inventory Difference
MI08 Post Count and Difference
MI09 Enter Count w/o Reference to Document
MI10 Post Document, Count, and Difference
MI11 Enter Recount
MI12 Display Changes to Phys. Inv. Docs
MI20 List of Inventory Differences
MI21 Print Physical Inventory Document
MI22 Display Physical Inventory Documents for Material
MI23 Dispay Physical Inventory Data for Material
MI24 Physical Inventory List
MI31 Selected Data for Phys. Inventory Docmts w/o Special Stock
MI32 Batch input: Block material for physical inventory
MI33 Batch input: Freeze book inv. balance for phys. inv.
MI34 Batch input: Enter Count with Reference to Document
MI35 Batch Input: Post Zero Count for Uncounted Materials
MI37 Batch Input: Post Differences
MI38 Batch Input: Enter Count w. Reference to Doc.
MI39 Batch Input: Enter Count w/o Reference to Document
MI40 Batch Input: Enter Count w/o Ref. to Doc., Post Differences
MIBC ABC Analysis for Cycle Counting (Physical Inventory)
MICN Batch Input: Create Phys. Inv. Docs. For Cycle Counting
MIDO Display Physical Inventory Overview
MIGO Goods Receipt Purchase Order
MIGO_GI Goods Movement

49
T-Code Description
MIGO_GS Subseq. Adjust. of Material Provided
MIK1 Selected Data for Phys. Inventory Docmts Vendor Consignment
MIMD Report for Transferring PDC Phys. Inv. Data
MIQ1 Selected Data for Physical Inventory Documents for Project
MMBE Stock Overview: Company Code/Plant/Storage Location/Batch
MR51 Accounting Documents for Material
RWBE Stock Overview
IM

MATERIALS MANAGEMENT
53
T-Code Description
ME00 SAP Easy Access Purchasing
ME01 Maintain Source List
ME03 Display Source List
ME04 Changes to Source List
ME05 Generate Source List
ME06 Analyze Source List
ME07 Reorganize Source List
ME08 Send Source List
ME0M Source List for Material
ME11 Create Info Record
ME12 Change Info Record
ME13 Display Info Record
ME14 Changes to Purchasing Info Record
ME15 Flag Info Record for Deletion
ME16 Deletion Proposals for Info Records
ME17 Archive Administration (Purchasing Info Records)
ME18 Send Purchasing Info Record
ME1A Archived Purchasing Info Records
ME1B Define Background Job
ME1E Quotation Price History
ME1L Info Records per Vendor
ME1M Info Records per Material
ME1P Purchase Order Price History
ME1W Info Records Per Material Group
ME1X Print Buyer's Negotiation Sheet for Vendor
ME1Y Print Buyer's Negotiation Sheet for Material
ME21N Create Purchase Order
ME22N Change Purchase Order
ME23N Display Purchase Order
ME24 Maintain PO Supplement
ME25 Create PO (with Source Determination)
MM

54
T-Code Description
ME26 Display PO Supplement
ME27 Create Purchase Order (Stock Transfer)
ME28 Release (Approve) Purchasing Documents
ME29N Display Purchase Order (Individual Release)
ME2A Monitor Vendor Confirmations
ME2B Purchasing Documents per Requirement Tracking Number
ME2C Purchasing Documents for Material Group
ME2J Purchasing Documents per Project
ME2K Purchasing Documents per Account Assignment
ME2L Purchasing Documents per Vendor
ME2M Purchasing Documents for Material
ME2N Purchasing Documents per Document Number
ME2O SC Stock Monitoring for Vendor
ME2S PO Reporting with Services
ME2V Expected Goods Receipts
ME2W Purchasing Documents per Supplying Plant
ME308 Send Contracts (with Conditions)
ME31 Create Outline Agreement
ME31K Create Contract
ME31L Create Scheduling Agreement
ME32 Change Outline Agreement
ME32K Change Contract
ME32L Change Scheduling Agreement
ME33 Display Outline Agreement
ME33K Display Contract
ME33L Display Scheduling Agreement
ME34 Maintain Outline Agreement Supplement
ME34K Maintain Contract Supplement
ME34L Maintain Sched. Agmt. Suppl.
ME35 Release (Approve) Purchasing Documents
ME35K Release (Approve) Purchasing Documents (Outline Agreement)

55
T-Code Description
ME35L Release (Approve) Purchasing Documents (Scheduling Agreement)
ME36 Display Outline Agreement Supplement
ME37 Create Scheduling Agreement
ME38 Maintain Sch. Agmt Schedule
ME39 Display Sch. Agmt Schedule
ME3A Send Release Document
ME3B Purchasing Documents per Requirement Tracking Number
ME3C Purchasing Documents for Material Group
ME3J Outline Agreements per Project
ME3K Purchasing Documents per Account Assignment
ME3L Purchasing Documents per Vendor
ME3M Purchasing Documents for Material
ME3N Purchasing Documents per Document Number
ME3P Define Background Job
ME3R Define Background Job
ME3S Contract Reporting with Services
ME41 Create RFQ
ME42 Change RFQ
ME43 Display RFQ
ME44 Maintain RFQ Supplement
ME45 Release (Approve) Purchasing Documents (RFQ)
ME47 Maintain Quotation
ME48 Display Quotation
ME49 Price Comparison List
ME4B Purchasing Documents per Requirement Tracking Number (RFQ)
ME4C Purchasing Documents for Material Group (RFQ)
ME4L Purchasing Documents per Vendor (RFQ)
ME4M Purchasing Documents for Material (RFQ)
ME4N Purchasing Documents per Document Number (RFQ)
ME4S RFQs per Collective Number
ME51N Create Purchase Requisition
MM

56
T-Code Description
ME52N Change Purchase Requisition
ME53N Display Purchase Requisition
ME54N Release Purchase Requisition (Individual Release)
ME55 Collective Release of Purchase Requisitions
ME56 Assign Source to Supply to Requisitions
ME57 Assign and Process Purchase Requisitions
ME58 Ordering: Assigned Purchase Requisitions
ME59N Automatic Creation of Purchase Orders from Requisitions
ME5A List Display of Purchase Requisitions
ME5F Release (Approval) Reminder: Purchase Requisitions
ME5J List Display of Purchase Requisitions for Project
ME5K List Display of Purchase Requisitions (by Account Assignment)
ME5W Resubmission of Purchase Requisitions
ME61 Maintain Vendor Evaluation
ME62 Display Vendor Evaluation
ME63 Calculate Scores for Semi-Automatic and Automatic Subcriteria
ME64 Evaluation Comparison
ME65 Ranking List of Vendors
ME6A Display Change Documents
ME6B Ranking List of Vendor Evaluations Based on Material/Material Group
ME6C Vendors Without Evaluation
ME6D Vendors Not Evaluated Since...
ME6E Evaluation Records Without Weighting Key
ME6F Print Vendor Evaluation Sheet
ME6G Define Background Job
ME6H Vendor Evaluation Analysis
ME80 Purchasing Documents (General Analysis)
ME80A Purchasing Documents (RFQs)
ME80AN General Evaluations (RFQs)
ME80F Purchasing Documents (Purchase Orders)
ME80FN General Evaluations (Purchase Orders)

57
T-Code Description
ME80R Purchasing Documents (Outline Agreements)
ME80RN General Evaluations (Outline Agreement)
ME81N Analysis of Purchase Order Values
ME82 Archived Purchasing Documents
ME84 Create Releases
ME84A Individual Display of Scheduling Agreement Release
ME85 Renumber SA Delivery Schedule Lines
ME86 Aggregation/Disaggregation of Scheduling Agreement Schedule Lines
ME87 Summarization and Removal of PO History Records
ME88 Set/Reset Agreed Cumulative Quantity and Reconciliation Date
ME91 Purchasing Documents.: Reminders/Expediters
ME91A Purchasing Documents.: Reminders/Expediters
ME91E Purchasing Documents.: Reminders/Expediters (Scheduling Agreement)
ME91F Purchasing Documents.: Reminders/Expediters (Purchase Orders)
ME92 Monitor Receipt of Order Acknowledgments
ME92F Monitor Receipt of Order Acknowledgments (Purchase Order)
ME92K Monitor Receipt of Order Acknowledgments (Contract)
ME92L Monitor Receipt of Order Acknowledgments (Scheduling Agreement)
ME98 Archive Administration (Purchasing Documents)
ME99 Output from Purchase Orders
ME9A Message Output (Request for Quotation)
ME9E Message Output (Scheduling Agreement)
ME9F Message Output (Purchase Order)
ME9K Message Output (Contract)
ME9L Message Output (Scheduling Agreement)
MEAN "Address maintanance:Initial screen ""Delivery addresses (master data)""
MEB0 Cancel Settlement Runs
MEB1 Create Agreement (Rebate Arrangement)
MEB2 Change Agreement (Rebate Arrangement)
MEB3 Display Agreement (Rebate Arrangement)
MEB4 Settlement: Vendor Rebate Arrangements, Purchasing
MM

58
T-Code Description
MEB5 List of Vendor Rebate Arrangements: Purchasing
MEB8 Detailed Statement; Vendor Busn.Vols.: Reb.Arrangements, Purchasing
MEDL Price Change Involving Vendor's Contracts
MEI1 Changes to Purchasing Documents Due to Changes in Conditions
MEI2 Mass Adjustment of Documents Due to Changes in Documentss
MEI3 Recompilation of Doc. Index (Auto. Document Adj., Subseq.
Settlement)
MEI4 Automatic Document Adjustment: Create Worklist
MEI5 Automatic document adjustment: delete worklist
MEI6 Delete document index (Auto. Doc.Adjustment, Subsequent Settlement)
MEI7 Make Price Change in Open Purchase Orders
MEI8 Recompilation of document index (doc. adjustment) for payment docs
MEI9 Recompilation of Doc. Index (Doc. Adjustment) for Vend. Billing Docs
MEK1 Create Condition Records
MEK2 Change Condition Records
MEK3 Display Condition Records
MEK33 Display Condition Records
MEK4 Create Condition Records with Reference
MEKA Purchasing Conditions
MEKB Conditions by Contract
MEKC Conditions by Info Record
MEKD Conditions for Material Group
MEKE Conditions by Vendor
MEKF Conditions for Material Type
MEKG Conditions by Condition Group of Vendor
MEKH Market Price
MEKI Conditions by Incoterms
MEKJ Conditions for Invoicing Party
MEKK Conditions by Vendor Subrange
MEKL Price Change Involving Vendor's Scheduling Agreements

59
T-Code Description
MEKLE Currency Change for Scheduling Agreement Conditions of Vendor
MEKP Price Change Involving Vendor's Info Records
MEKPE Currency Change for Info Record Conditions of Vendor
MEKR Price Change Involving Vendor's Contracts
MEKRE Currency Change for Contract Conditions of Vendor
MELB Purchasing Transactions per Requirement Tracking Number
MEPA Order Price Simulation/Price Information
MEPB Price Information/Vendor Negotiation Sheet
MEPO Display Purchase Order
MEQ1 Maintain Quota Arrangement
MEQ3 Display Quota Arrangement
MEQ4 Changes to Quota Arrangement
MEQ6 Analyze Quota Arrangement
MEQ8 Quota Arrangement for Material
MEQB Define Background Job
MEQM Quota Arrangement for Material
MEU2 Perform Comparison of Business Volumes
MEW6 Assign Purchase Orders WEB
MEW7 Release of Service Entry Sheets
MEW8 Release of Service Entry Sheet
MK01 Create Vendor (Purchasing)
MK02 Change Vendor (Purchasing)
MK03 Display Vendor (Purchasing)
MK04 Vendor Account Changes (Purchasing)
MK05 Block/Unblock Vendor (Purchasing)
MK06 Flag for Deletion Vendor (Purchasing)
MK12 Plan Vendor
MK14 Planned Vendor Account Changes
MK19 Display in future Vendor
MKVG Vendor's Settlement and Condition Groups
MKVZ List of Vendors: Purchasing
MM

60
T-Code Description
MM00 SAP Easy Access Material Master
MM01 Create Material
MM02 Change Material
MM03 Display Material
MM04 Display Changes
MM06 Flag Material for Deletion
MM11 Schedule Creation of Material
MM12 Schedule Changing of Material
MM16 Schedule Material for Deletion
MM19 Display Material at Key Date
MM50 Extend Material View(s)
MM60 Materials List
MMAM Change Material Type
MMH1 Create Trading Goods
MMI1 Create Operating Supplies
MMN1 Create Non-Stock Material
MMPI Initialize Period for Material Master Records
MMPV Close Period for Material Master Records
MMR1 Create Raw Material
MMRV Allow Posting to Previous Period
MMS1 Create Service
MMSC Enter storage locations collectivel
MMU1 Create Non-Valuated Material
MMV1 Create Packaging
MMVD Change Material
MMVH Create Material
MMVV Change Material
MMZ2 Change Material
MN01 Create Output - Condition Records: Purchasing RFQ
MN02 Change Output - Condition Records: Purchasing RFQ
MN03 Display Output - Condition Records: Purchasing RFQ

61
T-Code Description
MN04 Create Output - Condition Records: Purchase Order
MN05 Change Output - Condition Records: Purchase Order
MN06 Display Output - Condition Records: Purchase Order
MN07 Create Output - Condition Records: Purch. Outline Agr.
MN08 Change Output - Condition Records: Purch. Outline Agr.
MN09 Display Output - Condition Records: Purch. Outline Agr.
MN10 Create Output - Condition Records: Purch. Sch Agr Release
MN11 Change Output - Condition Records: Purch. Sch Agr Release
MN12 Display Output - Condition Records: Purch. Sch Agr Release
MN13 Create Output - Condition Records: Entry Sheet
MN14 Change Output - Condition Records: Entry Sheet
MN15 Display Output - Condition Records: Entry Sheet
MN21 Create Output - Condition Records: Inventory Management
MN22 Change Output - Condition Records: Inventory Management
MN23 Display Output - Condition Records: Inventory Management
MN24 Create Output - Condition Records: Inbound Delivery
MN25 Change Output - Condition Records: Inbound Delivery
MN26 Display Output - Condition Records: Inbound Delivery
MP01 Maintain Approved Manufacturer Parts List
MP02 Display Approved Manufacturer Parts List
MR00 SAP Easy Access Invoice
MR02 Invoice Items Release
MR03 Display Original Document
MR08 Cancel Invoice Document
MR11 Maintain GR/IR Clearing Account
MR21 Price Change - Overview Screen
MR42 Change Parked Document
MR43 Display Parked Document
MR44 Post Parked Document
MR90 Output Messages in Logistics Invoice Verification
MR91 Messages for Invoice Verification
MM

62
T-Code Description
MRA1 Archive Administration: Create Archive Files
MRA2 Archive Administration: Execute Delete Program
MRA3 Analysis of Invoice Document Archive
MRM0 SAP Easy Access Logistics Invoice Verification
MRM1 Create Message: Invoice Verificatio
MRM2 Change Output - Condition Records: Invoice Verification
MRM3 Display Output - Condition Records: Invoice Verification
MRNB Revaluation with Logistics Invoice Verification
MSRV2 Reporting on Services (Purchase Requisition)
MSRV4 Reporting on Services (RFQ)
WC23 Logistics Invoice Verification - Verification in Background
WF10 Create Collective Purchase Order: Selection and Control Parameters

WAREHOUSE MANAGEMENT
65
T-Code Description
EC09 Org.Object Copier: Warehouse Number
J1A5 Display Warehouse Stock
LB01 Create Transfer Requirement
LB02 Change Transfer Requirement
LB03 Display Transfer Requirement
LB10 Display Transfer Requirement: List for Storage Type
LB11 Display Transfer Requirement: List for Material
LB12 Process Material Document
LCO1 Set Up Warehouse Co/Material Docs.
LCO2 Set Up Warehouse Co/Transport Orders
LI01N Create System Inventory Record
LI02N Change System Inventory Record
LI03N Display System Inventory Record
LI04 Print Inventory List
LI06 "Change View ""Block/Unblock Storage Type for Annual Inv."": Overview"
LI11N Enter Inventory Count
LI12N Change Inventory Count
LI13N Display Inventory Count
LI14 Start Recount
LI20 Clear Inventory Differences WM
LI21 Clearing of Differences in Inventory Management
LICC Execute Inventory with Cycle-Counting Method and by Quants
LL01 Warehouse Activity Monitor
LLVS SAP Easy Access Warehouse Management
LM00 Logon RF
LM01 Dynamic Menu
LM02 Select by SU -Put Away
LM03 Put Away - by TO
LM04 Put Away -System Guided
LM05 Picking by TO ID
LM06 Picking - by Delivery ID
WM

66
T-Code Description
LM07 Picking - System Guided
LM09 Put Away by Delivery ID
LM11 Posting Changes
LM12 Material Inquiry
LM13 Put Away Clustered
LM18 Handling Unit Inquiry
LM19 Handling Unit - Pack
LM22 Handling Unit - Unpack
LM24 Packing HU by Delivery
LM25 Unpack HU by Delivery
LM26 Picking by Delivery - W/O sel scree
LM27 Put Away by Delivery - W/O sel scree
LM30 Load Control - Load by Shipment
LM31 Load Control - Load by Delivery
LM32 Load Control - System Guide Load
LM33 Load Control - UnLd by Shipment
LM34 Load Control - UnLd by Delivery
LM35 Load Control - Detail by Shipping Un
LM36 Load Control - Detail by Delivery
LM37 Load Control - Detail by Shipment
LM45 Pick and Pack
LM46 Pick and Pack by Delivery
LM50 Count Inventory By System Guided
LM51 Count Inventory By User Selection
LM55 Print Storage Bin Labels
LM56 Select by SU - Interleaving
LM57 System Guided Putaway - Interleaving
LM58 Sys. guided dynamic inventory count
LM59 User initiated dynamic invent. count
LM60 User guided dynamic invent. count
LM61 Goods Issue by Delivery

67
T-Code Description
LM62 Goods Issue by MS area
LM63 Goods Issue by Shipment
LM64 Goods Issue by ALL
LM65 Goods Issue by Group
LM66 Goods Issue by HU
LM71 Goods Receipt by Delivery
LM72 Goods Receipt by MS area
LM73 Goods Receipt by Shipment
LM74 Goods Receipt by ALL
LM76 Goods Receipt by HU
LM77 Queue Assignment
LM80 Serial number capture
LN07 Number Range for WM Communicication Records
LP11 WM Staging of Crate Parts
LP12 WM Material Staging of Release Order Parts
LP21 Replenishment for Fixed Bins in WM
LP22 Replenishm. Planning for Fixed Bins
LP24 Replenishment for Storage Types with Random Space Management
LPIN Information on Material Status in Production
LPK1 Create Control Cycle
LPK2 Change Control Cycle
LPK3 Display Control Cycle
LPK4 Automatic creation of control cycles for release order parts
LQ01 Posting Chge Stor. Loc. to Stor. Loc. in Inventory Management.
LQ02 Posting Change in WM and IM
LRF1 RF Monitor; Active
LRF2 RF Monitor, Passive
LS01N Create Storage Bin
LS02N Change Storage Bin
LS03N Display Storage Bin
LS04 Display Empty Storage Bins
WM

68
T-Code Description
LS05 Automatic Creation of Storage Bins
LS06 Block/Unblock Several Storage Bins Simultaneously
LS07 Block and Unblock Quants for Material
LS08 Block and Unblock a Range of Storage Bins
LS09 WM Material Data per Storage Type
LS10 "Change View ""Storage Bin Structure for Automatic Creation"
": Overview"
LS11 Change Several Storage Bins Simultaneously
LS12 "Change View ""Block/unblock storage type"": Overview"
LS22 Change Quant
LS23 Display Quant
LS24 Stock per Material
LS25 Stock per Storage Bin
LS26 Stock Overview
LS27 Stock per Storage Unit
LS28 Storage Units per Storage Bin
LS32 Change Storage Unit
LS33 Display Storage Unit
LS41 List of Control Cycles
LS51 Create Batch Search Strategy
LS52 Change Batch Search Strategy
LS53 Display Batch Search Strategy
LT0A Create Transfer Order
LT0B Putaway of Pre-Picked Handling Units
LT0C Removal of Pre-Picked Handling Units
LT0D Transferring Pre-Picked Handling Units
LT0E Create Removal TO for 2-Step Picking
LT0F Create Transfer Order for Inbound Delivery
LT0G Return to Stock from Delivery
LT0H Put Away/Transfer Handling Units
LT0I Removal of Handling Units from Stoc
LT0J Create Transfer Order for Storage Unit: Entry

69
T-Code Description
LT0R Request replenishment manually
LT1C Confirm Item: Confirm Single Item
LT1D Confirm Transfer Order Pick
LT1E Confirm Transfer Order
LT1F Confirm Transfer Order Items for Storage Unit: Preparation (Pick)
LT1G Confirm Transfer Order Items for Storage Unit: Preparation (Transfer)
LU01 Create Posting Change Notice
LU02 Change Posting Change Notice
LU03 Display Posting Change Notice
LU04 Display Posting Change Notice: Overview
LX01 List of Empty Storage Bins
LX02 WM Stock
LX03 Bin Status Report
LX04 Capacity Used per Storage Type
LX12 Transfer Orders: Resident Documents (Detailed View)
LX15 Selection of Storage Bins for Annual Inventory Count
LX16 Carry out Continuous Inventory
LX17 Differnces List per Storage Type
LX18 Statistics for Inventory Differences
LX22 Inventory Overview
LX23 Stock Comparison Inventory Management / Warehouse Management
LX25 Inventory status
LX26 Carry Out Inventory Using the Cycle Counting Method
LX27 SLED Control List
LX30 Overview of WM Messages Transmitted to External Systems
LX41 WM-PP Evaluation Report
LX42 Evaluation PP Order from WM View
LX43 Consistency Check for Control Cycles
LX46 Transmission WM performance data -> HR incentive wage
FI
PM
PP
PS
SD
WM

PLANT MAINTENANCE
73
T-Code Description
AC03 Create Service Master Record
AC06 List Display: Service Master: Selection of Services
CA82 Work Center Where-Used: Selection
CA83 Work Center Where-Used: Selection (Standard network)
CL01 Create Class
CL02 Class (Change)
CL03 Display Class
CL04 Delete Class
CL20N Assign Object to Classes
CL22N Assign Class to Superior Classes
CL24N Assign Objects/Classes to Class
CL26 Mass Release for a Class Type/Class
CL2A Classification Status for Change Number
CL30N Find Objects in Classes
CL31 Find Objects in Class Type
CL6AN Class List
CL6B Object List
CL6BN Object List
CL6C Class Hierarchy
CL6D List of Classes Without Superior Class
CL6O Object Comparison
CLMM Mass Change for Assigned Values
IA00 SAP Easy Access Work Scheduling
IA01 Create Equipment Task List
IA02 Change Equipment Task List
IA03 Display Equipment Task List
IA04 Start transaction for object service
IA05 Create General Task List
IA06 Change General Task List
IA07 Display General Task List
IA08 Change PM Task Lists
PM

74
T-Code Description
IA09 Display Task Lists: Task List Selection
IA10 Multi-Level Task List: PM Task List Selection
IA11 Create Functional Location Task List
IA12 Change Functional Location Task List
IA13 Display Functional Location Task List
IA15 Display task list change documents
IA16 Task list costing
IA17 Task List Printing List
IA18 Display Standard Milestone
IA19 Change Standard Milestone
IA21 Display Task List Change Documents
IB01 Create equipment BOM
IB02 Change equipment BOM
IB03 Display equipment BOM
IB05 Change BOM group
IB06 Display BOM group
IB07 Create Plant Assignment
IB08 Change Plant Assignment
IB09 Display Plant Assignment
IB11 Create functional location BOM
IB12 Change functional location BOM
IB13 Display functional location BOM
IB15 Change BOM group
IB16 Display BOM group
IB17 Create Plant Assignment
IB18 Change Plant Assignment
IB19 Display Plant Assignment
IB51 Create Installed Base
IB52 Change Installed Base
IB53 Display Installed Base
IE00 SAP Easy Access Management of Technical Objects

PLANT MAINTENANCE
75
T-Code Description
IE01 Create Equipment
IE02 Change Equipment
IE03 Display Equipment
IE05 Change Equipment: Equipment Selection
IE07 Multi-Level Equipment List: Equipment Selection
IE08 Create Equipment
IE10 Equipment Entry List
IE31 Create Fleet Object
IE36 Display Vehicles: Vehicles Selection
IH01 Functional Location Structure
IH02 Reference Location Structure
IH04 Equipment Structure
IH05 Material Structure: Selection
IH06 Display Functional Location: Functional Location Selection
IH07 Display Reference Location: Reference Location Selection
IH08 Display Equipment: Equipment Selection
IH09 Display Material: Material Selection
IH12 Functional Location Structure
IH18 Ref. Location List (Multilevel): Selection Ref. Locations
IK11 Create Measurement Document
IK12 Change Measurement Document
IK13 Display Measurement Document
IK15 Take Up Measurement Reading Transfer
IK17 Display Measurement Documents: Measurement Document Selection
IK18 Change Measurement Documents: Measurement Document Selection
IK21 Collective Entry of MeasDocuments (Funct Location)
IK22 Collective Entry of MeasDocuments (Equipment)
IK31 Measurement Reading Entry List: Create
IK32 Measurement Reading Entry List: Change
IK33 Measurement Reading Entry List: Display
IK34 Collective Entry of MeasDocuments
PM

76
T-Code Description
IK51 Measurement Reading Transfer: Structural Display
IK52 Display Measurement Reading Transfer (History)
IL01 Create Functional Location
IL02 Change Functional Location
IL03 Display Functional Location
IL04 Create FunctLocation: List Entry
IL05 Change Functional Location: Functional Location Selection
IL06 Data Transfer From FunctLocation
IL07 Multi-Level FunctLocation List: FunctLocation Selection
IL11 Create Reference Location
IL12 Change Reference Location
IL13 Display Reference Location
IP01 Create Maintenance Plan
IP02 Change Maintenance Plan
IP03 Display Maintenance Plan
IP04 Create Maintenance Item
IP05 Change Maintenance Item
IP06 Display Maintenance Item
IP10 Schedule Maintenance Plan
IP11 Change Maintenance Strategies: Overview
IP11Z Change Cycle Sets: Overview
IP12 Display Maintenance Strategies: Overview
IP12Z Display Cycle Sets: Overview
IP13 Package Sequence
IP14 Where-Used List by Strategy
IP15 Change Maintenance Plan: Selection Criteria
IP16 Display Maintenance Plan: Selection Criteria
IP17 Change Maintenance Item: Selection Criteria
IP18 Display Maintenance Item: Selection Criteria
IP19 Maintenance Scheduling Overview and Simulation: Selection Criteria
IP24 Scheduling overview list form: Selection Criteria

PLANT MAINTENANCE
77
T-Code Description
IP25 Set Deletion Flag for Maintenance Plans
IP30 Deadline Monitoring for Maintenance Plans (Batch Input IP10)
IP31 Maintenance Plan Costing
IP41 Create Maintenance Plan (Single Cycle Plan)
IP42 Create Maintenance Plan (Strategy Plan)
IP43 Create Maintenance Plan (Multiple Counter Plan)
IP62 Material where-used list in task list
IPCS SAP Easy Access Service Agreements
IPM2 Change Permit: Selection of Permits
IPM3 Display Permit: Selection of Permits
IQ01 Create Material Serial Number
IQ02 Change Material Serial Number
IQ03 Display Material Serial Number
IQ04 Create Material Serial Number: List Entry
IQ08 Change Material Serial Number: Serial Number Selection
IQ09 Display Material Serial Number: Serial Number Selection
IQS1 Create Notification (Extended View)
IQS2 Change Notification (Extended View)
IQS21 Create Notification (Simplified View)
IQS22 Change Notification (Simplified View)
IQS23 Display Notification (Simplified View)
IQS3 Display Notification (Extended View)
IQS8 Worklist: Notifications (General)
IR01 Create Work Center
IR02 Change Work Center
IR03 Display Work Center
IW13 Material Where-Used List
IW21 Create PM Notification
IW22 Change PM Notification
PM

78
T-Code Description
IW23 Display PM Notification
IW24 Create PM Notification: Malfunction Report
IW25 Create PM Notification: Activity Report
IW26 Create PM Notification: Maintenance Request
IW27 Assign Deletion Flag to Completed Maintenance Notifications
IW28 Change Notifications: Selection of Notifications
IW29 Display Notifications: Selection of Notifications
IW30 Notification List (Multi-level): Notification Selection
IW31 Create Order
IW32 Change Order
IW33 Display Order
IW34 Create Notification Order
IW36 Create Sub-order
IW37N Change Orders and Operations: Selection of Orders and Operations
IW38 Change PM Orders: Selection of Orders
IW39 Display PM Orders: Selection of Orders
IW3D Print Order
IW3K Change Order: Component Overview
IW3L Display Order: Component Overview
IW3M List of Goods Movements for Order: Selection of Goods Movements
IW40 Order List (Multi-Level): Selection of Orders
IW41 Enter PM Order Confirmation
IW42 Overall Completion Confirmation
IW43 Display PM Order Confirmation
IW44 PM Order Confirmation: Collective Confirmation
IW45 Cancel PM Order Confirmation
IW47 Display Confirmations
IW48 Confirmation using operation list: Selection of Order Operations
IW49N Display Orders and Operations: Selection of Orders and Operations
IW51 Create Service Notification
IW52 Change Service Notification

PLANT MAINTENANCE
79
T-Code Description
IW53 Display Service Notification
IW54 Create Service Notification: Problem Notification
IW55 Create Service Notification: Activity Report
IW56 Create Service Notification: Service Request
IW57 Set Deletion Flag For Notification
IW58 Change Service Notifications: Selection of Notifications
IW59 Display Service Notifications: Selection of Notifications
IW61 Create Historical PM Order
IW62 Change Historical PM Order
IW63 Display Historical PM Order
IW64 Change Activities: Selection of Notifications
IW65 Display Activities: Selection of Notifications
IW66 Change Tasks: Selection of Notifications
IW67 Display Tasks: Selection of Notifications
IW68 Change Notification Items: Selection of Notifications
IW69 Diaplay Notification Items: Selection of Notifications
IW70 Maintenance Order: Total Network Scheduling
IW72 Change Service Order: Selection of Orders
IW73 Display Service Order: Selection of Orders
IW81 Create Order (Refurbishment)
IW8W Goods Receipt Serial Numbers for Refurbishment Order
IWBK Material Availability Information
MC=E Create Exception
MC=F Change Exception
MC=G Display Exception
MC=H Create Exception Group
MC=I Change Exception Group
MC=J Display Exception Group
MC=K Periodic Analyses for Exception: Area to analyze Create
MC=L Periodic Analyses for Exception: Area to analyze Change
MC=M Periodic Analyses for Exception: Area to analyze Display
PM

80
T-Code Description
MCIZ Vehicle Consumption Analysis
MCJB PMIS: MTTR/MTBR - Equipment
MCJE SAP Easy Access Plant Maintenance Information System
MCMM Display Selection Version
MCYK Plant Maintenance Information System (PMIS): Execute Exception
Analysis
ML01 Create Standard Service Catalog
ML02 Change Standard Service Catalog
ML03 Display Standard Service Catalog
ML10 Create Model Service Specifications
ML11 Change Model Service Specifications
ML12 Display Model Service Specifications
ML15 Model Service Specifications: Reporting
ML81 Maintain Service Entry Sheet
MLS6 Standard Service Catalog: Reporting

PRODUCTION PLANNING
83
T-Code Description
B3MG Display Master Warranty
BGM1 Create Master Warranty
BGM2 Change Master Warranty
BM00 SAP Easy Access Batch Management
BMBC Batch Information Cockpit
C201 Create Master Recipe
C202 Change Master Recipe
C203 Display Master Recipe
C223 Production Version: Mass Processing
C251 Master Recipe Print List
C252 Print List for Production Versions with Consistency Check
C260 Task List Changes
C261 Display Change Documents for a Recipe Group
C298 Deletion of Task Lists without Archiving
CA00 SAP Easy Access Routings
CA01 Create Routing
CA02 Change Routing
CA03 Display Routing
CA10 Stdandard Text
CA11 Create Reference Operation Set
CA12 Change Reference Operation Set
CA13 Display Reference Operation Set
CA21 Create Rate Routing
CA22 Change Rate Routing
CA23 Display Rate Routing
CA31 Create Reference Rate Routing
CA32 Change Reference Rate Routing
CA33 Display Reference Rate Routing
CA60 Task List Changes
CA62 Display Change Documents for Reference Operation Set Group
CA63 Display Change Documents for a Routing
PP

84
T-Code Description
CA64 Display Change Documents for a Reference Rate Routing Group
CA70 Use of PRT in Task Lists: Selection
CA75 Replace PRT in Task Lists: Selection
CA75N Mass Change of Production Res./Tools: Selection
CA80 Work Center Where-Used: Selection
CA81 Resource Where-Used: Selection
CA85 Replace Work Center: Selection
CA85N Mass Change Work Center
CA87 Replace Work Center: Selection
CA90 Use of Reference Operation Set in Task Lists: Selection
CA95 Replace Reference Operation Set: Selection
CA95N Mass Change Ref. Operation Set Reference: Selection
CA96 Update Material Master
CA97 Update Material Master: Initial Screen (for Mass Processing)
CA98 Deletion of Task Lists without Archiving
CA99 Archive Administration
CAC0 SAP Easy Access Master Recipe - Access Via Production Version
CC00 SAP Easy Access Engineering Change Management
CC01 Create Change Master
CC02 Change Change Master
CC03 Display Change Master
CC04 Product Structure Browser
CC05 Change Overview Initial Screen
CC07 Change Number Selection
CK11N Create Material Cost Estimate with Quantity Structure
CK13N Display Material Cost Estimate with Quantity Structure
CK24 Price Update: Mark Standard Price
CK31 Print log of costing run
CK33 Comparison of Itemizations
CK40N Edit Costing Run
CK41 Create Costing Run (Material)

PRODUCTION PLANNING
85
T-Code Description
CK42 Change Costing Run (Material)
CK43 Display Costing Run (Material)
CK44 Delete Costing Run
CK80 Cost Component Report for Product Cost Estimate
CK81 Application Tree Report Selection Product Cost Planning
CK82 List of Existing Material Cost Estimates
CK83 Call RKKBPCD0 in Background
CK84 Line items in cost est for product
CK85 Line Item Report Costing Items
CK86 Costed Multilevel BOM, Material Cost Estimate
CK87 Costed Multilevel BOM, Sales Order Cost Estimate
CK88 Partner Cost Component Split
CK89 Cost Component Report for Sales Document Cost Estimate
CK90 SAP Easy Access: Mixed Costing
CK91 Create Procurement Alternative
CK91N Display Procurement Alternatives
CK92 Change Procurement Alternatives
CK93 Display Procurement Alternatives
CK94 Change Mixing Ratios
CK95 Display Mixing Ratios
CKC1 Check Costing Variant
CKCM Easy Cost Planning: Model
CKECP Ad Hoc Cost Estimate
CKM3 Material Price Analysis
CKMB Display Material Ledger Document
CKME Release Planned Price Changes
CKMF Allow Price Determination
CKMG Allow Closing Entries
CKMH Single-Level Material Price Determination
CKR1 Reorganization of Cost Estimates
CKUC Multilevel Unit Costing
PP

86
T-Code Description
CKW1 Create Cost Estimate for Production Lot
CKW3 Display Cost Estimate for Production Lot
CKW4 Activate Cost Estimate for Production Lot
CM00 SAP Easy Access Capacity Planning
CM01 Capacity Planning: Selection (Work Center - Load)
CM02 Capacity Planning: Selection (Orders)
CM03 Capacity Planning: Selection (Work Center - Pool)
CM04 Capacity Planning: Selection (Work Center - Backlog)
CM05 Capacity Planning: Selection (Work Center - Overload)
CM07 Capacity Planning (Variable)
CM22 Capacity leveling: SFC planning table
CM23 Capacity leveling: SFC orders tab
CM24 Capacity Leveling (Individual Capacity - Tabular)
CM25 Capacity Leveling (Variable)
CM26 Capacity leveling: Proj. View Tabular
CM27 Capacity level.: SFC indiv. cap. graph
CM28 Capac. level.: SFC indiv. cap. Tab
CM30 Capacity Leveling (Indvidual Capacity - Graphical)
CM31 Cap. leveling: SFC orders graphical
CM32 Cap. leveling: PS graph
CM33 Capacity Leveling (Work Center - Graphical)
CM34 Capacity Leveling (Work Center - Tabular)
CM35 Capacity Leveling (Resource View - Table)
CM36 Capacity Leveling (Process Order View)
CM38 Capacity Planning (Capacity Leveling Long-Term Planning)
CM50 Capacity level: SFC work cntr list
CM51 Cap. level: SFC individual cap. list
CM52 Cap. leveling: SFC orders list
CM53 Capacity leveling: PS elem/version
CM54 Capacity leveling: PS list via vers.
CM55 Cap. leveling: PS list WCntr/version

PRODUCTION PLANNING
87
T-Code Description
CM56 Capacity evaluation (Resource View)
CM57 Capacity evaluation (Order View)
CMP2 Workforce Planning - Selection Project View
CMP3 Workforce Planning: Selection for Work Center View
CMP9 Workforce Planning - Reporting
CO00 SAP Easy Access Shop Floor Control
CO01 Production Order Create
CO01S Simulation Order Create
CO02 Production Order Change
CO02S Simulation Order Change
CO03 Production Order Display
CO03S Simulation Order Display
CO04 Print Shop Papers
CO04N Print Production Orders
CO05N Release Production Orders
CO06 Backorder Processing
CO07 Production Order Create (Without Material)
CO08 Production Order Create (For Sales Order)
CO09 Availability Overview
CO11 Enter Production Order Confirmation
CO11N Enter time ticket for production order
CO12 Collective Entry: Time Ticket
CO13 Cancel Production Order Confirmation
CO14 Display Production Order Confirmation
CO15 Enter Production Order Confirmation
CO16N Postprocessing Incorrect Confirmations
CO27 Picking List
CO40 Production Order Create (Planned Order)
CO41 Collective Conversion of Planned Orders
CO43 Actual Overhead Calculation: Production/Process Orders
PP

88
T-Code Description
CO44 Mass Processing for Orders
CO46 Order Progress Report: Selection Screen
CO78 Archiving of Production Orders
CO88 Actual Settlement: Production/Process Orders
COB1 Create Batch Search Strategy
COB2 Change Batch Search Strategy
COB3 Display Batch Search Strategy
COFC Reprocessing of confirmations with errors in calc. of actual costs
COHV Mass Processing Production Orders
COID Selection of Indiv. Object Lists
COIO Order Info System for PP-PI
COMAC Collective Availability Check
COOIS Production Order Information System
COPD Print Process Order
COPI Print Process Order Shop Floor Papers
COR1 Create Process Order
COR2 Change Process Order
COR3 Display Process Order
COR5 Release Process Order
COR6 Create Process Order Confirmation
COR6N Enter time ticket for process order
COR7 Create Process Order (Convert Planned Order)
COR8 Collective Conversion of Planned Orders
CORA Process Order: Scheduling External Relationships
CORK Enter Process Order Confirmation
CORO Create Process Order w/o Material
CORR Collective Entry of Confirmations
CORS Cancel Process Order Confirmation
CORT Display Process Order Confirmation
CORZ Enter Confirmation of Process Order: Create Time Event

PRODUCTION PLANNING
89
T-Code Description
CR01 Create Work Center
CR02 Change Work Center
CR03 Display Work Center
CR05 Work Center List
CR06 Assignment of Work Centers to Cost Centers
CR07 Work Center Capacities
CR08 Work Center Hierarchy
CR09 Standard Text
CR10 Work Center Change Documents
CR11 Create Capacity
CR12 Change Capacity
CR13 Display Capacity
CR15 Capacity: Where-used
CR21 Create Hierarchy
CR22 Change Hierarchy
CR23 Display Hierarchy
CR60 Work center information system
CRA1 Archive Administration: Create Archive Files
CRA2 Archive Administration: Execute Delete Program
CRAA Display Work Center
CRAH Create Work Center
CRAV Change Work Center
CS00 SAP Easy Access Bills of Material
CS01 Create Material BOM
CS02 Change Material BOM
CS03 Display Material BOM
CS05 Change BOM Group
CS06 Display BOM Group
CS07 Create Plant Assignment
CS08 Change Plant Assignment
CS09 Display Plant Assignment
PP

90
T-Code Description
CS11 Explode BOM: Level by Level
CS12 Explode BOM: Multi-Level BOM
CS13 Explode BOM: Summarized BOM
CS14 BOM Comparison: Initial Screen (One-Level)
CS15 Where-Used List: Material: Initial Screen
CS20 Mass Changes: Material Selection (Bills of Material)
CS21 Mass Changes: Material Selection
CS22 Mass Changes: Document Selection
CS23 Mass Changes: Class Selection
CS25 Archive Administration: Create Archive Files
CS26 Archive Administration: Execute Delete Program
CS27 Archive Administration: Run Read Program
CS28 Archive Administration: Initial Screen
CS31 Create class BOM
CS32 Change class BOM
CS33 Display class BOM
CS40 Create Link to Configurable Material
CS41 Change Link to Configurable Material
CS42 Display Link to Configurable Material
CS51 Create standard BOM
CS52 Change standard BOM
CS53 Display standard BOM
CS61 Create order BOM
CS62 Change order BOM
CS63 Display order BOM
CS71 Create WBS BOM
CS72 Change WBS BOM
CS73 Display WBS BOM
CS74 Create WBS BOM (Structure)
CS75 Change WBS BOM (Structure)
CS76 Display WBS BOM (Structure)

PRODUCTION PLANNING
91
T-Code Description
CS80 Display Change Documents: Material BOM
CS81 Display Change Documents: Standard BOM
CS82 Display Change Documents: Order BOM
CS83 Display Change Documents: WBS BOM
CS84 Change documents for class BOM
CS90 Number ranges for material bills of material
CS91 Standard object list number range
CS92 Number ranges for sales order BOMs
CSK1 Explode BOM: Level by Level
CSK2 Explode BOM: Multi-Level BOM
CSK3 Explode BOM: Summarized BOM
CSMB Material BOM Browser
CSPB WBS BOM
CV15 Change Document BOM group
CV16 Display Document BOM group
IK01 Create Measuring Point
IK01R Create Reference Measuring Point
IK02 Change Measuring Point
IK02R Change Reference Measuring Point
IK03 Display Measuring Point
IK03R Display Reference Measuring Point
IK06 Display Measuring Points for Object
IK07 Display Measuring Points: MeasPoint Selection
IK07R Display Reference Measuring Point: Reference Measuring Point Selection
IK08 Change Measuring Points: MeasPoint Selection
IK08R Change Reference Measuring Point: Reference Measuring Point
Selection
IPMD "Display View ""Maintain Permits"": Overview"
KSOP Transfer Scheduled from PP for Business Processes
KSPP Transfer Planned Activity Requirements for Production
LDB1 Create Line Hierarchy
PP

92
T-Code Description
LDB2 Change Line Hierarchy
LDB3 Display Line Hierarchy
MB11 Enter Goods Movement
MB31 Goods Receipt for Order (Production)
MBVR Manage Reservations
MC11 Create Evaluation
MC12 Change Evaluation
MC13 Display Evaluation
MC35 Create Rough-Cut Planning Profile
MC36 Change Rough-Cut Planning Profile
MC37 Display Rough-Cut Planning Profile
MC61 Create Planning Hierarchy
MC62 Change Planning Hierarchy
MC63 Display Planning Hierarchy
MC64 Create Event
MC65 Change Event
MC66 Display Event
MC67 Planning Hierarchy Graphic
MC71 Product group hierarchy
MC72 Product Group Usage
MC74 Transfer Planning Data to Demand Management (Material)
MC75 Transfer Planning Data to Demand Management (Product Group)
MC78 Copy Planning Version
MC80 Delete Planning Version
MC84 Create Product Group
MC85 Display Product Group
MC86 Change Product Group
MC88 Sales and Operations Planning
MC8A Planning Type: Create
MC8B Planning Type: Change
MC8C Planning Type: Display

PRODUCTION PLANNING
93
T-Code Description
MC8D Create Planning Job
MC8E Change Planning Job
MC8G Schedule Background Run for Selected Planning Objects
MC8J List of planning objects
MC8V Copy Planning Version
MC8W Delete Planning Version
MC90 Transfer Planning Data to Demand Management
MC93 Create Plan in Flexible Planning
MC94 Change Plan in Flexible Planning
MC95 Display Plan in Flexible Planning
MC96 "Change View ""Configuration of Forecast Profiles"": Details"
MC9B Determine Proporations of Lowest-Level Nodes for Consistent Planning
MC9C Standard Analysis for Info Structure
MC9K Maintain Available Capacity for Material
MCI6 Object Statistics
MCP1 Operation Analysis
MCP3 Production Order Analysis
MCP5 Material Analysis
MCP7 Work Center Analysis: Selection
MCRE Material Usage Analysis
MCRI Product Costs Analysis
MCRX Material Usage Analysis
MCRY Product Costs Analysis
MCYJ Shop Floor Information System (PP-IS): Execute Exception Analysis
MD01 MRP Run
MD02 Single-Item; Multi-Level (MRP)
MD03 Single-Item, Single-Level (MRP)
MD05 MRP List (Individual Display)
MD06 MRP List (Collective Display)
MD07 Stock/Requirements List (collective Display)
MD09 Determine Pegged Requirements
PP

94
T-Code Description
MD11 Create Planned Order
MD12 Change Planned Order
MD13 Display Planned Order
MD14 Convert Planned Order to Purchase Requisition
MD15 Collective Conversion of Plnd Ord. to Pur. Req.
MD16 Display Planned Orders
MD17 Collective Requirements Display
MD20 Create Planning File Entry
MD21 Display planning file entries
MD25 Create Planning Calendar
MD26 Change Planning Calendar
MD27 Display Planning Calendar
MD43 Single-Item Planning - Interactive
MD44 Evaluation of the Planning Situation
MD45 Evaluation of the Planning Result
MD46 Evaluation of the Planning Result for MRP Controller
MD47 Evaluation of Product Group Planning
MD48 Cross-Plant Evaluation
MD4C Multilevel Order Report
MD50 Make-To-Order Planning - Multi-Level
MD51 Project Planning - Multi-Level
MD61 Create Planned Independent Requirements
MD62 Change Planned Independent Requirements
MD63 Display Planned Independent Requirements
MD64 Standard Independent Requirements (Create)
MD65 Change Standard Independent Requirements
MD66 Display Standard Independent Requirements
MD73 Display Total Requirements
MD74 Reorganizing Indep. Reqmts - Adjusting Requirements (PlndIndReq)
MD75 Indep. requirements reorganization - Delete old requirements records
MD76 Reorg: Indep. Reqmts - Delete History and Independent Requirements

PRODUCTION PLANNING
95
T-Code Description
MD79 PP Demand Management / XXL List Viewer
MD81 Create Independent Requirements
MD82 Change Independent Requirements
MD83 Display Independent Requirements
MDAB Set up planning file entries: Variant
MDAC Execute Action for Planned Order
MDBT Total Planning: Variants
MDL1 Create Production Lot
MDL2 Change Production Lot
MDL3 Display Production Lot
MDLD Print MRP List
MDRE Plnning file entries consisten: Variants
MDSA Display BOM Explosion Numbers
MDSP Maintain BOM Explosion Numbers
MDUM Convert Planned Orders into PR: Variants
MDUP Process project assignment
MDUS Display project assignment
MDVP Collective Availability Check
MF12 Display Document Log Information
MF26 Display Reporting Point Information
MF30 Creation of Preliminary Cost Estimates for Product Cost Collectors
MF41 Document-Specific Backflush Reversal
MF42N Collective Entry of Confirmations
MF45 Postprocess Backflush Items
MF46 Collective Postprocessing
MF50 Planning Table Initial Screen: Change Mode
MF51 Production List for Repetitive Manufacturing
MF52 Planning Table Initial Screen: Display Mode
MF57 Planning Table Initial Screen: By MRP Lists
MF60 Material Staging for Planned Orders
MF63 Staging Situation for Planned Orders
PP

96
T-Code Description
MF65 Picking: Collective processing
MF68 Message logs for material staging
MF70 Aggregate Collective Backflush
MFBF REM Confirmation: Transaction Variant: None
MFHU HU Backflush in Repetitive Manufacturing
MP30 Execute Forecast (Materials)
MP31 Change Forecast (Materials)
MP32 Display Forecast (Materials)
MP33 Forecast Reprocessing
MP38 Execute Mass Forecast
MP39 Material Forecast Printing
MP80 Forecast Profile Create
MP81 Forecast Profile Change
MP82 Forecast Profile Delete
MP83 Forecast Profile Display
MP90 Number Ranges for Forecast Parameter
MP91 Number Ranges for Forecast Values
MPBT Total Forecast: Variants
MPDR Print forecast: Variants
MS31 Create Planning Scenario
MS32 Change Planning Scenario
MS33 Display Planning Scenario
MS44 Long-Term Planning: Evaluation
MS64 Copy Version
MSC1N Create Batch
MSC2N Change Batch
MSC3N Display Batch
MSC4N Display Change Documents for Batch
OMI8 Plant Parameters for Material Requirements Planning
OP4A "Change View ""Grouping"": Overview"
OPPP "Change View ""Alternative BOM Determination"": Overview"

PRODUCTION PLANNING
97
T-Code Description
OS29 "Change View ""User Profile for BOMs"": Overview"
PK00 SAP Easy Access Kanban
PK01 Create Control Cycle
PK02 Change Control Cycle
PK03 Display Control Cycle
PK03NR Display Control Cycle
PK05 "Change View ""Supply Area"": Overview"
PK05S Fast Entry Supply Area
PK06 "Display View ""Supply Area"": Overview"
PK10 Define Status of Kanban Board
PK11 Kanban Plant Overview
PK12N Kanban Board: Supply Source Overview
PK13N Kanban Board: Demand Source Overview
PK17 Collective Kanban Print
PK18 Econtrol Cycle and Kanban Evaluation
PK21 Kanban Signal
PK22 Quantity Signal: Input
PK23 Create Kanban
PK41 Kanban Backflush
PK50 Kanban Processing: Error Display
PKBC Kanban Signal
PKC1 SAP Easy Access Activity-Based Costing Information System
PKMC Control Cycle Maintenance: Display
WWP1 Planning Workbench (Online Planning)
WWP3 Planning Workbench (Order Cancellation)
PP

PROJECT SYSTEM
101
T-Code Description
CJ01 Create Project (Work Breakdown Structure)
CJ02 Change Project (Work Breakdown Structure)
CJ03 Display Project (Work Breakdown Structure)
CJ06 Create Project Definition
CJ07 Change Project Definition
CJ08 Display Project Definition
CJ11 Create WBS Element
CJ12 Change WBS Element
CJ13 Display WBS Element
CJ20 Structure Planning: Change
CJ20N Project Builder
CJ21 Change Time Scheduling: Basic Dates
CJ22 Display Time Scheduling: Basic Dates
CJ23 Change Time Scheduling: Forecast Dates
CJ24 Display Time Scheduling: Forecast Dates
CJ25 Change Time Scheduling: Actual Dates
CJ26 Display Time Scheduling: Actual Dates
CJ27 Create Project (Project Planning Board)
CJ29 Project Scheduling
CJ2A Structure Planning: Display
CJ2B Change Project Planning Board
CJ2C Display Project Planning Board
CJ2D Create Project (Structure Planning)
CJ30 Change Original Budget
CJ31 Display Original Budget
CJ32 Change Release
CJ33 Display Release
CJ34 Transfer Budget
CJ35 Post Return
CJ36 Post Supplement
CJ37 Change Supplement
PS

102
T-Code Description
CJ38 Change Return
CJ3A Change Document
CJ3B Display Document
CJ40 Change Cost Planning
CJ41 Display Project Plan
CJ42 Change Revenue Planning
CJ43 Display Revenue Planning
CJ44 Actual Overhead Calculation: Project/WBS Element/Network
CJ45 Actual Overhead Calculation: Projects/WBS Elements/Networks
CJ46 Plan Overhead Calculation: Project/WBS Element
CJ47 Plan Overhead Calculation: Projects/WBS Elements
CJ48 Payment Planning Change
CJ49 Payment Planning Display
CJ70 Display Project Settlement Line Items
CJ74 Display Project Actual Cost Line Items
CJ76 Display Project Commitment Line Items
CJ7E Transfer of Planning Data: Projects/WBS elements
CJ7G Transfer of Planning Data: Projects/WBS elements
CJ7M Display Project Planned Cost Line Items
CJ88 Actual Settlement: Project/WBS Element/Network
CJ8G Actual Settlement: Projects/WBS Elements/Networks
CJ91 Create Standard WBS
CJ92 Change Standard WBS
CJ93 Display Standard WBS
CJ9B Copy WBS Plan to Plan (Collective)
CJ9BS Copy WBS Plan to Plan (Individual)
CJ9C Copy WBS Actual to Plan (Collective)
CJ9CS Copy WBS Actual to Plan (Individual)
CJ9D Orders/Networks for Project: Copy Plan Version
CJ9E Planned Settlement: Projects/WBS elements
CJ9F Copy Project Costing (Collective)

PROJECT SYSTEM
103
T-Code Description
CJ9FS Copy Project Costing (Individual)
CJ9G Planed Settlement: Projects/WBS elements
CJ9K Asynchronous Network Costing: Planned Costs and Payments
CJ9L Cost Forecast (Individual Processing)
CJ9M Cost Forecast (Collective Processing)
CJ9Q Integrated Planning for Networks (Collective Processing)
CJ9QS Integrated Planning for Networks (Individual Processing)
CJA1 Project-Related Incoming Orders (Collective Processing)
CJA2 Project-Related Incoming Orders (Individual Processing)
CJB1 Generate Settlement Rules: WBS Elements (Collective Processing)
CJB2 Generate Settlement Rules: WBS Elements (Individual Processing)
CJBV Project Availability Control Background Job Activation
CJBW Deactivate Availabilty Control for Projects
CJCF Fiscal year close: Carry forward commitment
CJCO Carrying Forward Project Budget
CJCS Display change documents: Reference WBS
CJE1 Create Hierarchy Report
CJE2 Change Hierarchy Report
CJE3 Display Hierarchy Report
CJEA Selection: Plan/Actual/Commitment/Rem. Plan/Assigned
CJF1 Create Transfer Price Agreement
CJI1 Display Project Budget Line Items
CJI2 Budget Updates: Document Chain
CJI3 Display Project Actual Cost Line Items
CJI4 Display Project Planned Cost Line Items
CJI5 Display Project Commitment Line Items
CJI8 Display Project Budget Line Items
CJI9 Display Project Hierarchy Cost Planning Line Items
CJIA Display Project Actual Payment Line Items
CJIB Display Project Planned Payment Line Items
CJIC Display Project Settlement Line Items
PS

104
T-Code Description
CJID Display Project Settlement Line Items
CJK2 Change Statistical Key Figure Planning
CJK3 Display Statistical Key Figure Planning
CJP1 Create Plan Revaluation
CJP2 Change Plan Revaluation
CJP3 Display Plan Revaluation
CJP4 Delete Plan Revaluation
CJPU Plan Revaluation
CJR2 Change Cost and Activity Inputs
CJR3 Display Cost and Activity Inputs
CJS2 Change Planning Statistical Key Figures
CJS3 Display Planning Statistical Key Figures
CJS4 Change Planning Statistical Key Figures
CJS5 Display Planning Statistical Key Figures
CJSN Number Range for Project Definition
CJT2 Display Project Actual Payment Line Items
CJV1 Project Planning Board: Create Simulation
CJV2 Project Planning Board: Change Simulation
CJV3 Project Planning Board: Display Simulation
CJV4 Transfer Project
CJV5 Delete Simulation Version
CN01 Standard Network Create
CN02 Standard Network Change
CN03 Standard Network Display
CN04 PS Text Catalog: Change
CN05 PS Text Catalog: Display
CN08 Allocate Material to Standard Network Change: Overview
CN09 Allocate Material to Standard Network Display: Overview
CN11 Create Standard Milestone
CN12 Change Standard Milestone
CN13 Display Standard Milestone

PROJECT SYSTEM
105
T-Code Description
CN21 Create: Network
CN22 Change: Network
CN23 Display: Network
CN24N Overall Network Scheduling
CN25 Enter Network Confirmation
CN27 Network Confirmation: Collective Confirmation
CN28 Display Network Confirmation
CN29 Cancel Network Confirmation
CN2X Process Network Confirmation
CN40 Project Info System
CN41 Structure Overview
CN42N Overview: Project Definitions
CN43N Overview: WBS Elements
CN44N Overview: Planned Orders
CN45N Overview: Orders
CN46N Overview: Networks
CN47N Overview: Activities/Elements
CN48N Overview Confirmations
CN49N Overview: Relationships
CN50N Overview: Capacity Requirements
CN51N Overview: PRTs
CN52N Overview: Components
CN53N Overview: Milestones
CN54N Overview: Sales Document
CN55N Overview: Sales and Dist. Doc. Items
CN60 Change Documents for Projects/Netw.
CN61 Display Change Documents: Library Network
CN65 Display Change Document: Network
CN71 Project Info System: Save Project Version Initial Screen
CN72 Create Project Version
CN85 Operative Project Structures / Delete without Archiving
PS

106
T-Code Description
CN98 Delete Standard Networks Without Archiving
CNB1 List Display of Purchase Requisitions for Project
CNB2 Purchasing Documents per Project
CNC4 Master Data Reconciliation Report: Consistency Within Project Struct.
CNC5 Master Reconciliation Report: Consistency Sales Order/Project
CNE1 Project Progress (Individual Processing)
CNE2 Project Progress (Collective Processing)
CNE5 Project Info System: Progress Analysis Initial Screen
CNL1 Create Delivery Info
CNL2 Change Delivery Info
CNL3 Display Delivery Info
CNMASS Mass Changes in the Project System
CNMM Project-Oriented Procurement
CNPRG Progress Report: Network Activities
CNR1 Create Work Center
CNR2 Change Work Center
CNR3 Display Work Center
CNS0 Delivery from Project: Selection Initial Screen
CNS40 Project Info System
CNS41 Project Info System: Structure Initial Screen
CNS42 Project Info System: Project Definitions Initial Screen
CNS43 Project Info System: WBS Elements Initial Screen
CNS44 Project Info System: Planned Orders Initial Screen
CNS45 Project Info System: Orders Initial Screen
CNS46 Project Info System: Networks Initial Screen
CNS47 Project Info System: Activities Initial Screen
CNS48 Project Info System: Confirmations Initial Screen
CNS49 Project Info System: Relationships Initial Screen
CNS50 Project Info System: Capacity Requirements Initial Screen
CNS51 Project Info System: Prod. Resources/Tools Initial Screen
CNS52 Project Info System: Components Initial Screen

PROJECT SYSTEM
107
T-Code Description
CNS53 Project Info System: Milestones Initial Screen
CNS54 Project Info System: SD Documents Initial Screen
CNS55 Project Info System: Sales Document Items Initial Screen
CNS60 Project Info System: Change Documents
CNS71 Project Info System: Save Project Version Initial Screen
CNSE5 Project Info System: Progress Analysis Initial Screen
PS

QUALITY MANAGEMENT
111
T-Code Description
CRQ1 Create work center (QM)
CRQ2 Change work center (QM)
CRQ3 Display work center (QM)
CT12 Where-Used List for Characteristics/Characteristic Values
CV01N Create Document
CV02N Change Document
CV03N Display document
CV04N Find Document: Selection Criteria
MCOA Customer Analysis Overview: Lots: Selection
MCVA Vendor Analysis Overview: Lots: Selection
MCXB Analysis: Inspection Results, General: Selection
MCXC Material Analysis Overview: Quantities: Selection
MCXI Material Analysis Quantities: Selection
MCXV Q-Notification Analysis: Mat. Overview: Selection
Q000 SAP Easy Access Quality Management
QA00 SAP Easy Access Quality Inspection
QA01A Create Inspection Lot Manually
QA02A Change Inspection Lot
QA03 Display Inspection Lot
QA05 Recurring insp. job planning: Variants
QA07 Deadline Monitoring of Batches
QA08 Mass Change of QM Inspection Setup Data in Materials
QA09 QM inspection lot
QA10 Lot Selection for Automatic Usage Decision
QA10L Log for Automatic Usage Decision
QA11 Record Usage Decision
QA12 Change Usage Decision
QA13 Display Usage Decision
QA14 Change Usage Decision without History
QA16 Collective Usage Decision for OK Lots
QA17 Job planning for automatic UD: Variants
QM

112
T-Code Description
QA18 Job overview (Automatic Usage Decision)
QA19 Lot Selection for Automatic Usage Decision
QA22 Change Inspection Point: Initial
QA23 Display Inspection Point Quantities
QA32 Inspection Lot Selection
QA33 Inspection Lot Selection
QA40 Complete Production Inspection Lots/Lots for PM Orders
QA40L Log for Automatic Usage Decision (Orders)
QA41 UD prod. lots: job planning: Variants
QA42 Job Overview (Automatic Usage Decision - Orders)
QA51 Source inspection: job planning: Variants
QA52 Job Overview (Source Inspection)
QAC1 Correct Actual Quantity in Insp. Lot
QAC2 Transfer Insp. Lot Quant. (PlntToPlnt, StorLoc to StorLoc)
QAC3 Insp. Lot - Reset Sample Calculation
QAS1 Download inspection specifications
QAS2 Download Basic Data
QAS3 Upload Inspection Results
QAS4 Upload Usage Decision
QC01 Create Certificate Profile
QC02 Change Certificate Profile
QC03 Display Certificate Profile
QC06 Deletion of Unused Certificate Profiles
QC11 Create Certificate Profile Assignment
QC12 Change Certificate Profile Assignment
QC13 Display Certificate Profile Assignment
QC20 Qualtiy Certificates for Deliveries
QC21 Quality Certificate for the Inspection Lot
QC22 Quality Certificate for Batch
QC31 Archive Display Quality Certificate for a Delivery Item
QC32 Archive Display Quality Certificate for an Inspection Lot

QUALITY MANAGEMENT
113
T-Code Description
QC51 Create Quality Certificate Receipt
QC52 Change Quality Certificate
QC53 Display Quality Certificate
QC55 QM Worklist: Quality Certificates in Procurement
QCE2 "Change View ""Partner setting for quality data exchange"": Overview"
QCE3 "Display View ""Partner setting for quality data exchange"": Overview"
QCYF Copy Forms Between Clients
QCYT Copy Texts Between Clients
QD33 Deletion Program for Quality Levels where Deletion Date Exceeded
QD34 Delete Q-level job planning: Variants
QD35 Jobs for Deleting Quality Level
QDB1 "Change View ""Allwd. Relationships: Sampling Procedures/Dynamic
Mod. Rule)""
QDB3 "Display View ""Allwd. Relationships: Sampling Procedures/Dynamic
Mod. Rule)""
QDH1 Q-level Evaluation: Select Quality Levels (Edit)
QDH2 Q-level Evaluation: Select Quality Levels (Display)
QDL1 Create Quality Level
QDL2 Change Quality Level
QDL3 Display Quality Level
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 Dynamic Modification Rule Where-Used List
QDR7 Replace Dynamic Modification Rule
QDV1 Create Sampling Procedure
QDV2 Change Sampling Procedure
QDV3 Display Sampling Procedure
QDV6 Sampling Procedure Where-Used List
QM

114
T-Code Description
QDV7 Replace Sampling Procedure
QE00 SAP Easy Access Quality Planning
QE01 Record Results (Characteristic)
QE02 Change Results (Characteristic)
QE03 Display Results (Characteristic)
QE04 Record Sample Results
QE05 Change Sample Results
QE06 Display Sample Results
QE09 Display Individual Result
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 Equipment Results
QE18 Change Results for Equipment
QE19 Display results for equipment
QE20 Record Results for Functional Location
QE21 Change Results for Functional Location
QE22 Display Results for Functional Location
QE23 Record Physical Sample Results
QE24 Change Physical Sample Results
QE25 Display Physical Sample Results
QE51N Results Recording Worklist
QE52 Results Recording Worklist for Physical Samples
QE53 Results Recording Worklist for Eqquipment
QE54 Results Recording Worklist for Functional Locations
QE71 Selection: Tabular Results Recording for Inspection Points
QE72 Selection: Tabular Results Recording for Inspection Lots
QE73 Selection: Tabular Results Recording for a Characteristic

QUALITY MANAGEMENT
115
T-Code Description
QEH1 Mobile Results Recording Worklist - Selection
QEI1 Analyze Application Log
QEI2 Deleting the Application Log for the QM-IDI Interface
QF01 Record Defects
QF02 Change Defects
QF03 Display Defects
QF11 Record Defects for Inspection Lot
QF21 Record Defects for Operation
QF31 Record Defects for Characteristic
QG09 Quality control chart
QGA1 Time Line Representation of Quality Scores
QGA2 Display Inspection Results
QGA3 Results Printout
QGC1 Quality Control Charts for Inspection Lots
QGC2 Control Charts for Task List Characteristic
QGC3 Control Charts for a Master Inspection Characteristic
QGD1 Test Equipment Usage List: Equipment Selection
QGD2 Test Equipment Tracking
QGP1 Inspection Results for TList Charac. (History for Inspection Characteristic)
QGP2 Inspection Results for TList Charac. (Calibration Results History)
QI01 Create Q-Info Record
QI02 Change Q-Info Record
QI03 Display Q-Info Record
QI04 QM procurement key: material: Variants
QI05 Mass maintenance QM procurement key
QI06 QM Releases: Mass maintenance
QI07 Worklist of Source Inspections
QI08 Job Overview (Control Keys for Procurement)
QK01 Create and Assign QM Orders to Materials
QK02 Overview of QM Order Usage in Material Master
QK04 Creation of QM Orders
QM

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