PP Transaction Codes

Added by Rajesh Banka, last edited by Alon Mizrahi on Nov 07, 2011 (view change)
Production Planning Transactions
Engineering Change Management:
Create Engn. Change Mngmt w/o Req or Order CC01/
02/03
Reports CC05
Create/Maintain/Delete/Display Characteristic CT01/
02/03
Create/Maintain/Display/Delete Class CL01/
02/03/
04
Maintain/Change/Delete/Display Object Dependency CU01/
02/03/
04
Classify Objects (Allocate Obj. to Classes) CL20
Create/Change/Delete/Display Work Center CR01/
02/03
Create/Change/Display Material BOM CS01/
02/03
Create/Maintain Rate Routing CA01/
CA02
Create/Display Configurable Profile - Material CU42
PRODUCTION PLANNING
Create/Change/Display Planned Independent Requirements MD61/
62/63
MPS - Single-Item, Single-Level/Multi-Level MD41/
42
Peg Requiremetns for critical componeents MD09
Resolve Exception Messages MD06
Current Stock / Requirements List MD04
Execute Total MRP - Batch MDBT
Execute MRP MD02/
03
Collective Display of Stock/Regmts List MD07
Individual/Collective Display of MRP List MD05/
06
PRODUCTION EXECUTION
Create/Change/Display Run Schedule Header MF01/
02/03
Create/Change Run Schedule Headers Collectively MF04
Overview of Run Schedule Headers MF21
Display Run Schedule Quantities MF13
Material Staging List (Pull List) MF10
Print MRP list MDLD
Reorganize MRP Lists MD08
Create/Display/Print/Confirm/Cancel Material Transfer order, Plant to Plant MB1B/ LT04/ LT21/ LT31/ LT12/ LT15
Goods Issue and Goods Issue w/ error MB1A/ COGI
Material Transfer, Place in Storage MB1B
Create or Copy Gds Receipt fr Prod. Order or Return MB31
Print Run Schedule KKF7
Preparation and Settlement of Production Order KK87
Backflush of Reporting Point MF43
Automatic Goods Receipts Error Handling COGI
Completion Confirmation: By Operation CO12
Capacity Evaluation CM01
Preliminary Costing (CO-PC) CK11
Create or Copy Gds Receipt fr Prod. Order or Return MB31
Create Production Order Confirmation CO15
Enter Goods Issue MB1A
Maintain Order: Operations/Components CO02
Production Order Create/Change/Display w/ Material CO01/
02/03
Re-Print Shop Papers / Production Order CO04
Release Multiple Production Orders CO05
Create/Display/Print/Confirm/Cancel Material Transfer order, Plant to Plant MB1B/ LT04/ LT21/ LT31/ LT12/ LT15
Goods issue w.error COGI
Material Transfer, Place in Storage MB1B
Create or Copy Gds Receipt fr Prod. Order or Return MB31
Production Order Component Issue MB1A
PRODUCT COSTING
Worldwide Standard Cost Flow:
Update Routings for Overhead Values CA22
Create Manual / Standard Cost Estimates CK11
Mark/Release Cost Estimates CK20/ CK21
Month-End Processes:
Calculation of WIP--Repetitive KKAS/ KKAO
Calculation/Settlement of Variances--Repetitive KKS5/ KKS6