T-Code

OX14
OX15
OX02
OX16
OBY6
NEC01
OX10
OX18
NEC02
OX09
OMB3
OX08
OX01
OX17
OME4
OMSL
OMWC
OMS2
OMSK
OMWD
MMNR
OMSF/WG21
OMS3
OMS9
OMSY
FBN1
NMMRV
NMMPV
MM01
MM02
MM03
MM60
MM11
MM12
MM13
MM06
MM16
MM06
MM71
MMR1
MMB1
MMF1
MMI1
MMH1
MMU1
MMN1
MMV1
MML1
MMS1
MMK1
MMP1
MMW1
MMG1
MMD1
MMD2
OPPR
MMP80
VOR2
OMS4
OMEQ
OMW6
OMW2
XKN1
OBD3
XK01
XK02
XK03
XK07
FKO1
MK01
MK02
MK03
MK12
MK14
MK19
MKVZ
MKH3
MKH4
MK06
F58A
MK05
OMSG
MKVZ
OBAS
OBB8
OBA3
OB27
OMEU
OMEO
ME11
ME12
ME1M
ME41
ME42
ME43
ME45
ME4M
ME9A
ME47
ME49
ME01
ME03
ME04
ME05
MEQ1
MEQ3
MEQ4
ME51N
ME52N
ME54N
ME5A
MELB
ME21N
ME25
ME22N
ME31L
ME31L
ME31K
ME21
ME2M
ME29N
VL31N
M/06
M/07
M/03
M/08
OMFN
OMFM
OMFP
OMFO
XK02
MEK2
MMBE
MB53
MB52
MB03
OMJJ
MIGO_GR
OMBS
MB21
MBVR
MB1B
MIGO_TR
MBIA
MIGO_GI
MIGO
MIGO_GO
MB1C
MB1C
MB1C
MB1C
MB1C
MB1C
MI01
MI02
MI03
MI21
MI04
MI05
MI06
MI20
MI11
MI07
MI10
MIRO
MRRL
MIR7
OMR6
OMRF
MRBR
MIR4
MR8M
MIRO
MIRO
MIR5
CT04
CL02
OB13
OB62
NOBD4
NOB53
NOB29
NOB37
NOBBO
NOB52
NOBBP
NOBC4
NOBC5
NOKKP
FS00
OBYC
OBBG
FS00
OB40
OMR2
FBZP
OB46
OBAA
OBAC
OB81
OB83
OBV2
Explanation
Define Valuation Level
Maintain Company
Define Company Code
Assign Company Code to Company
Maintain Company Code Address
Copy Std. Comp. Code to New Comp. Code
Define Plant
Assign Plant to Company Code
Copy Std. Plant Code to New Plant Code
Maintain Storage Location
Create Storage Location Automatically
Maintain Purchasing organization
Assign Purchasing organization to company code
Assign Purchasing organization to Plant
Create Purchasing Group
Define Material Numbers Format
Configure split valuation
Define Material Types
Define Valuation Class
Group together valuation area
Define Number Ranges for Material types
Create Material Group
Define Industry Sector
Define New Industry Sector
Maintain Company Codes for Material Management
Maintain Document Number Range
Check current posting peroid
Open and close posting peroid
Create Material Master Record - Immediately
Change Material Master Record
Display Material Master Record
List Material Master Record
Create Material Master Record - Schedule
Change Material Master Record - Schedule
Relese Change - Material Master Record
Flag For Deletion - Immediately
Flag For Deletion - Schedule
Flag For Deletion - Proposal List
Archieving/Delete Material Master Record
Create Material Master Record - Special (ROH - Raw Materials)
Create Material Master Record - Special (HALB- Semi-finished Materials)
Create Material Master Record - Special (FERT- Finished Products)
Create Material Master Record - Special (HIBE- Operating Supplies)
Create Material Master Record - Special (HAWA- Trading Goods)
Create Material Master Record - Special (UNBW- Non-valuated materail)
Create Material Master Record - Special (NLAG- Non-stock material)
Create Material Master Record - Special (VERP- Packaging)
Create Material Master Record - Special (LEER- Empties)
Create Material Master Record - Special (DIEN- Services)
Create Material Master Record - Special (KMAT- Configurable Material)
Create Material Master Record - Special (KMAT- Configurable Material)
Create Material Master Record - Special (WETT- Configurable Material)
Create Material Master Record - Special (LEIH- Configurable Material)
Create MRP Profile
Change MRP Profile
Create MRP Group
Create Forecast Profile
Define Division
Define Material Status - Cross Plant
Define Quota Arrangement
Define Devaluation by Slow/Non-Movement by Company Code
Configure LIFO Pools
Create Vendor Number Ranges For Vendor Accounts
Define Vendor Account Group
Create Vendor Master - Centrally
Change Vendor Master Record
Display Vendor Master Record
Change Vendor Account Group
Create Vendor Master - Accounting Data
Create Vendor Master - Purchasing Data
Create Vendor Master - Current
Display Vendor Master - Current
Create Vendor Master - Planned
Display Planned Changes to Vendor Master Records
Display Vendor Master Record - Per Key Date
Display Vendors - Purchasing List
Activate Planned changes
Create Session for Activation of Vendor Master changes
Flag a Vendor Master Record for Deletion
Archieving/Delete Vendor Master Record
Block Vendor - Purchasing
Vendor Sub-Range
List Vendor Master Record
Assign Number Ranges to Vendor Account Groups
Maintain vendor payment terms
Define Tolerance group for Vendors/customers
Define Payment block reasons
Set tolerance limit for Price Variances
Define Number Ranges - Purchase Information Record
Create Purchase information record
Change Purchase information record
List Purchase Information Record
Create RFQ
Change RFQ
Display RFQ
Release RFQ
List RFQ - By Material
Issue RFQ to a Vendor
Enter/Maintain Quotation
Compare Quotation
Maintain Source List
Display Source List
Change/Modify Source List
List Source List
Maintain/Enter Quota Arrangement
Display Quota Arrangement
Change/Modify Quota Arrangement
Create Purchase Requisition
Change Purchase Requisition
Display Purchase Requsition
List Purchase Requsition
Purchase Requsition by Tracking Number
Create Purchase Order - Vendor Known
Create Purchase Order - Vendor Unknown
Change Purchase Order
Create Scheduling Agreement - Vendor Known
Create Scheduling Agreement - With Reference (PR or Quotation)
Create Contract
Release Order Against a Contract
List purchase order
Release purchase order
Post Inbound Delivery
Define Condition Type
Define Access Sequence
Create Condition Table
Define Calculation Schema
Maintain Schema Group for Vendor
Maintain Schema Group for Purchasing Organization
Assign Schema Group for Purchasing Organization
Maintain Schema Determination
Assign Schema Group to Vendor
Maintain Condition Record
Material Specific Stock Overview
Plant stock overview
Wearhouse stock overview
Display Material Document
Create New Movement Type (copying from existing movement type)
Creating a Return
Configurting Reason for Return with Movement Type
Create Manual Reservation
Delete/Manage Reservation
Goods Transfer (b/n storage location & b/n plant) - One & Two step Procedure
Goods Transfer (b/n storage location & b/n plant) - One & Two step Procedure
Goods Issue
Goods Issue/Goods Issue Reversal (corresponding movement types)
Goods Receipt with or without Purchase Order
Goods Receipt for Production Order
Initial load of inventory
Good Receipt for Finished Good without Production Order - Unrestricted Stock
Good Receipt for Finished Good without Production Order - Quality Inspection Stock
Good Receipt for Finished Good without Production Order - Blocked Stock
Good Receipt for Free Goods
Good Receipt for Returnable Packaging
Create Physical Inventory Document
Change/Modify Physical Inventory Document
Display Physical Inventory Document
Print Physical Inventory Document
Enter Inventory Count
Change/Modify couting result
Display Counting result
Comparing Inventory Count with Book Inventory
Recounting Physical Inventory
Posting the Physical Inventory Difference with document reference
Posting the Physical Inventory Difference without document reference
Enter Invoice/Set Manual Payment Block
Evaluated Receipt Settlement
Park Invoice
Set tolerance limit VP and PP (invoice blocking)
Stochastic or Random block (invoice blocking)
Release blocked invoices automatically
Display Invoice Document
Cancel Invoice
Credit Note Verification (Full Credit Against Full Material)
Credit Note Verification (Subsequent Credit Note Verification)
List Invoice Document
Create Characteristics
Create Classes
Maintain Chart of Accounts
Assign company code to chart of accounts
Define Account Groups (G/L accounts)
Define Retained Earnings accounts
Maintain Fiscal Year Variant
Assign Company Code to Fiscal Year Variant (FV)
Maintain Posting Peroid Variant (PPV)
Open and close posting peroid
Assign posting peroid variants (PPV) to company codes
Define Field Status Variant (FSTV)
Assign Company Code to Field Status Variant (FSTV)
Maintain Controlling Area
Creat G/L Accounts [inventory, bank, raw material, semi finished goods, finished goods, sundry creditors, downpayment ma
Account determination for transaction BSX, GBB, WRX, PRD
Check Tax procedure to country
Create G/L account for ICGST, ISGST, IIGST, OCGST, OSGST, OIGST
Account determination for tax codes
Maintain Default Values for Tax codes
Automatic payment configuration
Define interest calculation procedure
Prepare account balance interest calculation
Define reference interest rates
Define Time-Based terms
Enter interest value
Prepare G/L Account balances intrest calculation procedure
Section
Organizational Structure
Organizational Structure
Organizational Structure
Organizational Structure
Organizational Structure
Organizational Structure
Organizational Structure
Organizational Structure
Organizational Structure
Organizational Structure
Organizational Structure
Organizational Structure
Organizational Structure
Organizational Structure
Organizational Structure
Material Master
Material Master
Material Master
Material Master
Material Master
Material Master
Material Master
Material Master
Material Master
Material Master
Material Master
Material Master
Material Master
Material Master
Material Master
Material Master
Material Master
Material Master
Material Master
Material Master
Material Master
Material Master
Material Master
Material Master
Material Master
Material Master
Material Master
Material Master
Material Master
Material Master
Material Master
Material Master
Material Master
Material Master
Material Master
Material Master
Material Master
Material Master
Material Master
Material Master
Material Master
Material Master
Material Master
Material Master
Material Master
Material Master
Material Master
Vendor Master
Vendor Master
Vendor Master
Vendor Master
Vendor Master
Vendor Master
Vendor Master
Vendor Master
Vendor Master
Vendor Master
Vendor Master
Vendor Master
Vendor Master
Vendor Master
Vendor Master
Vendor Master
Vendor Master
Vendor Master
Vendor Master
Vendor Master
Vendor Master
Vendor Master
Vendor Master
Vendor Master
Vendor Master
Vendor Master
Purchasing Info Record
Purchasing Info Record
Purchasing Info Record
Purchasing Info Record
RFQ
RFQ
RFQ
RFQ
RFQ
RFQ
RFQ
RFQ
Source List
Source List
Source List
Source List
Quota
Quota
Quota
PR
PR
PR
PR
PR
PO
PO
PO
PO
PO
PO
PO
PO
PO
PO
Pricing Configuration
Pricing Configuration
Pricing Configuration
Pricing Configuration
Pricing Configuration
Pricing Configuration
Pricing Configuration
Pricing Configuration
Pricing Configuration
Pricing Configuration
Inventory Management
Inventory Management
Inventory Management
Inventory Management
Inventory Management
Inventory Management
Inventory Management
Inventory Management
Inventory Management
Goods Transfer (Inventory Management)
Goods Transfer (Inventory Management)
Goods Issue (Inventory Management)
Goods Issue (Inventory Management)
Goods Receipt (Inventory Management)
Goods Receipt (Inventory Management)
Goods Receipt (Inventory Management)
Goods Receipt (Inventory Management)
Goods Receipt (Inventory Management)
Goods Receipt (Inventory Management)
Goods Receipt (Inventory Management)
Goods Receipt (Inventory Management)
Physical Inventory
Physical Inventory
Physical Inventory
Physical Inventory
Physical Inventory
Physical Inventory
Physical Inventory
Physical Inventory
Physical Inventory
Physical Inventory
Physical Inventory
Invoice Verification
Invoice Verification
Invoice Verification
Invoice Verification page 545
Invoice Verification Page 550
Invoice Verification
Invoice Verification
Invoice Verification
Invoice Verification
Invoice Verification
Invoice Verification
Classification System Page 591
Classification System
FI
FI
FI
FI
FI
FI
FI
FI
FI
FI
FI
FI
FI
FI
FI
FI
FI
FI
FI
FI
FI
FI
FI
FI
FI
EXPLANATION
Reference Purchasing Organization
Create Wearhouse
Assign Wearhouse to Plant
Define Storage Type
Define Purchasing Value Keys
Define Shipping Instructions
Define Picking Area
Define Temperature Condition
Define Container Requirements
Define Special Movement Indicator
Define Two Step Picking
Maintain Freight Code
Define Purchasing Values
GR/IR Control - Shipping Instructions
Define Delivery Block
Define Document Type for PR
MENU PATH
IMG-->Enterprise Structure-->Assignment-->Material Management-->Assig
IMG-->Enterprise Structure-->Defenition-->Logistics Execu
IMG-->Enterprise Structure-->Assignment-->Logistics Execution--
IMG-->Logistics Execution-->Wearhouse Managem
IMG-->Material Management-->Purchasing-->Mater
IMG-->Material Management-->Purchasing-->Mate
IMG-->Logistics Execution-->Shipping-->Picking
IMG-->Logistics-->General-->Material Master-->Settings
IMG-->Logistics-->General-->Material Master-->Settings f
IMG-->Logistics Execution-->Wearhouse Management-->Master
IMG-->Logistics Execution-->Wearhouse Management-->I
IMG-->Logistics Execution-->Transportation-->Basic Transportation F
IMG-->Material Management-->Purchasing-->Ma
IMG-->Material Management-->Purchasing-->Mate
IMG-->Quality Management-->Quality Management in Logistics-->Qu
IMG-->Material Management-->Purchasing-->Purch
 MENU PATH
->Material Management-->Assign Purchasing Organization to Reference Purchasing Organization
re-->Defenition-->Logistics Execution-->Define, Copy, Delete, Check Wearhouse
signment-->Logistics Execution-->Assign Wearhouse Number to Plant/Storage Location
ecution-->Wearhouse Management-->Master Data-->Define Storage Type
nagement-->Purchasing-->Material Master-->Define Purchasing Value Keys
anagement-->Purchasing-->Material Master-->Define Shipping Instruction
s Execution-->Shipping-->Picking-->Lean WM-->Define Picking Areas
ral-->Material Master-->Settings for Key Fields-->Define Temperature Settings
al-->Material Master-->Settings for Key Fields-->Define Container Requirements
arhouse Management-->Master Data-->Material-->Define Special Movement Indicator
n-->Wearhouse Management-->Interfaces-->Shipping-->Define Two-Step Picking
ortation-->Basic Transportation Functions-->Maintain Freight Code Sets and Freight Codes
Management-->Purchasing-->Material Master-->Define Purchasing Value
anagement-->Purchasing-->Material Master-->Define Shipping Instruction
ty Management in Logistics-->Quality Management in Procurement-->Define Delivery Block
nagement-->Purchasing-->Purchase Requisition-->Define Document Types