T-code list 060404
SAP常用事务代码TCODE
物料移动类型（常用移动类型）：●261代表生产订单发料●201代表部门领料●561代表直接修改库存注意：MB1A发料（退料），MB31按订单收货，MB1C其他类型的收获（退货）--比如初始化库存、副产品收获等MB52—显示库存地点库存MMBE—显示物料库存MB51/MB53—查看凭证（MB51能看到每一笔详细的操作、MB53查看库存中可用总量）MB5B—过账日期的库存（批量显示指定物料进销存情况）MB1A/MB1C—修改库存中的数量MB1B—物料移库生产部分：CC01—建立更改号码CC02—修改更改号码CC03—显示更改号码MMR1—原料MMB1—半成品MMF1—成品MM01—创建物料MM02—修改物料MM03—显示物料（可以查看生产版本）MM04—查询料号修改的历史纪录MM06—标记待删除物料MM11—排程建立料号MM13—立即执行已经schedule的建立或修改工作MM17—批量修改物料（比如批量修改生产调度员、物料描述等）MM50—扩展物料视图MM60—物料主数据清单显示（批量显示）MMAM—更改物料类别MR21----修改物资价格CS01—物料BOM创建CS02—物料BOM更改CS03—物料BOM显示CS07—创建工厂分配（比如将C003的BOM 分配给 C004工厂）CS08—修改工厂分配CS09—显示工厂分配CS11—物料BOM逐层展开CS12—物料BOM多层展开CS13—BOM汇总CS14—物料BOM比较CS15—物料反查（根据组件查相应的BOM）CS20—物料BOM批量更改CS80—物料BOM更改文件（记录修改BOM的历史记录）CC01—建立更改编号CC02—修改更改编号CC03—显示更改编号CC04—产品结构显示（物料、更改编号等对象）CC05—变更概观(批量显示更改编号跟踪下的记录)CC11—建立物料修订版次CC12—修改物料修订版次CC22—更改对象管理记录CC23—显示对象管理记录CR01—创建工作中心CR02—修改工作中心CR03—显示工作中心CR05—批量显示工作中心CR06—批量显示工作中心中成本中心指派CR60—工作中心信息系统CA01—创建工艺路线CA02—修改工艺路线CA03—显示工艺路线CA80—按工作中心查询工艺路线CA85—批量替换工作中心CA98—彻底删除工艺路线C223—创建生产版本MS31—创建年度生产计划MS32—修改年度生产计划MS33—显示年度生产计划MD01—运行工厂级MRP（执行多个物料需求计划）MD02—运行单项多层MRPMD03—允许单项、单层MRPMD04—显示库存需求清单MD07—库存需求清单集中显示MD09—查询生产订单的需求来源MD11—创建月度生产计划MD12—修改月度生产计划MD13—个别显示月度生产计划MD16—集中显示月度生产计划MD61---创建独立需求计划MD62—修改独立需求计划MD63—显示独立需求计划MD73---导出计划订单MDLD—打印物料需求计划清单CO01—创建生产订单CO02—修改生产订单（工单技术结案）CO03—显示生产订单CO05---集中下达生产订单CO07—创建不含物料的工单CO09—物料可用性检查COOIS—生产订单信息系统C027—领货清单CO40—个别转换转换到生产订单CO41—集中转换转换到生产订单CO48—部分转换转换到生产订单COHV—订单批量处理（批量下达生产订单，批量完成订单）CO11N—工单工序确认CO13—工单工序确认取消CO14—查询完工确认CO15—订单确认COGI—自动货物移动：错误处理CO1F—集合订单确认CM01—工作中心检测MB1A—工单发料（装置投入）MB31—货物接受（装置产出）MB03—显示物料凭证（根据凭证号）MBST—取消/冲物料凭证MB31—工单收货（/取消收货）MCPO—产品分析SHDB—bdc数据导入SE11/SE16—查看具体的某个表的结构和数据内容SQVI—查看表与表的关联SE91—查看系统消息类ST05—SQL语句跟踪OSPL—移动类型COGI—查看工单确认时产生的错误ME23N—委外加工采购订单的查询MMSC---查看物料库位MB21 - 预留MB24 - 显示预留清单IQ01—创建序列号IQ02—修改序列号IQ03—显示序列号SBWP—业务工作台（邮件）权限对象：SU21：按模块查权限对象SU22：按事务代码查权限对象可配置物料：CU01—创建相关性CU02—修改相关性CU03—显示相关性CU04—相关性清单CU05—相关性使用清单CU51—订单BOMCU61—创建变式表CU62—更改变式表CU63—显示变式表CU64—变式表清单CU80—根据物料显示对应的特征和值CT04—创建特征CL02—创建类CT10—显示特征清单CL22N—分配类给类（类的继承）CL26—发布类CLMM—批量维护特征值CL30N—根据类及特征值找对象CLHP—显示类的层次结构（图形）CL6C—类层次结构（ALV）CL6BN—对象清单（根据类）CL2A—分类状态（根据类类型查询类及对象的状态）销售：XD01---创建客户VK11---价格主数据VK12---修改价格主数据VA01----创建销售订单VA02----修改销售订单VA03----显示销售订单VL01N---创建交货单VL02N---修改交货单VL09----冲销交货MB01-----发货VF01----发票VF11----冲销发票VF02----批准至会计F-30-----清账ABAP开发：SE11----数据字典SE16---数据浏览器SA38---程序执行PFCG---权限管理SE38----ABAP编辑器SE55---生产表维护程序SE93---维护事务代码SE71---Form设计SE78---Form，SmartForms 使用图片上载SM04---显示在线用户LSMW---数据导入工具ABAPDOCU----ABAP自带例子MM部分：MM01 - 创建物料主数据XK01 - 创建供应商主数据XK02—修改供应商主数据XK03—显示供应商主数据XK05—冻结供应商主数据XK06—删除标记供应商主数据XK07—科目组更改ME11 - 创建采购信息记录ME12—修改采购信息记录ME13—显示采购信息记录ME15—删除标记（采购信息记录）MEMASSIN—成批维护ME01 - 维护货源清单ME31K - 长期协议签订ME35K--合同审批（长期协议审批）ME51N- 创建采购申请ME5A - 显示采购申请清单ME55 - 批准采购申请（批准组：YH）ME56 –分配采购申请ME57 –分配并处理采购申请MB21 - 预留MB24 - 显示预留清单ME21N- 创建采购订单ME28 - 批准采购订单（批准组：YS）ME9F - 采购订单发送确认ME2L - 查询供应商的采购凭证ME31 - 创建采购协议MD03 - 手动MRPMD04 - 库存需求清单（MD05 - MRP清单）MRKO - 寄售结算MELB - 采购申请列表（需求跟踪号）ME41 - 创建询价单ME47 - 维护报价ME49 - 价格比较清单MI31 - 建立库存盘点凭证MI21 - 打印盘点凭证MI22 - 显示实际盘点凭证内容MI24 - 显示实际盘点凭证清单MI03 - 显示实际盘点清单MI04 - 根据盘点凭证输入库存计数MI20 - 库存差异清单MI07 - 库存差额总览记帐MI02 - 更改盘点凭证MB03 - 显示物料凭证ME2O - 查询供应商货源库存MB03 - 显示物料凭证MMBE - 库存总览MB5L - 查询库存价值余额清单MCBR - 库存批次分析MB5B - 查询每一天的库存MB58 - 查询客户代保管库存MB25 - 查询预留和发货情况MB51 MB5S - 查询采购订单的收货和发票差异MB51 - 物料凭证查询（可以按移动类型查询）ME2L - 确认采购单/转储单正确MCSJ - 信息结构S911 采购信息查询（采购数量价值、收货数量价值、发票数量价值）MCBA - 核对库存数量,金额MM04 - 显示物料改变MMSC - 集中创建库存地点MIGO_GR根据单据收货:MB1C - 其它收货MB1A - 输入发货MB1B - 转储MB5T—查询在途物质MB31 - 生产收货MB01 - 采购收货)MBST - 取消物料凭证MM60 - 商品清单ME31L- 创建计划协议ME38 - 维护交货计划ME2M—按照物料查询采购订单ME9A - 消息输出MB04 - 分包合同事后调整MB52 - 显示现有的仓库物料库存MB90 - 来自货物移动的输出CO03 - 显示生产订单IW13 - 物料反查订单（清单）IW33 - 显示维修订单VA01 -创建销售订单VL01N - 参照销售订单创建外向交货单VL02N –修改外向交货单（拣配、发货过帐）VL09 –冲销销售的货物移动VF01 –出具销售发票XK03—单个供应商查询MKVZ—多条供应商查询ME13—信息记录查询VF04 –处理出具发票到期清单VF11 –取消出具销售发票MVT for MIGO_GR101 : 一步收货103＋105 : 两步收货MVT for MB1A201 : 发料到成本中心241 : 从仓库发货到资产（在建工程）261 : 发货到内部订单551 : 为报废提取555 : 自冻结库报废601 : 销售发货653 : 销售退货Z41 : 维修工单发货MVT for MB1B344 : 欲报废物资先移库到冻结库存411K: 从代销到本公司的转帐541 : 从非限制库存到分包商库存的转储记帐（委托加工）555 : 自冻结库报废MTV for MI07（盘点记帐）701 : 实际盘点－盘盈702 : 实际盘点－盘亏XI：SAP XI 常用事务代码IDX2 查看IDOC结构，如果发现XI与SAP发送来的IDOC mate date 转换失败，可以用这个事务代码查看两边的结构是否一样IDX5 根据日期进行查看发送和接收的IDOC，XML messages in idoc adapterIDX1 查看IDOC Port (port maintenance in idoc adapter) 在这个里配置destination (这个在SM59），如果传输有问题，可以在SM59里做一个连接测试.IDXP Packaging manger monitorSM58 RFC 监控SMQ1 qRFC outbound queue 监控SMQ2 out inbound queue 监控SLDHTMLGUI 用WEB方式查看SLDSXMB_IFR 启动integration builderSMICM ICM 监控ALRTCATDEF- Alerts Configuration.ALRTDISP - Display of Alerts CreatedSXMB_IFR -> 启动 Integration BuilderSXMB_MONI -> Integration Engine - MonitoringSXI_MONITOR -> XI: Message MonitoringSXI_CACHE -> To Access IS runtime cacheSXI_SUPPORT -> Test all the Repository and Directory ObjectsSXI_CACHE -> XI data directory cacheidx1 -> idoc adapterIDX2 -> idoc metadataIDX5 -> monitor idoc adapterST22 -> ABAP dump analysisSMQ1 -> messages inbound e outbound queueSMQ2 -> messages inbound e outbound queueSMICM -> J2EE administrationST06 -> Operating System Monitor. cpu memory filesystem machine status - cpu, memory and file system.ST03 -> workload.SCC4 -> Client Administrationsale - ale settingsRZ10 - edit system profileSM59 ->mantain rfc destinationsBD64 -> mantain distribution model (trasformazioni)AL08 -> list all logged users(user login logon)SE10 -> Change RequestSE09 -> Change RequestWE05 -> All idocsWE19 -> IDoc Test ToolWE21 -> port definitionSE11 -> Data dictionaryse37 -> mantain funcion modulesSICF -> http server configurationSMGW -> Gateway MonitorBD13 ->BD64 -> Maintenance of Distribution ModelPFCG -> Rolestable TSTC -> sap transactions codestable TSTCT -> transaction descriptionsSTMS -> transports managementSPAM -> apply ABAP support packagesSPAU -> manage objects after apply support packagesSE01 -> manage change requestsSLDCHECK -> Test SLD ConnectionSLDAPICUST-> SLD API CustomizingSXMB_ADM -> Integration Engine - AdministrationSXMB_MONI_BPE -> Process Engine - MonitoringSE38 -> ABAP EditorSE11 -> ABAP DictionaryST22 -> ABAP dump analysisSPROXY-> ABAP Proxy GenerationSE80 -> Object NavigatorABAPDOCU -> ABAP Documentation and ExamplesSE24-> Class BuilderSM21-> Online System Log AnalysisSMQ1-> qRFC Monitor (Outbound Queue)SMQ2-> qRFC Monitor (Inbound Queue)RZ70-> SLD AdministrationSM58-> Asynchronous RFC Error LogSM59-> RFC Destinations (Display/Maintain)SMICM-> ICM MonitorWE60-> Documentation for IDoc typesBD87-> Status Monitor for ALE MessagesIDX1-> Port Maintenance in IDoc AdapterIDX2-> Meta Data Overview in IDoc AdapterWE02-> Display IDocWE09-> Search for IDocs by ContentWE20-> Partner ProfilesSE16-> Data BrowserSE93-> Maintain Transaction CodesSM30-> Call View MaintenanceSU01-> User MaintenanceSM02-> System MessagesBD54 -Logical System Creation.SWF_XI_PBUILDER -> for Detail BPM ProcessSMQS - > to register the destination in QOUT scheduler WEOUTQUEUE - > to start the queue processingSMQR - > to register the queueIDXPW - > to activate the IDOC message packageIDXP - > to monitor the message packages.SWF_XI_CUSTOMIZING -> transaction to check prerequisites for integration processes.SWF_XI_ADM_BPE-> Start or Stop BPESWF_XI_ADM_BPE_DISP-> Display BPE StatusSXMS_IECONF ->Integration Engine 配置SXMS_QREG ->注册和激活queueSXI_SHOW_MESSAGE 显示message 信息。
SAP FI 常用T-CODE
SAP FI T-Code事务码描述(中英文)F.52 G/L: Acct Bal.Interest Calculation 总帐:计算科目余额利息F-06 Post Incoming Payments 收款记帐F-07 Post Outgoing Payments 付款记帐FB1S Clear G/L Account 结算总分类帐科目FB41 Post Tax Payable 应付税款记帐FBB1 Post Foreign Currency Valuation 外币评估记帐FBL3 Display G/L Account Line Items 显示总帐科目行项目FBL4 Change G/L Account Line Items 更改总分类帐科目的行项目FBL5 Display G/L Account Line Items 显示总分类帐科目的行项目FBX0 Change Documents for Ext.Documents 外部凭证的更改凭证FBX1 Post External Documents Received 收到外部凭证记帐FBX2 Change External Documents to be Sent 更改将送出的外部凭证FBX3 Display Extern.Documents to be Sent 显示将送出的外部凭证FBX4 Change External Documents Received 更改收到的外部凭证FBX5 Display External Documents Received 显示收到的外部凭证FBX6 Transfer: Extern.Documents to File 传输：外部凭证到文件FBX7 Load External Documents from File 从文件中装载外部凭证FS01 Create Master Record 创建主记录FS02 Change Master Record 更改主记录FS03 Display Master Record 显示主记录FS04 G/L Account Changes (Centrally) 总帐科目更改(集中地)FS05 Block Master Record 冻结主记录FS06 Mark Master Record for Deletion 把主记录标识为删除FS10 G/L Account Balance 总分类帐科目余额FSAA Display Address for Bal.Confirmatns 显示余额确认地址FSE2 Change Financial Statement Version 更改财务报表版本FSE3 Display Financial Statement Version 显示财务报表版本FSE4 Planning Preparation 计划准备FSE5 Maintain Planning 计划维护FSE6 Display Planning 显示计划FSE7 Maint.Bal.Sht/P+L Forgn Lang.Texts 维护资产负债表/利润表外语长文本FSE8 Display Forgn Lang.Bal.Sht/P+L Texts 显示外文的资产负债表/利润表文本FSE9 Automatic Balance Sheet/P+L Form 自动资产负债表/利润表FSM1 Create Sample Account 创建样本帐户FSM2 Change Sample Account 更改样本帐户FSM3 Display Sample Account 显示样本帐户FSM4 Sample Account Changes 样本科目更改FSM5 Delete sample account 删除样本科目FSMN 总帐菜单总帐菜单FSP1 Create Master Record in Chart/Accts 创建会计科目表中的主记录FSP2 Change master record in chart/accts 更改会计科目表中的主记录FSP3 Display Master Record in Chart/Accts 显示会计科目表的主记录FSP4 G/L Account Changes in Chart/Accts 会计科目表中的总帐科目变化FSP5 Block Master Record in Chart/Accts 冻结会计科目表中主记录FSP6 Mark Mast.Rec.for Del.in Chart/Accts 在科目表中的主记录上作标记以备删除FSS1 Create Master Record in Company Code 创建公司代码中的主记录FSS2 Change Master Record in Company Code 更改公司代码中的主记录FSS3 Display Master Record in Comp.Code 显示公司代码中的主记录FSS4 G/L Account Changes in Company Code 公司代码中的总帐科目修改FSSA Display Bal.Confirmatns Sel.Criteria 显示余额确认选择标准FSSP Change Bal.Confirmatns Sel.Criteria 改变余额确认选择标准FST2 Maintain Account Name 维护帐户名FST3 Display Account Name 显示帐户名GLT0 Flexible General Ledger 灵活的总帐GSP1 Allocation method 分摊方式GSP2 Line category 行类别GSP3 Business processes 业务处理GSP4 Determine line categories from acct 从科目的确定的目录行GSP5 Derive activity 引导业务GSP6 Define field control per ledger 每个分类帐定义字段控制GSP6GEN Doc split: Generation 明细凭证：生成GSP8 Doc. type assignment - process 凭证类型分配- 处理GSP9 Allocation Rule 分配规则GSPA Define account determination key 定义科目确定码GSPB Acct determination - posting key 科目确定- 过帐码GSPD Business processes 业务处理F.28 A/R: Reset Credit Limit 应收帐：重置信贷限额F.31 Credit Management - Overview 信贷管理—概览F.32 Credit Management - Missing Data 信贷管理—遗漏数据F.33 Credit Management - Brief Overview 信贷管理—简要概览F.34 Credit Management - Mass Change 信贷管理- 批变化F.35 Credit Master Sheet 贷方主表FD10 Customer Account Balance 客户科目余额FD11 Customer Account Analysis 客户帐户分析FD24 Credit Limit Changes 信贷限额变化FD32 Change Customer Credit Management 更改客户信贷管理FD33 Display Customer Credit Management 显示客户贷款管理FD37 Credit Management Mass Change 信贷管理批变化AR01 Call Up Asset List 调用资产清单AR02 Call Up Asset History Sheet 调用资产历史数据表AR03 Call Up Depreciation List 调用折旧清单AR04 Call Up Depreciation + Interest List 调用折旧+ 利息清单AR05 Call Up Asset Acquisition List 调用资产购置清单AR06 Call Up Asset Retirement List 调用资产报废清单AR07 Call Up Asset Transfer List 调用资产转帐清单AR08 Call Up Depreciation Compare List 调用折旧比较清单AR14 Call Up Manual Depreciation List 调用手工折旧清单AR18 Call Up Depr.Simulation 调用折旧模拟AR19 Call Up List of Origins 调用初始清单AR20 Retirement comparison 报废比较AR21 Mid-quarter Alert Report 季度中期警告报告AR22 Analysis of retirment revenue 报废收入的分析AR26 Call up special reserve list 调用特殊收入清单AR27 Call up: Group asset list 调用:集团公司资产清单AR28 Call up asset history 调用资产历史AR30 Display Worklist 显示工作清单AR32 Call-up create worklist 调用创建工作清单ARAL Display Application Log 显示应用程序日志ARQ0 FIAA - Ad hoc reports FIAA - Ad hoc 报告ART0 FIAA - Info system FI－AA:信息系统OA90 AM: Asset Register AM: 资产登记FM21 Change Original Budget 改变原预算FM22 Display Original Budget 显示原预算FM25 Change Supplement 改变补充FM26 Display Supplement 显示补充FM27 Change Return 改变返回FM28 Transfer Budget 转移预算FM29 Display Return 显示退回FM2E Change Budget Document 改变预算凭证FM2F Display Budget Document 显示预算文档FM2T Change Releases 更改下达FM2V Display Releases 显示下达FM98 Change Parked Document 更改暂存凭证FM9B Copy Budget Version 复制预算版本FM9D Lock Budget Version 锁定预算版本FM9E Unlock Budget V ersion 取消锁定预算版本FM9F Delete Budget Version 删除预算版本FM9G Roll Up Supplement 上滚补充FM9H Roll up Original Budget 累加原始预算FM9I Roll Up Return 累加返回FM9J Roll Up Releases 累加下达FM9K Change Budget Structure 更改预算结构FM9L Display Budget Structure 显示预算结构FM9M Delete Budget Structure 删除预算结构FM9N Generate Budget Object 生成预算对象FM9P Reconstruct Budget Distrbtd Values 重建预算分配值FM9Q Total Up Budget 预算汇总FMBV Activate Availability Control 激活有效性控制FMD1 Change Carryforward Rules 更改结转规则FMD2 Display Carryforward Rules 显示结转规则FMG1 FM: Create Commitment Item Group FM: 创建承诺项组FMG2 FM: Change Commitment Item Group FM: 更改承诺项组FMG3 FM: Display Commitment Item Group FM: 显示承诺项组FMG4 FM: Delete Commitment Item Group FM: 删除承诺项组FMG5 Generate BS Objects fr.Cmmt Item Grp 从承诺项组生成BS 对象FMP0 Maintain Financial Budget 维护财务预算FMP1 Display Financial Budget 显示财务预算FMP2 Delete Financial Budget Version 删除财务预算版本FR01 Change Original Commitments 更改原始承诺FR02 Display Original Commitments 显示原始承诺FR03 Original Commitments: Prel.Posting 初始承诺额:初步过帐FR04 Change Original Payments 更改原始收付FR05 Display Original Payments 显示原始收付FR07 Change Release Commitments 更改下达承诺FR08 Display Release Commitments 显示下达承诺FR10 Change Release Payments 更改下达收付FR11 Display Release Payments 显示下达收付FR13 Transfer Commitments 转帐承诺FR14 Transfer Payments 转帐收付FR15 Change Supplement Commitments 更改补充承诺FR16 Display Supplement Commitments 显示补充承诺FR17 Roll Up Supplement Commitments 上滚补充承诺FR19 Change Supplement Payments 更改补充收付FR20 Display Supplement Payments 显示补充收付FR21 Roll Up Supplement Payments 上滚补充收付FR23 Change Return Commitments 更改承诺申报表FR24 Display Return Commitments 显示退回承诺FR25 Roll Up Return Commitments 上滚申报表承诺FR27 Change Return Payments 更改收付申报表FR28 Display Return Payments 显示退回收付FR29 Returns: Roll-Up Payments 申报表：上滚收付FR32 Roll Up Budget Commitments 上滚预算承诺FR33 Roll Up Budget Payments 上滚预算收付FR34 Roll Up Commitment Releases 上滚承诺下达FR35 Roll Up Payment Releases 上滚收付发布FD10N 显示客户余额。
SAP中常用SE系列TCODE汇总
SAP中常⽤SE系列TCODE汇总SE01递交传输请求(统⼀服务器的不同client)
SE03修改本地对象的开发类
SE06请求传输⽅⾯
SE09运输组织者，查询传输请求
SE10请求传输
SE11维护ABAP数据字典
SE12揭⽰数据字典结构
SE13|SE14|SE15数据字典相⼲
SE16|SE17察看表数据
SE18|SE19 BADI编译
SE21建开发类
SE24 CLASS制作器
SE30 ABAP运⾏分析
SE32 ABAP⽂本元素维护
SE35 ABAP/4对话框编程维护
SE36维护逻辑数据库
SE37维护Function module
SE38ABAP编辑器
SE39⽐较程序以及对象的⽅法
SE41菜单制造器
SE43添加菜单到SAP区域菜单(S000是主菜单)
SE51屏幕制作器
SE54⽣成表的维护视图,然后SE16|SM30可直接维护表数据
SE61⽂档维护
SE63翻译
SE71->SE76 SAPscript相⼲ Tcode
SE78 FORM、SmartFORMS使⽤图⽚上载
SE80对象浏览器
SE81 ABAP利⽤层次
SE84|SE85|SE86 ABAP/4 Repository Information System
SE90对象浏览器
SE91消息设定
SE92维护系统Log消息
SE93维护事务代码。
SAP 常用Tcode
SAP 常用T-CodeSAP 2007-10-31 21:42:12 阅读373 评论2 字号：大中小订阅ZPPC_ALL - My ToolsZBC41 - 维护表ZGENNO中的记录ZPPC15 - 查找开发类下对应的对像及对象AUTH_DISPLAY_OBJECTS - 显示启用中的权限对象ZZSEARCH - Search for String From Source Code程序分析SLIN - ABAP程序语法核查AL21 - ABAP 程序分析AL22 - ABAP 程序依赖对象SE49 - 程序分析：表格操作STAT - Local Transaction StatisticsSE30 - ABAP Objects Runtime AnalysisST05 - Performance traceSE83 - Reuse Library(develop refer)ST22 - ABAP 错误分析SE80 - Object NavigatorSM12 - 显示与删除锁定DWDM - Development Workbench DemosABAPDOCU - ABAP Documentation and ExamplesDBCO - Database Connection MaintenanceSM21 - 在线系统记录分析LIBS - 清单格式BIBS - 使用者接口设计范例SM21 - 在线系统记录分析ST02 - Setups/Tune BuffersST03 - Performance,SAP Statistics, WorkloadST20 - 画面追踪STMS - 传送管理系统URL(help document)URL - SAP business workflowURL - IMG--MMURL - IDOCURL - BAPI-ALEURL - BAPI programming guide referenceURL - Tutorial: Communication InterfacesURL - Remote CommunicationsURL - ALE programming guideURL - about sap customer exitsURL - RFC programming in abapURL - how to create a global classURL - SAP business workflowURL - BAPIs for Mass Data TransferURL - BAPI user guideURL - IDOCURL - BAPI programming guideURL - BAPI programming guide referenceABAP Workbench TansactionWorkflow workspaceSE37 - 建立function module(1)SWO1 - Business Object Builder(create object type)(2) PFTC_INS - 建立工作细项TASK(3)PFTC_INS - 建立工作流程范本template(4)PFTC - 一般作业维护PFTC_CHG - 变更作业PFTC_COP - 复制作业PFTC_DEL - 删除作业PFTC_DIS - 显示作业PFAC - 维护标准职能PFAC_CHG - 变更规则PFAC_DEL - 删除规则PFAC_DIS - 显示规则PFAC_INS - 建立规则PPOCW - 建立组织与员工(WF)PPOMW - 更改组织与员工(WF)PPOSW - 显示组织与员工(WF)SWDD - Workflow BuilderSWUE - 开始事件SWUS - 用于启动工作流程的ShellSWEL - 显示事件记录SWELS - Switch Event Trace On/OffSWUD - 诊断工具SWU_OBUF - 执行时期缓冲区PD 组织SCDO - 显示变更文件对象SWEC - 定义变更文件物体和事件对应关系system information & toolsZM20 - 维护外部物料群组SM59 - RFC Destinations (Display/Maintain)RZ20 - CCMS 监控ALO1 - 决定ASH/DOREX 关系(搜索文件)AL11 - Display SAP DirectoriesAL01 - SAP Alert MonitorAL03 - Operating system alert monitorAL04 - Monitor call distributionAL06 - Performance: Upload/DownloadAL07 - EarlyWatch ReportAL05 - Monitor current workloadAL18 - Local File System MonitorAL08 - Users Logged OnAL09 - Data for database expertiseAL10 - Download to Early WatchAL12 - Display table buffer (Exp. session)AL16 - Local Alert Monitor for Operat.Syst.AL13 - Display Shared Memory (Expert mode)AL15 - Customize SAPOSCOL destinationAL19 - Remote File System MonitorAL17 - Remote Alert Monitor f.Operat. Syst.KE13N - 从Excel 上载Use Frequently TransactionSE38 - ABAP 编辑器SE39 - 分割画面编辑程序：程序比较SM62 - View and Maintain Background EventsSM64 - 一事件的核发SE43 - 维护区域菜单SE14 - 字典表格的公用程序SE11 - ABAP 字典SCU3 - 表格历史数据SE16 - 数据浏览器SE37 - ABAP 功能模块SM30 - 呼叫检视维护SE78 - SAPscript：图形管理SE93 - 维护交易WBDEMO - Template for Workbench Menus, Pushbuttons, Function Codes SE61 - R/3 纪录文件SE91 - 维护讯息SE09 - 传送组织器SE71 - SAPscript 窗体SO01 - SAPoffice: 收件匣SE54 - 产生表格检视SMARTFORMS - SAP Smart FormsSMARTSTYLES - SAP Smart StylesSE51 - 画面绘制器ABAPDOCU - ABAP Documentation and ExamplesSM36 - Schedule Background Job(排程背景工作)SM37 - Overview of job selection(查看后台工作)SM04 - 使用者清单SM50 - 工作处理概观SM51 - List of SAP SystemsSTAT - Local Transaction StatisticsSE81 - 应用程序阶层ICON - 显示图标SOST - 外部发送处理管理SBWP - SAP 商业工作场所BAPI - BAPI 探险家BAPI45 - BAPI Browser(BAPI功能汇总)SHD0 - 创建交易变式SE24 - 类别建立器SU21 - 维护授权对象CMOD - EnhancementsSMOD - SAP Enhancement ManagementStrange TransactionSD11 - Data ModelerSMW0 - SAP 网站储藏库ZU01 - 用户login信息SO10 - SAPscript：标准内文SE33 - 上下文建造器SE35 - ABAP 对话模块SE32 - ABAP 文字元素维护SM35 - 批次输入监控SM35P - 批次输入：记录监控SE01 - Transport Organizer (Extended)SM59 - RFC Destinations (Display/Maintain)SE03 - Transport Organizer ToolsCLB1 - 分类的批次输入(上载文件)SPAD - Spool AdministrationSM02 - 系统讯息SM36 - Schedule Background JobSHDB - Batch Input Transaction RecorderMCSI - 调用销售的标准分析OLE - OLE 示范交易SCAT - Computer Aided Test ToolSCDO - 显示变更文件对象SCOT - SAPconnect - 管理SCEM - CATT - EMSE36 - 逻辑数据库SE43 - 维护区域菜单SE84 - R/3 储藏库信息系统SE95 - Modification BrowserSLG0 - 应用程序记录：对象维护SNRO - 号码范围对象SQ01 - SAP Query: Maintain queriesSQVI - 快速检视STWB_1 - Manage test catalogSU20 - 维护权限字段STWB_INFO - Test Workbench InfosystemBDBG - 产生BAPI 的ALE 接口BDBS - 产生映射写码过程Basis Transaction(含BAPI/IDOC/ALE)SSAA - System Administration AssistantSU01 - 使用者维护PFCG - Role MaintenanceBD100 - IDoc 显示对象信道检视BD20 - IDoc 传送到应用程序BDBG - 产生BAPI 的ALE 接口BDBP - BAPI 参数的阶层维护BDBR - Register BAPI for Data TransferBDBS - 产生映射写码过程BDM2 - 监控接收者系统中的IDocs(IDocs追踪)WE02 - 显示IDOCWE05 - IDoc 清单WE09 - 搜寻数据库中的IDocWE30 - 开发IDoc 类型WE31 - 开发IDoc 区段WE32 - 开发IDoc 检视WE46 - IDoc 管理SAP Standard ModuleMM Work Flow基础数据MK01 - 建立供货商（采购）ME11 - 建立采购信息记录ME12 - 更改采购信息记录MM01 - 建立物料&MB21 - 建立预订ME01 - 维护货源清单CL01 - 建立类别MN01 - 建立条件记录：RFQCL03 - 显示类别MN04 - 建立条件记录：采购单MN07 - 建立条件记录：草案协议MN21 - 建立条件：存货管理MN24 - 建立条件：出货通知MM60 - 物料清单MEB1 - 建立折扣合约（后续结算）CT04 - 特性CT01 - 建立特性WG21 - 建立物料群组物料主档变更MM02 - 更改物料&CC01 - 建立变更主档CC03 - 显示变更主文件MM12 - 排程更改物料&MM14 - 显示计划变更MM13 - 启动计划变更logistics analysisME61 - 维护供货商评估ME63 - 自动次要准则评估MCE1 - PURCHIS：采购群组分析选择MCDA - PURCHIS：建立估价MCDC - PURCHIS：显示估价MCDG - PURCHIS：执行评估采购标准采购定单ME51N - 建立请购ME57 - 指派并处理请购单ME58 - 订单：指派请购单ME21N - 建立采购单VL31N - 建立厂商交货MIGO - 物料异动(采购收货)MIRO - 输入发票MRBR - 核发冻结发票MIR4 - 呼叫MIRO(显示发票文件)ME23N - 显示采购单ME9F - 讯息输出：采购单按计划协议(排程)ME31L - 建立排程协议ME03 - 显示货源清单ME38 - 维护排程协议进度表MD04 - 显示库存/ 需求情况MIGO - 物料异动MIRO - 输入发票按托售合同ME13 - 显示采购信息记录ME31K - 建立契约ME01 - 维护货源清单ME51N - 建立请购ME21N - 建立采购单MIGO - 收货过账MB03 - 显示收货MMBE - 库存概观MB1A - 货物提取MB03 - 显示物料的发放MRKO - 结算托售(决定债务)pipeline handlingMM03 - 显示物料&ME13 - 显示采购信息记录ME03 - 显示货源清单MB1A - 货物提取MB03 - 显示物料文件FB03 - 显示文件MRKO - 结算托售(设定负债)MR91 - 发票验证讯息SP01 - 输出控制器cross-company purchasingME31K - 建立契约ME51N - 建立请购ME57 - 指派并处理请购单ME21N - 建立采购单ME33K - 显示契约MIGO - 物料异动MB03 - 显示物料文件MIRO - 输入发票MRBR - 核发冻结发票份额指派(一种物料采购自不同货源)MM03 - 显示物料&MEQ3 - 显示配额协议ME51N - 建立请购ME57 - 指派并处理请购单ME21N - 建立采购单MEQ3 - 显示配额协议数量合同(草案协议)ME31K - 建立契约ME01 - 维护货源清单ME51N - 建立请购ME58 - 订单：指派请购单ME21N - 建立采购单MIGO - 物料异动MIRO - 输入发票转包合同订单ME21N - 建立采购单ME2O - SC 库存监控（供货商）MIGO - 物料异动MIRO - 输入发票ME23N - 显示采购单按报价单ME51N - 建立请购ME57 - 指派并处理请购单ME41 - 建立报价单请求ME4S - RFQ（按汇总号码）OMEM - C MM-PUR 采购清单ME47 - 建立报价ME49 - 价格比较清单ME13 - 显示采购信息记录ME62 - 显示供货商评估ME21N - 建立采购单ME49 - 价格比较清单ME57 - 指派并处理请购单其它采购相关交易ME51 - 建立请购ME54 - 核发请购MEB4 - 供货商折扣协议的结算MEU2 - 执行业务量比较：折扣WLF3 - 显示供货商请款文件MEIS - 数据选择：到货VE73 - 货物目录﹕建立文件SPRO - 自订- 编辑项目OMGQ - C MM-PUR 核发程序ME21 - 建立采购单ME25 - 建立有来源确认的采购单ME28 - 核发采购单ME27 - 建立库存运输订单发票MB51 - 物料文件清单MK03 - 显示供货商（采购）ME33L - 显示排程协议ME13 - 显示采购信息记录ME38 - 维护排程协议进度表MRRL - 预估式收货结算MR90 - 发票文件的讯息Inventory ManagementMB52 - 现有仓库库存清单MMBE - 库存概观MB1B - 移转过帐VL10B - 交货到期的采购单VL02N - 更改对客户交货MB5T - 运送途中库存（公司间）VF04 - 处理请款到期清单LT03 - 由交货注记以建立TOME2O - SC 库存监控（供货商）VL06O - 对客户交货监控Inventory/ValuationsMI01 - 建立盘点文件MI21 - 打印实际盘点文件MI04 - 输入带有文件的存货计数MI07 - 处理差额清单SM35 - 批次输入监控MI31 - 批次输入﹕建立实际存货文件MI11 - 重新清点盘点文件MI22 - 显示物料的实际存货文件MI37 - 批次输入：过帐差异MRN0 - 决定最低值：市场价格MRN8 - 最低值：价格差异MRN1 - 决定最低值：覆盖范围MRN9 - 资产负债表值（按科目）MIS1 - 建立存货抽样- R/3MI20 - 打印差额清单Material PlanningMM03 - 显示物料&MP30 - 执行物料预测MD03 - MRP - 个别计划- 单层其它MB90 - 物料文件的输出处理CU43 - 显示设定设定文件WG24 - 显示物料群组CSMB - 开始物料之物料表浏览MSC3N - 显示批次MN05 - 更改讯息：采购单ME91F - 采购单：通牒/催函MWBQ - 采购单历史资料订正QM SD Work Flowbasic dataVC/2 - 客户主要资料表VD01 - 建立客户（销售）VD03 - 显示客户（销售）VK11 - 建立条件(定价)CS42 - 显示物料组态指派CS40 - 建立可设定物料的连接VK30 - 维护变式条件PA30 - 维护HR 主文件数据VC05 - 销售支持监控VC01N - 编辑销售活动sales-shipping-billingV A01 - 建立销售订单V A05 - 销售订单清单VL01N - 建立含订单参考的对客户交货VL02N - 更改对客户交货VL10A - 交货到期的销售单LT03 - 由交货注记以建立TOVF01 - 创建出具发票凭证VF05 - 列出请款文件VF04 - 处理请款到期清单FB03 - 显示文件V A05 - 销售订单清单XD02 - 更改客户（集中的）VCC1 - 付款卡：工作清单FS10N - 余额显示FCC1 - 付款卡: 结算special business transactionsVL06G - 发货的对客户交货清单FBL1N - 供货商明细项目FBL5N - 客户明细项目KEDE - 维护援用规则输入项目SPRO - 自订- 编辑项目KE24 - 明细项目显示- 实际数据 KE30 - 执行获利能力报表ME9F - 讯息输出：采购单MD42 - MPS - 单项，单层次-MD43 - MPS - 单项，交互-V_V2 - 按物料更新销售文件MC9B - 计算如在计划阶层中的比例MC62 - 更改计划阶层MC94 - 更改弹性的LIS 计划MC95 - 显示弹性的LIS 计划V A43 - 显示契约CJ20N - 项目建立器F-29 - 过帐客户头款CN25 - 确认网状图完成VDH1N - 显示/维护客户阶层VB31 - 建立促销VB21 - 建立销售协议V/I5 - 条件：定价SD - 背景中的索引KEPM - CO-PA 计划credit controlSCAT - Computer Aided Test ToolF.31 - 信用管理- 概观FD33 - 显示客户信用管理F-28 - 收款过帐FB00 - 会计编辑选项PP Work Flowbasic dataCR01 - 建立工作中心CR21 - 建立阶层CA01 - 建立途程KS01 - 建立成本中心CS01 - 建立物料BOMCE11 - 建立标准值公式CE31 - 建立标准值制程CE21 - 建立标准值方法CE41 - 标准值的模拟计算make-to-order(customer requirements)V A01 - 建立销售订单CU51 - 订单物料表MD50 - 销售订单计划MD04 - 显示库存/ 需求情况CO11N - 确认的单一画面输入项COGI - 处理货物移动错误KO88 - 实际结算﹕订单VL01N - 建立含订单参考的对客户交货KGI2 - 实际间接成本：内部订单Ind.ProVF01 - 创建出具发票凭证make-to-order(planned independent req.)MD61 - 建立计划独立需求VA01 - 建立销售订单MD02 - MRP - 单项，多层次-MD04 - 显示库存/ 需求情况MB1A - 货物提取CO11N - 确认的单一画面输入项MB03 - 显示物料文件VL01N - 建立含订单参考的对客户交货VF01 - 创建出具发票凭证MB31 - 生产订单的收货MC86 - 更改产品群组MC94 - 更改弹性的LIS 计划MC81 - 销售与作业计划MS70 - PURCHIS 的估价计划方案MS31 - 建立计划方案MS02 - 长期计划﹕单项，多层次MS44 - 可变动的评估长期计划MC75 - 转移产品群组至需求管理MS04 - 计划方案：库存/ 需求清单repetitive manufacturingMC63 - 显示计划阶层MC88 - 销售与作业计划MC94 - 更改弹性的LIS 计划MC74 - 转移物料到需求管理MC86 - 更改产品群组MC82 - 销售与作业计划MC75 - 转移产品群组至需求管理MC76 - "分散：计划"MD61 - 建立计划独立需求MD50 - 销售订单计划MD41 - MPS - 单项，多层次-MFBF - 于重复性制造中倒扣入帐MF47 - 未结的再处理记录/生产线Production planning for process industriesMC85 - 显示产品群组COR1 - 建立制程订单MC82 - 销售与作业计划MC75 - 转移产品群组至需求管理MD04 - 显示库存/ 需求情况CO53 - 控制配方监控器CO60 - 寻找PI 表CO54 - 讯息监控器MB31 - 生产订单的收货COR3 - 显示制程订单PP-ProcessesCM01 - 产能计划，工作中心负荷CM21 - 产能平衡SFC 计划表ME2O - SC 库存监控（供货商）CO27 - 捡货清单CO15 - 输入生产工单确认新溢流程流程VA01 - 建立销售订单YP273 - 根据销售订单自动产生生产单CO07 - 建立无物料工单CO08 - 含销售订单的生产工单(返工工单)CO03 - 显示工单CO01 - 建立生产工单(st101.配件常用)CA01 - 建立途程CA02 - 更改途程CO02 - 核发、删除、锁定工单ZM42 - 物料需求及再定购报表(MRP数据）ME51N - 建立请购ME21 - 建立采购单(one time)ME21N - 建立采购单(正常单)ME28 - 核发采购单MIR7 - 暂存发票(采购发票验证)MIGO - 物料异动(采购收货）MB0A - 收货过帐(采购单未知)MB1A - 货物提取(发料)MIRO - 输入发票MB1B - 移转过帐(M单发料,转仓)ME54 - 核发请购MB1C - 无采购单的收货(入仓)YP315 - 打印移交单CO11 - 工序移交报数CO14 - 显示生产单确认MB31 - 生产订单的收货YP717 - 确认生产排期YP718 - 维护生产排期YP723 - 查询生产排期(Area YP700查看排期系列)YP220 - 工作中心生产进度报表YP316 - 下组别给上组别报数YP303 - 打印斋架及成品回单YP304 - 确认成品及斋架回仓单VL01N - 建立含订单参考的对客户交货(交货通知单) VF01 - 建立发票VF02 - 更改请款文件VF11 - 取消请款文件MIRO - 输入发票QA01 - 建立检验批开发数据ZC03 - 维护外部邮件地址MCSI - 调用销售的标准分析营运部操作开新款MM03 - 显示物料主文件CT03 - 显示尺寸/颜色特征CL03 - 显示分类CU43 - 显示配置设定文件CA03 - 显示途程开BOMCS03 - 显示BOMCS42 - 显示复色成品BOM连接开I.R/P.IMD61 - 建立I.RMD62 - 更改I.RMD63 - 显示I.RV A01 - 建立P.IV A02 - 更改P.I价格VK11 - 建立VK12 - 变更VK13 - 显示VD03 - 客户查询成品采购及MASTER资料ME23 - 显示MK03 - 供货商查询CS15 - 物料用途清单CS11 - 按层次展开BOMCS12 - 多层次展开BOMCS13 - 汇总展开BOM仓库操作货物移动入仓MB01 - 已知采购单号码MB0A - 未知采购单号码MB31 - 对于工单MB1C - 其它MB1A - 发料MB1B - 库存转移MB5B - 过帐日库存VL02 - 发货过帐VL09 - 取消发货过帐物料文件MB02 - 更改MB03 - 显示MBSL - 复制MBST - 取消/ 转回MBSF - 解除冻结库存MBRL - 退回交货MBSU - 储存位置环境列表显示MR51 - 物料的科目文件MB51 - 物料的物料文件MBAL - 已备份的物料文件MBSM - 已取消的物料文件MBGR - 移动原因MB59 - 物料文件过帐日期库存MMSC - 输入库存位置MMBE - 库存概观MD04 - 库存/ 需求清单MB53 - 工厂可用库存量CO09 - 可用量概观MB52 - 仓库库存MB5B - 过帐日库存MM03 - 物料查询派单系统YP138 - 产生生产单初始版本YP127 - 金架生产单打印ZBG716 - 生产单派发(后台运行)YP742 - 生产单的发放YP750 - 生产单的发放(确认发放)YP743 - 生产单的回收YP744 - 改单生产单的发放YP745 - 维护生产单派发日期YP746 - 生产单的修改(维护)YP747 - 生产单的修改(显示)YP748 - 生产单发放查询报废系列YP431 - 打印报废回仓单(/nYP431)YP432 - 报废回仓收货报表(/nYP432)YP433 - 报废回仓收货修改报表(/nYP433)YP434 - 报废品领出重用单打印YP435 - 报废品重用出仓YP436 - 报废品重用出仓修改M单系列YM01 - 采购单查询显示ZM17 - M单发料状况查询报表ZP001 - M单成品查询报表ZM002 - 采购单复期查询ZM105 - M单完成率分析(/nZM105)ZM25 - 建立M单的可配置物料定价ZM26 - 维护M单物料价格特性(/nZM26)ZM24 - 为M单物料建立相关性领料单管理YP763 - 分配领料单的工作中心--1ZC59 - 根据部门物料群组对应工作中心--3YP773 - 按款号,物料指定工作中心--2ZC60 - 根据生产类别物料群组对应工作中心--4ZC61 - 根据款号物料群级组件物料群组对应工--5ZC55 - 维护物料群组与工作中心的关联ZC56 - 维护发料类别与工作中心的对应关系YP753 - 打印领料单YP754 - 领料单的核发YP759 - 领料单的核准,并产生捡料单YP760 - 依据捡料单进行发货过帐YP762 - 根据已过帐的捡料单产生送料清单YP761 - 特殊物料转仓报表YP755 - 领料单的核发查询。
SAP中的常用T-code
SAP 常用T-codeSO&DN 方面：VA01—开SO, create Sales OrderVA02—改SO,change Sales OrderVA03—看SO,display Sales OrderVL01N--开DN, create Delivery NumberVL02N--改DN,change Delivery NumberVL03N--看DN,display Delivery NumberBOM 方面；ZPP72—往下展BOM , 通过71J 找对应的原材, 展多级BOMCS11--往下展BOM , 通过71J 找对应的原材, 展一级BOMCS15-往上展BOM, 通过原材找对应的71J.库存方面：MD04—查看订单状况，(其中看到的Delvry后面的号码是DN, CusOrd后面的号码是SO-LINE,PrdOrd看到的是PC 开进系统的工单，Stock后面的数字是目前的库存状况）MMBE—查看库存状况（71J 在T003 的库存可出货，在M561 的库存表示还没入库，原材在TZ02 的库存可出货）其他方面：VK13—查询PR00 和ZBW3 价钱。
ZSDE301—出货时传ALEZSDE304—当ZSDE301 没有传成功的情况下，用此code 重传ALEZSDR306—导明细，看目前Open PO 的数量—没有出货的部分都会计算在内。
ZSMR09—down 出已经出货的OTD 明细on time delivery，( 可放时间段)ZSD11—根据packing 号查询packing 下面的DN&QtyZSD055—根据DN 找出出货的invoice& packing& tracking no, AWB.ZSD27A—查询packing# 的材积是否ready.ZBWR05—查询进口报单，IMA1*&IMF1* 打头是国外进口的，L 打头是国内进口，其中1 表示2011 年ZSD23—出口所用的code, 可以查询DN 的总数是否与KPI 一致，或者是否出货数量&出货日期是否一致。
SAPFI模块所有常用T-CODE
SAPFI模块所有常用T-CODE主数据：FS00 编辑总帐科目FS01 创建主记录FS02 更改主记录FS03 显示主记录FS04 总帐科目更改(集中地)FS05 冻结主记录FSP1 创建会计科目表中的主记录FSP2 更改会计科目表中的主记录FSP3 显示会计科目表的主记录FSP4 会计科目表中的总帐科目变化FSP5 冻结会计科目表中主记录FSS1 创建公司代码中的主记录FSS2 更改公司代码中的主记录FSS3 显示公司代码中的主记录FSS4 公司代码中的总帐科目修改FK01 创建供应商主数据FK02 更改供应商FK03 显示供应商FK04 供应商变化FK05 冻结集团FD01 创建客户主数据（XD01 创建客户）FD02 更改客户FD03 显示客户FD04 客户变化FD05 冻结客户AS01 创建资产主数据AS02 改变资产主记录AS03 显示资产主记录AS04 资产改变AS05 冻结资产主记录FI01 创建银行FI02 更改银行FI03 显示银行FI04 显示银行变化********************打开和关闭记帐期间：OB52 （F.60）********************余额查询：FS10N 查看总帐科目余额（FAGLB03 总帐科目余额显示）FD10N 查看客户科目余额FK10N 查看供应商科目余额********************预制凭证：F-01 样本凭证FV50 预制凭证FBV0 预制凭证过帐********************凭证：FB01 创建FB02 更改FB03 显示FB04 显示修改FB08 冲销FB09 更改行项目F.80 批量冲销********************发票：FB50 输入总帐科目凭证FB60 输入供应商发票FB70 输入客户发票********************预付款及清帐：F-48 供应商预收F-54 清帐F-29 客户预付F-39 清帐********************付款：F-53 供应商付款F-28 客户收款********************汇票支付：F-40 供应商付款F-36 客户收款********************清帐：F-03 总账账户清帐F-44 供应商清帐F-32 客户帐户清帐********************贷项凭证：FB65 供应商贷项凭证FB75 客户贷项凭证********************未清项：FBL1N 供应商行项目显示FBL3N 显示帐户行项目FBL5N 客户行项目显示********************F-51 背书F-32 应收票据清帐********************F-43 员工借款FB60 员工报销F-44 报销及借支清帐********************F.07 客户/供应商余额结转********************外币评估：F.05 旧总帐FAGL_FC_VAL 新总帐********************F-04 过帐并清帐（收款）F-30（转帐并清帐）********************FSE3 显示财务报表版本********************0KE5 利润中心标准层次设置OKKP 成本中心标准层次设置********************年结：F.16 总帐余额结转FAGLGVTR(总帐余额结转) F.07 应收应付余额结转AJAB 固定资产年结AJRW 会计年度更改（固定资产）2KES 利润中心余额结转********************其他：F.10 会计科目表F110 自动付款S_ALR_87012301 按层次查看科目累计余额S_ALR_87012284 查看中国会计科目的资产负债和损益表F.01 S_ALR_87011964 资产余额查询SM35 批输入执行********************后台：资产：ORFAGeneral LedgerF-01 Sample DocumentF-02 General PostingF-04 Document Post withClearingF-06 Incoming PaymentsF-07 Outgoing PaymentsF-65 General DocumentParkingFB02 Change DocumentFB03 DisplayFB04 Display Changes toDocumentFB08 Reverse DocumentFB09 Change Document LineItemsFB09 Change Line ItemsFB50 Enter GL AccountDocumentFBD1 Post Recurring DocumentFBD2 Change Recurring DocumentFBL3N Display Line Items FBRA Reset Cleared Items FBV0 Post / Delete Parked DocumentsFBV2 Change Parked DocumentsFS00 Display GL account FS10N Display Account BalancesFV50 Edit or Park GL DocumentAsset AccountingAB02 Change Asset DocumentAB03 Display Asset DocumentABAON Asset Sale without CustomerABAVN Asset Retirement by ScrappingABNAN Post Capitalization ABUMN Asset Transfer within Company CodeAS01 Create AssetAS02 Change Asset Master。
常用事务代码(T-code List)
主数据
3 供应商主数据
4 采购信息记录
5 采购订单 6 采购订单收货 7 采购订单退库 8 发票校验 9 库存查询 10 销售订单
11 出货单
12 销售开票
用途
事务代码
创建物料主数据
MM01
修改物料主数据
MM02
显示物料主数据
MM03
物料清单
MM60
创建客户主数据
XD01/FD01/VD01
MIRO MIR4 MIR5 MR8R MMBE MB52 MB51 VA01 VA02 VA03 V.02 VA05/VA05N/SDO1 VL01N VL02N VL03N VL06O VL09 VF01/VF04 VF02 VF03 VF11 VFX3 VF05/VF05N
备注
XD:基本数据；FD：财务数据；VD：销售数据 XD:基本数据；FD：财务数据；VD：销售数据 XD:基本数据；FD：财务数据；VD：销售数据 XK:基本数据；FK：财务数据；MK：采购数据 XK:基本数据；FK：财务数据；MK：采购数据 XK:基本数据；FK：财务数据；MK：采购数据 加上删除标志
常用于修改采购价格和税率
A03取消 R02物料凭证
md04 ,还有 LS24， LS26， MB52，co09
VF04为批量创建发票
修改客户主数据
XD02/FD02/VD02
显示客户主数据
XD03/FD03/VD03
客户主数据清单
VCUST
创建供应商主数据
XK01/FK01/MK01
修改供应商主数据
XK02/FK02/MK02
显示供应商主数据
XK03/FK03/MK03
删除供应商
SAP每个模块常用tcode
SAP每个模块常用tcodeZ:HFE_MM_INVT Z:HFE_MM_MDHFE - MM Inventory Control Roles HFE - MM Master Data MIGO Good Receipt ME11Create Info RecordMB1A Goods Issue ME12Change Info Record MB1B Stock Transfer ME01Create Source ListMB21Create Reservation MM02Change Material Master MB22Change Reservation XK01Create Vendor Master MB26Picking List XK02Change Vendor MasterME14Change Info Record MB31GR for production order ME04Change Source List MB1C Other GR MK01Create Vendor Master MB04Subcontracting subsequent adjustment MK02Change Vendor Master MB02Material document change text MK04Change Vendor Master MB03Material document display MK05Block VendorMBSL Material document copy MK06Delete vendorMBST Material document cancel/reverse XK04Change Vendor Master MB90Material document print out XK05Block VendorMB23Reservation display ME1P Order price historyMB5L List of stock values ME1E Quotation Price history MB51Material document list ME06Source list analysis MR51Accounting document for material ME07Delete source list MBSM Cancelled material documents MEk1Condition creation MBGR Reason for movements MEK2Condition change MMBE Stock overview MN04PO Message create MD04Stock/requirement list MN05PO Message change MB53Plant stock availabilityCO09Availability overviewMB52Warehouse StockMB5B Stock for posting dateMB5T Stock in TransitMBBS Valuated special stockMBLB stock with subcontractorMB5S List of GR/IR balanceMB54consignment stockMRKO Liability of consignmentCKME Release planned pricesCKMPRPN Maintain future pricesMR21Change material pricesMRN0Market pricesZ:HFE_MM_PURCH Z:HFE_SHIPPINGHFE - MM Purchasing HFE - Shipping RolesME21N Create Purchase Order VL10B Create Outbound Delivery - POME22N Change Purchase Order VL06O Monitor Outbound deliveryMD14Convert Plan Order to PR MB52Display Stock on-hand MD15Convert Plan Order to PR - CollectiveVL02N Change Outbound deliveryME29N Release PO VL01N Create Outbound delivery - single item ME28Release PO VT01N Create shipment - single item VL31N Create Inbound Delivery VT04 Create shipment - collectiveVL32N Change Inbound Delivery VL09Reverse PGIME51N Create PR VF01Create BillingME52N Change PR VF02Change BillingME54N Release PR VF21Create Invoice ListME55Release PR - Collective VF21Change Invoice ListME31K Create ContractME32K Change ContractME35K Release ContractME31L Create Scheduling AgreementME32L Change Scheduling AgreementME35L Release Scheduling AgreementME38Maintain Scheduling Agreement Sch. LineME41Create RFQME42Change RFQME45Release RFQME47Maintain QuotationME49Quotation Price ComparisonMEMASSRQ PR Mass maintenanceME56Assign resouce to PRME57Assign and processME58Convert assigned PR to POMEMASSPO PO Mass maintenanceME80FN PO general analysisME81N PO value analysisME20SC stockME2V Expected good receiptZ:HFE_MM_ADJUST Z:HFE_MM_MRP Z:HFE_MM_ISHFE - MM Adjustment HFE - MM MRP RUN HFE - MM Info. SystemMD01MRP Run - total planning MCE1 MB04Subcontracting subsequent adjustmMI07Post Inventory Difference MD03MRP Run - single item, single-level MCE3MR21Material Price Change MD20Planning File entry MCE5 MR22Material Debit/Credit MCE7elivery - single item MCBAMCBCMCBEMC40MC41MC44MC46MC48MC49MC50MC45MC47Z:HFE_MM_IS Z:HFE_MM_IV Z:HFE_MM_STHFE - MM Info. System HFE - MM Invoice Processing HFE - MM Stock Take PIS standard analysis - by purchasing group M IRO Enter invoice MI01PIS standard analysis - by vendor MIR4Display invoice document MI02PIS standard analysis - by material group MR8M Cancel invoice MI03PIS standard analysis - by material MRBR Release blocked invoice MI11inventory controlling standard analysis - by pl MIR6Invoice overview MI21inventory controlling standard analysis - by S MRKO consignment settlement MI04inventory controlling standard analysis - by Material MI05 Usage ABC analysis MI06Requirement ABC analysis MI07inventory turnover MI20Slow-moving items MI22Current stock value MI23Average stock value MIDODead stock MI24Usage value MI12Requirement value MI31MI32MI33MI37Z:HFE_MM_STHFE - MM Stock TakeCreate Physical inventory document change physical inventory document Display physical inventory document RecountPrint physical inventory document Enter inventory countchange inventory countdisplay inventory countPost differencesDifferences listPhysical inventory doc. ListPhysical inventory data ListPhysical inventory overviewPhysical inventory listDisplay changes of phy. Inventory doc. create phy. Inventory. Doc. Using session Session:block materialSession:block book inventory balance Session:post differences。
SAP常用T-CODE
ABAP BASIS AL01SAP Alert Monitor事务码AL02Database alert monitor AL01 AL03Operating system alert monitor AL02 AL04Monitor call distribution AL03 AL05Monitor current workload AL04 AL06Performance: Upload/Download AL05 AL07EarlyWatch Report AL06 AL08Users Logged On AL07 AL09Data for database expertise AL08 AL10Download to Early Watch AL09 AL11Display SAP Directories AL10 AL12Display table buffer (Exp. session)AL11AL13Display Shared Memory (Expert mode)AL12AL15Customize SAPOSCOL destination AL13 AL16Local Alert Monitor for Operat.Syst.AL15 AL17Remote Alert Monitor for Operat. Syst.AL16 AL18Local File System Monitor AL17 AL19Remote File System Monitor AL18 AL20EarlyWatch Data Collector List AL19AL21ABAP Program analysis AL20 AL22Dependent objects display AL21 CREF Cross-reference AL22 BD64DB01 BSVW Linkage Status Update-Workflow Event DB02 CMOD Enhancements DB03 DB01Analyze exclusive lock waits DB05 DB02Analyze tables and indexes DB11 DB03Parameter changes in database DB12 DB11Early Watch Profile Maintenance DB13DB12Overview of Backup Logs DB14 DB13Database administration calendar DB15 DB14Show SAPDBA Action Logs DB16 DB15Data Archiving: Database Tables DB17 DB16DB System Check: Monitor DB20 DB17DB System Check: Configuration DB21 DMIG Start Transaction for Data Migration OS01 DB2Select Database Activities OS02 DB20DB Cost-Based Optimizer: Tab. Stats OS03DB21DB Cost-Based Optimizer: Config.OS04 DB24Database Operations Monitor OS05 DB26DB Profile:Monitor and Configuration OS06 DB2J Manage JCL jobs for OS/390OS07 DBCO Database Connection Maintenance OSS1 FILE Cross-Client File Names/Paths RE_G NACE WFMC: Initial Customizing Screen RE_G OAA1SAP ArchiveLink: er st.syst RZ01 OAA3SAP ArchiveLink protocols RZ02 OAA4SAP ArchiveLink applic.maintenance RZ04 OAAD ArchiveLink Administration Documents RZ06 OAC2SAP ArchiveLink: Globaldoc. types RZ08 OAC5SAP ArchiveLink: Bar code entry RZ12 OACA SAP ArchiveLink workflow parameters S001 OAD0SAP ArchiveLink: Objectlinks S002 OAD2SAP ArchiveLink document classes SBIT OAD3SAP ArchiveLink: Link tables SBTA OAD4SAP ArchiveLink: Bar code types SBTU OAD5SAP ArchiveLink: Customizing Wizard SDBE OADR SAP ArchiveLink: Print list search SDMO OAM1SAP ArchiveLink: Monitoring SDW0 OAOR SAP ArchiveLink: Storeddocuments SE01 OARE SAP ArchiveLink:St.syst.return codes SE03 OS01LAN check with ping SE06 OS03O/S Parameter changes SE07 OS04Local System Configuration SE09 OS05Remote System Cconfiguration SE10 OS06Local Operating System Activity SE17 OS07Remote Operating SystemActivity SE92 OSS1Logon to Online ServiceSystem SM0 OY18Table history SM02 OY08Development Class Overview SM04 PFCG Activity Group SM13 PFUD Authorization Profile comparison SM20 RLOG Data migration logging SM21 RZ01Job Scheduling Monitor SM36 RZ02Network Graphics for SAP Instances SM37 RZ03Presentation, Control SAP Instances SM39 RZ04Maintain SAP Instances SM49 RZ06Alerts Thresholds Maintenance SM50 RZ08SAP Alert Monitor SM51 RZ10Maintenance of profile parameters SM54 RZ11Profile parameter maintenance SM55 RZ12Maintain RFC Server Group Assignment SM56 RZ20CCMS Monitoring SM61 RZ21Customize CCMS Alert Monitor SM62SA38ABAP/4 Reporting SM63 SAD0Address Management call SM64 SADC Address: Maint. communication types SM65 SALE Display ALE Customizing SM66 SAIN T Plug-in Installation SM67 SARI Archive Information System SM68 SAR3Customizing Archiving SM69 SAR4Define Archiving Class SMEN SAR5Assign Archiving Class SMGW SAR6Archiving Time Generator SMLG SARA Archive management SMX SARL Call of ArchiveLink Monitor SP00 SARP Reporting (Tree Structure): Execute SP01 SART Display Reporting Tree SP02 SBAS Assignments to Process Model Elemts SP03 SC38Start Report Immediately SP11 SCAT Computer Aided Test Tool SP12 SCC0Client Copy SP1T SCC1Client Copy - Special Selections SPAD SCC2Client transport SPATSCC3Client Copy Log SPBM SCC4Client administration SPBT SCC5Client Delete SPCC SCC6Client Import SPICSCC7Client Import – Post Processing SPTP SCC8Client Export SRZL SCC9Remote Client Copy ST02SCCL Local Client Copy ST03 SCDO Display Change DocumentObjects ST04 SCMP View / Table Comparison ST05 SCOM SAPcomm: Configuration ST06 SCON SAPconnect - Administration ST07 SCPF Generate enterprise IMG ST08 SCPR 1 Customizing Profiles : Maintenance Tool ST09 SCPR 2 Comparing Customizing profiles ST10 SCUA Central User Administration : Distribution Model Assigment ST4A SCUG Central User Administration Structure Display STAT SCUL STDR SCUM Central User Administration Field Selection STP4 SCU0Table Analyses And Comparison STUN SCU1Table Comparison - Export to Tape SU01SCU2Table Comparison Against Tape SU01 SCU3Table History SU01 SD11Data Modeler SU02SDBE Explain an SQL Statement SU03SECR Audit Information System SU10SE01Transport and Correction System SU12 SE02Environment Analyzer SU2 SE03Transport Utilities SU20 SE06Set up Workbench Organizer SU21SE07Transport System Status Display SU22 SE09Workbench Organizer (Initial Screen)SU23 SE10Customizing Organizer SU24 SE11Data Dictionary Maintenance SU25 SE12Data Dictionary Display SU26 SE13Maintain Technical Settings (Tables)SU3 SE14Convert Data Dictionary tables on Database Level SU52 SE15Repository Info System SU53 SE16Display Table Content SU54 SE17Generate Table Display SU55 SE30ABAP Objects Runtime Analysis SU56 SE32ABAP Text Element Maintenance SU80SE33Context Builder SU81 SE35ABAP/4 Dialog Modules SU82 SE36Logical databases SU83 SE37ABAP Function Modules SU84SE38ABAP Editor SU85 SE39Splitscreen Editor: Program Compare SU86 SE40MP: Standards Maint. and Translation SU87 SE41Menu Painter SU96 SE43Maintain Area Menu SU97 SE51Screen Painter SU98 SE52Parameterized screenpainter call SU99 SE54Generate table view SUIM SE55Internal table view maintenance call SUPCSE56internal call: display table view SUPN SE57internal delete table view call SUPO SE61R/3 Documentation SYST SE62Industry Utilities TKOF SE63Translation: Initial Screen TKON SE71SAPscript form TKPR SE72SAPscript Styles TU01 SE73SAPscript font maintenance (revised)TU02 SE74SAPscript format conversionSE75SAPscript SettingsSE76SAPscript: Form TranslationSE77SAPscript Translation StylesSE78SAPscript: Graphics administrationSE80Object NavigatorSE81Application HierarchySE82Application HierarchySE84R/3 Repository Information SystemSE85ABAP/4 Repository Information System SE86ABAP Repository Information System SE88Development Coordination Info System SE89Maintain Trees in Information System SE91Maintain MessagesSE92New SysLog Msg Maintenance as of 46A SE93Maintain Transaction CodesSE94Customer enhancement simulationSE95Modification BrowserSEPS SAP Electronic Parcel ServiceSERP Reporting: Change Tree StructureSEU Repository BrowserSF01Client-Specific File NamesSFAW Field Selection MaintenanceSIAC 1 Web Object AdministrationSHDB Record Batch InputSICK Installation CheckSIN1SAPBPT: InboxSINA SAPBPT: Maintain Standard Config. SLG0Application Log: ObjectMaintenance SLIN ABAP: Extended Program CheckSM01Lock TransactionsSM02System MessagesSM04User OverviewSM12Display and Delete LocksSM13Display Update RecordsSM14Update Program AdministrationSM21System logSM23System Log AnalysisSM28Installation CheckSM29Model Transfer for TablesSM30Call Up View MaintenanceSM31Table maintenanceSM31_OLD Old Table MaintenanceSM32Maintain Table Parameter ID TABSM33Display Table ParameterID TABSM34Viewcluster maintenancecallSM35Batch Input MonitoringSM36Batch requestSM37Background job overviewSM38Queue Maintenance TransactionSM39Job analysisSM49Execute Logical CommandsSM50Work Process OverviewSM51List of SAP ServersSM54TXCOM maintenanceSM55THOST maintenanceSM56Number Range BufferSM58Asynchronous RFC Error LogSM59RFC Destinations (Display/Maintain) SM60Borrow/Return ObjectsSM61SM62SM63Display/Maintain Operating Mode Sets SM64Release of an eventSM65Background Processing Analysis Tool SM66System-wide Work Process Overview SM67Job schedulingSM68Job administrationSM69Display/Maintain Logical Commands SMEN Dynamic menuSMGW Gateway MonitorSMLG Maintain Logon GroupSMLI Language import utilitySMLT Language transport utilitySMOD SAP Enhancement Management SMT1Trusted Systems (Display <-> Maint.) SMT2Trusting systems (Display <->Maint.) SMW0SAP Web RepositorySMX Display Own JobsSNRO Number Range ObjectsSO02SAPoffice: OutboxSO03SAPoffice: Private FoldersSO04SAPoffice: Shared FoldersSO05SAPoffice: Private TrashSO06SAPoffice: Substitutionon/offSO07SAPoffice: ResubmissionSO10SAPscript: Standard TextsSO12SAPoffice: User MasterSO13SAPoffice: SubstituteSO15SAPoffice: DistributionListsSO16SAPoffice: ProfileSO17SAPoffice: Delete Shared TrashSO18SAPoffice: Shared TrashSO19SAPoffice: Default DocumentsSO21Maintain PC Work DirectorySO22SAPoffice: Delete PC Temp. FilesSO23SAPoffice: DistributionListsSO24SAPoffice: Maintenance of default PC SO28Maintain SOGRSO30SAPoffice: Reorg.SO31Reorganization (daily)SO36Create Automatic ForwardingSO38SAPoffice: Synchr. of Folder Auths.SO40SAPoffice: Cust. LayoutSet MAILSO41SAPoffice: Cust. LayoutSet TELEFAX SO42SAPoffice: yout Set TELEFAX_K SO43SAPoffice: yout Set TELEFAX_M SO44SAPoffice: Cust. LayoutSet TELEXSO70Hypertext: Display/Maint. StructureSO71Test plan managementSO72Maintain Hypertext ModuleSO73Import graphic into SAPfindSO80SAPfind: Free Text Retrieval DialogSO81SAPfind: Free Text Indexing (Test)SO82SAPfind: Free Text Retrieval BatchSO95Pregenerated Search Queries - Selec. SO99Put Information SystemSOA0ArchiveLink Workflow document types SOBJ Attribute Maintenance ObjectsSOLE OLE ApplicationsSOLI Load OLE type infoSOPE Exclude Document ClassesSOTD SAPoffice: Maintain Object TypesSOY1SAPoffice: Mass Maint. UsersSOY2SAPoffice: Statistics data collect.SOY3SAPoffice: Statistics EvaluationSOY4SAPoffice: Access overviewSOY5SAPoffice: Inbox overviewSOY6SAPoffice: Document overviewSOY7SAPoffice: Folder overviewSOY8SAPoffice: Mass ArchivingSOY9SAPoffice: Inbox Reorg.SOYA SAPoffice: Change folder ownerSP00Spool and Relate AreaSP01Spool ControlSP02Display output RequestsSP03Spool: Load FormatsSP11TemSe ContentsSP12TemSe AdministrationSPAD Spool ManagementSPAM SAP Patch Manager (SPAM)SPAU Display Modified DE ObjectsSPCC Spool Consistency checkSPDD Display Modified DDIC objectsSPHA Telephony administrationSPIC Spool : Installation CheckSPRM Current CustomizingSPRO CustomizingSQ01SAP Query: Maintain queriesSQ02SAP Query: Maintain funct. areasSQ03SAP Query: Maintain user groupsSQ07SAP Query: Language comparison SQVI QuickViewerSSAA System Administration Assistant SSCA Appointment Diary: Administration SRZL CCMSSSM1Session Manager generation callSSM5Create Activity GroupST01System TraceST02Setups/Tune BuffersST03Performance, SAP Statistics, Workload ST04Select activity of the databasesST05SQL TraceST06Operating System MonitorST07Application monitorST08Network MonitorST09Network Alert MonitorST10Table Call StatisticsST11Display Developer TracesST12Application MonitorST14Application AnalysisST22ABAP Runtime Error AnalysisST22ABAP/4 Runtime Error AnalysisST62Create industry short textsSTAT Local transaction statisticsSTMS Transport Management SystemSTUN Performance MonitoringSTW1Test Workbench: Test catalogSTW2Test workbench: Test planSTW3Test workbench: Test packageSTW4Test Workbench: Edit test package STW5 C maintenance table TTPLASTZA C Maintain time zone act.in client STZA D Disp.time zone activat.in client SUMM Global User ManagerSU01Maintain UserSU01 D Display usersSU02Maintain Authorization ProfilesSU03Maintain AuthorizationsSU05Maintain Internet UsersSU10Mass changes to User MasterSU11Maintain AuthorizationsSU12Mass Changes to User Master Records SU2Maintain User ParameterSU20Maintain Authorization FieldsSU21Maintain Authorization ObjectsSU22Auth. object usage in transactionsSU24Disables Authorization ChecksSU25Imports SAP Check Indicators defaults SU26Adjust Authorization checksSU30Total checks in the area of auth.SU52Maintain own user parameters SU53Display check valuesSU54List for Session ManagerSU56Analyze User BufferSUPC Profiles for activity groups SUPF Integrated User Maintenance SUPO Maintain Organization Levels SUIM Repository Info System SWDC Workflow DefinitionSXDA Data Transfer WorkbenchTU02Display Active Parameters USMM Customer measurement描述(中英文)SAP Alert Monitor SAP报警监视器Database alert monitor 数据库警报监测器Operating system alert monitor 操作系统警告监视器Monitor call distribution 监视呼叫分配Monitor current workload 监视当前的工作负荷Performance: Upload/Download 执行:上载/下装EarlyWatch Report 初期察看报告Users Logged On 登录的用户Data for database expertise 专家数据库的数据Download to Early Watch 下载早观察Display SAP Directories 显示SAP目录Display table buffer (Exp. session) 显示表缓冲Display Shared Memory (Expert mode) 显示共享内存 (输出方式) Customize SAPOSCOL destination 自定义 SAPOSCOL 目的地Local Alert Monitor for Operat.Syst. 操作系统的本地报警监视器Remote Alert Monitor f.Operat. Syst. 操作系统的远程报警监视器Local File System Monitor 本地的文件系统监视器Remote File System Monitor 远程文件系统监视器EarlyWatch Data Collector List EarlyWatch 数据收集器清单ABAP Program analysis ABAP Program analysisDependent objects display Dependent objects display Analyze exclusive lockwaits 分析互斥锁定等待Analyze tables and indexes 分析表和索引Parameter changes in database 在数据库中参数改变Analysis of a table acc. to index Analysis of a table acc. to indexEarly Watch Profile Maintenance 初期察看描述文件维护Overview of Backup Logs 备份日志的概观Database administration calendar 数据库管理日历Show SAPDBA Action Logs 显示 SAPDBA 行为记录CCMS - Document archiving CCMS - Document archivingDB system check (trigger/browse) DB system check(trigger/browse)DB system check (configure) DB system check (configure) No.of table tupels acc. to stat. No.of table tupels acc. to stat.Maintenance control table DBSTATC Maintenance control table DBSTATCLAN check with ping 通过 ping 检查 LANOperating system configuration 操作系统配置O/S Parameter changes O/S 参数更改Local System Configuration 本地的系统配置Remote System Cconfiguration 远程系统配置Local Operating System Activity 本地的操作系统作业Remote Operating System Activity 远程操作系统活动性Logon to Online Service System 注册到联机服务系统GREPO1 Test report 1 测试报表 1GREPO2 Test report 1 测试报表 1Job Scheduling Monitor 作业计划监视器Network Graphics for SAP Instances 网络图SAPMaintain SAP Instances 保持 SAP 实例Alerts Thresholds Maintenance 警报门限维护SAP Alert Monitor SAP 报警监视器Maintain RFC server group assignment 维护 RFC 指定服务器组CASE 工具菜单 CASE 工具菜单Menu Administration 菜单管理Menu 菜单Test background processing 后台处理测试Background processing for user 对用户的后台处理Explain an SQL statement 匹配码对象（测试）Dynamic Menu (old) 动态菜单 (旧)ABAP/4 Development WB Initial Screen ABAP/4 开发工作台初始屏幕Transport Organizer 传送组织者Workbench Organizer: Tools 工作台组织器：工具Set Up Workbench Organizer 设置工作台组织器Transport System Status Display 传输系统状态显示Workbench Organizer 工作平台组织者Customizing Organizer 自定义组织者General Table Display 通用表显示Maintain System Log Messages 维护系统日志消息Work Process Overview 工作处理概述System Messages 系统消息User Overview 用户概览Display Update Records 显示更新记录System Audit Log 系统审计日志System Log 系统日志Define Background Job 定义后台作业Background Job Overview 后台作业概览Job Analysis 作业分析Execute external OS commands 执行外部 OS 命令Work Process Overview 工作进程概述List of SAP Servers SAP服务器的清单TXCOM maintenance TXCOM 维护THOST Maintenance THOST 维持Number Range Buffer 数字范围缓冲区Menu 菜单Menu 菜单Display/Maintain Operating Mode Sets 显示/保持操作方式设置Release of an Event 事件的释放Background Processing Analysis Tool 后台处理分析工具Systemwide Work Process Overview 系统工作过程概述Job Scheduling 作业调度Job Administration 作业管理Maintain external OS commands 维护外部 OS 命令Session Manager Menus 会话管理菜单Gateway Monitor 网关监控器Maintain Logon Group 维护登录组Display Own Jobs 显示自己的作业Spool and related areas 假脱机及相关区域Output Controller 输出控制Display Output Requests 显示输出请求Spool: Load Formats 假脱机:载入格式TemSe directory TemSe目录TemSe Administration TemSe管理Output Control (Test) 输出控制（测试）Spool Administration 假脱机管理Spool Administration (Test) 假脱机管理（测试）Monitoring parallel background tasks 监控类似的后台任务Test: Parallel background tasks 文本:匹配后台任务Spool consistency check 假脱机一致性检查Spool installation check 假脱机安装检查Text elem. maint. for print formats 用于打印格式的文本元素维护Menu 菜单Setups/Tune Buffers 设置/调谐缓冲Performance,SAP Statistics, Workload 性能,SAP 统计,工作负荷Select DB activities 选定数据库中的活动Trace for SQL, Enqueue, RFC, Memory SQL跟踪Operating System Monitor 操作系统监视器Application monitor 应用程序监视器Network Monitor 网络器Network Alert Monitor 网络敬报器Table call statistics 表调用统计Database: Shared cursor cache (ST04) Database: Shared cursor cache (ST04)Local transaction statistics 本地事务统计TADIR consistency check TADIR 一致性检查Select DB activities Select DB activitiesMenu Performance Monitor 菜单性能监视器User Maintenance 用户维护_NAV User maint. to include in navigation 包含在导航中的用户维护D User Display 用户显示Maintain Authorization Profiles 维护权限参数文件Maintain Authorizations 维护权限Mass Changes to User Master Records 对用户主记录的大量修改Mass Changes to User Master Records 用户主记录的大量修改Maintain user parameter 维护用户参数Maintain Authorization Fields 维护权限字段Maintain Authorization Objects 维护权限对象Auth. Object Usage in Transactions 事务中权限对象的用法Load Tables in TAUTL 在 TAUTL 中装入表Auth. obj. check under transactions 事务中权限对象检查Upgrade Tool for Profile Generator 配置文件生成器的升级工具Upgrade tool for Profile Generator 配置文件生成器的升级工具Maintain Users Own Data 维护用户自己的数据Maintain User Parameters 维护用户参数Display Check Values 显示检查值Session Manager 会话管理器Call the Session Manager menus 调用会话管理菜单Analyze User Buffer 分析用户缓冲区Archive user change documents 存档用户更改文档Archive user password change doc. 归档用户口令更改文档Archive profile documents 档案参数文件文档Archive authorization docs. 存档授权文档Read archived user change documents 阅读已存档的用户修改文档Read archived password change doc. 阅读已存档的口令修改文档Read profile change documents 读参数文件更改文档Read authorization change documents 读授权更改文档Table maint.: Change SUKRIA 表维护：修改 SUKRIATable maint.: Display SUKRIA 表维护：显示 SUKRIACall report RSUSR008 调用报表 RSUSR008Call report RSUSR008 调用报表 RSUSR008Call AUTH reporting tree (info sys.) 调用 AUTH 报表树（信息系统）Profiles for activity groups 作业组的参数文件Number range maint.: PROF_VARIS 编码范围维护: PROF_VARIS Maintain org. levels 维护初始级别Menu 菜单Turn off Oracle trace 关闭 Oracle 跟踪Turn off Oracle trace 关闭 Oracle 跟踪Display trace file 显示跟踪文件Call Statistics 调用统计Parameter changes 参数改变Master Data for Sales LogisticsCS01CS02CS03MM03VA51VD03VD03VK11VK12VK13XD03ZFDBSales DocumentVA01VA02VA03VA05VA21VA22VA23VA25VKM3Delivery DocumentVL01NVL02NVL03NVL06OVL10AStatistical Goods Receipt/Goods Issue MIGOVKM5VL02NVL09Billing DocumentVF01VF02VF03VF05VF11VFX3Printing Sales Document VA02VF31VL71Sales Information System MCTAMCTCMCTEMCTGMCTIMCTKSDI ProcessingKKAKVA88Project SystemCJ20NCN41CJA2CJ40CJ42KE24KKA2CNS41Create Bill of MaterialChange Bill of MaterialDisplay Bill of MaterialDisplay Material MasterCreate Item proposalDisplay Customer Master Record (Sales)Display Customer-SDCreate Pricing ConditionsChange Pricing ConditionsDisplay Pricing ConditionsDisplay Customer CompleteCreate Material Master via FDB Interface (only for A&D) Create Sales OrderChange Sales OrderDisplay Sales OrderList of Sales OrderCreate QuotationChange QuotationDisplay QuotationList QuotationsRelease Credit Blocked Sales OrderCreate Delivery OrderChange Delivery OrderDisplay Delivery OrderOutbound Delivery MonitorDelivery Due List for Sales OrderGoods Receipt with reference to Purchase OrderRelease credit blocked delivery orderPost Goods IssueCancel Good IssueCreate Billing DocumentChange Billing DocumentDisplay Billing DocumentProcess Billing Due ListList Billing DocumentsCancel Billing DocumentDisplay blocked Billing DocumentPrint Sales Order ConfirmationPrint Billing DocumentPrint Delivery OrderCustomer AnalysisMaterial AnalysisSales Organisation AnalysisSales Office analysisSales Employee analysisShipping point analysisResults Analysis - Collective processing SettlementProject BuilderDisplay Project Value in Information System Create Incoming Order ValueManual Cost PlanningManual Revenue PlanningProfitability Analysis ReportsResult Analysis ReportsStructure Overview (Conventional Interface)FIGeneral LedgerF-01F-02F-04F-06F-07F-65FB02FB03FB04FB08FB09FB09FB50FBD1FBD2FBL3NFBRAFBV0FBV2FS00FS10NFV50Asset Accounting AB02AB03ABAONABAVNABNANABUMNAS01AS02AS03AS05AS06AS11AW01NF-90ABZONAccounts ReceivableF.17F.27F110F150F-21F-28F-30F-36F-29F-39FB02FB09FB70FB75FBL5NFBW1FD03FD10NVD03Accounts PayableFK03MK03FB60FB65FV60FV65F-53F-47F-48F-54F-40FB02FB04FB08FB09FK10NFBL1NF.27F.18F110Logistics Invoice Verification MIROMIR4MIR7MR8MMIR6MRBRCash and Banking FI01FI02FI03FBCJFF67FF_5FEBPFF_6FEBAFCHIFCH5FCHNFEBCFF68FEBAFCH7S_ALR_87012309Sample DocumentGeneral PostingDocument Post with Clearing Incoming PaymentsOutgoing PaymentsGeneral Document ParkingChange DocumentDisplayDisplay Changes to Document Reverse DocumentChange Document Line ItemsChange Line ItemsEnter GL Account DocumentPost Recurring DocumentChange Recurring DocumentDisplay Line ItemsReset Cleared ItemsPost / Delete Parked Documents Change Parked DocumentsDisplay GL accountDisplay Account BalancesEdit or Park GL DocumentChange Asset DocumentDisplay Asset DocumentAsset Sale without CustomerAsset Retirement by ScrappingPost CapitalizationAsset Transfer within Company Code Create AssetChange Asset MasterDisplay AssetLock Asset Master for Acquisitions Delete Asset Master recordCreate Asset with Sub-NumberAsset ExplorerWith vendorAcquisition with automatic of setting entryBalance ConfirmationPrint Periodic Account StatementsIncoming Payment Run (ICC)DunningInternal Transfer Posting without Clearing Incoming PaymentInternal Transfer Posting with ClearingBill of Exchange PaymentEnter Down PaymentDown Payment ClearingChange DocumentChange Line ItemsEnter FI InvoiceEnter FI Credit MemoDisplay Customer Line itemsEnter Bill of Exchange RequestDisplay Customer Master Record (Finance) Display Customer BalancesDisplay Customer Master Record (Sales)Display Vendor Master Record (Finance) Display Vendor Master Record (Purchasing) Enter Vendor Invoice (FI)Enter Vendor Credit Memo (FI)Park / Edit Vendor Invoice (FI)Park / Edit Vendor Credit Memo (FI)Post Outgoing PaymentEnter Vendor Down Payment RequestEnter Vendor Down PaymentClearing Vendor Down PaymentPayment of Vendor Bill of exchangeChange DocumentDisplay Changes to DocumentReverse Individual DocumentChange Document Line ItemsDisplay Vendor BalancesDisplay Vendor Line ItemsPrint Periodic Account StatementsBalance ConfirmationAutomatic Payment RunEnter InvoiceDisplay InvoicePark InvoiceCancel InvoiceInvoice OverviewRelease Blocked InvoicesCreate Bank Master RecordChange Bank Master RecordDisplay Bank Master RecordEnter Cash JournalBank Statement Manual EntryImport Electronic Bank Statement (3rd party bank) Post Bank StatementDisplay Bank StatementPost Process Bank Statement / Cheque Deposit List Maintain Check Lots and Check NumbersCreate Manual ChecksDisplay Check RegisterConvert Bank StatementCheck Deposit Manual EntryPost Process Check DepositsReprint Check。
SAP中常用SE系列TCODE汇总
SAP中常用SE系列TCODE汇总SE01递交传输请求(统一服务器的不同client)SE03修改本地对象的开发类SE06请求传输方面SE09运输组织者，查询传输请求SE10请求传输SE11维护ABAP数据字典SE12揭示数据字典结构SE13|SE14|SE15数据字典相干SE16|SE17察看表数据SE18|SE19 BADI编译SE21建开发类SE24 CLASS制作器SE30 ABAP运行分析SE32 ABAP文本元素维护SE35 ABAP/4对话框编程维护SE36维护逻辑数据库SE37维护Function moduleSE38ABAP编辑器SE39比较程序以及对象的方法SE41菜单制造器SE43添加菜单到SAP区域菜单(S000是主菜单)SE51屏幕制作器SE54生成表的维护视图,然后SE16|SM30可直接维护表数据SE61文档维护SE63翻译SE71->SE76 SAPscript相干 TcodeSE78 FORM、SmartFORMS使用图片上载SE80对象浏览器SE81 ABAP利用层次SE84|SE85|SE86 ABAP/4 Repository Information SystemSE90对象浏览器SE91消息设定SE92维护系统Log消息SE93维护事务代码一句话概括SAPSD1，谁来卖？既是执行销售动作的组织结构及此结构下的人员。
SAP术语有：公司代码、销售组织、分销渠道、产品组、销售办公室、销售小组、销售雇员、装运点等。
2，卖什么？广义销售概念中的销售内容包括实物和非实物的服务。
SAP术语中，我们称之为物料（Material）。
有实物产品物料，也有服务物料。
3，卖给谁？卖给客户。
这里，客户的外延与内涵较多。
如一次性客户、大客户、集团内部客户、海外客户；售达方、送达方、收票方、付款方等。
如果对某客户做赊销业务，相应的，该客户还有用于控制应收风险的信用数据。
4，什么样的价格？价格是销售的技术核心，定价功能也是SAP SD的核心所在。
SAP专业教材资料Tcode专题
T-CODE 专题Posted by neweryeah under [ SAP 其他][ (0) 评论] | [ (0) 引用]什么是T-CODE如何使用T-CODE怎样快速找到T-CODE你在这里将找到答案Overview（概述）A transaction code is a four-character command that tells the system location of a task. Each SAP screen has a unique transaction code. A transaction code may contain only letters such as zstm or a combination of letters and numbers such as me51.In SAP, you can use transaction codes as a shortcut or alternative to using the navigation path to get to a system task. Type /n followed by the transaction code and press the Enter/Return key.For example, instead of following the navigation path User Menu >> Role ZMIT>> Purchasing >> Requisitions >> Create a Requisition from the SAP User Menu screen, you can type /nme51 in the Command field of any screen. In either case, the "Create: Purchase Requisition: Initial Screen" is displayed.Using a Transaction Code（使用T-CODE）OverviewA transaction code is a four-character command that tells the system location of a task. Each SAP screen has a unique transaction code. A transaction code may contain only letters such as zstm or a combination of letters and numbers such as me51.In SAP, you can use transaction codes as a shortcut or alternative to using the navigation path to get to a system task. Type /n followed by the transaction code and press the Enter/Return key.For example, instead of following the navigation path User Menu >> Role ZMIT>> Purchasing >> Requisitions >> Create a Requisition from the SAP User Menu screen, you can type /nme51 in the Command field of any screen. In either case, the "Create: Purchase Requisition: Initial Screen" is displayed.topUsing a Transaction Code1. Place the cursor in the Command field. (The Command field is located in the Toolbar, see Getting Started: SAP Screens.)2. Type /n to end the current task, followed by the transaction code.For example, to start creating a requisition type /nme51.3. Press the Enter/Return key.Result: The "Create: Purchase Requisition: Initial Screen" is displayed.Listed below are the commands used in combination with the transaction codes.Command + TransCodeDescription/n + Transaction code End current system task and go to new system task/o + Transaction code Create a new session and go to new system task withoutclosing prior session/o List open sessions/i or /nend Log offNote The /nzmit transaction code is no longer available for accessing the MIT FinancialSystem screen.topFinding a Transaction Code（寻找T-CODE）There are several ways to find the transaction code for an SAP screen.On the SAP menu screens1. To display an individual transaction code, place the cursor on the transaction item in a menu folder.2. Follow the menu path: Extras >> Technical details.Result: The transaction code is listed at the top of the dialog box that appears.1. To display transaction codes for all the transactions listed in the menu folder, follow the menu path:Extras >> Settings.2. Select Show technical name.Result: The dialog box closes. The transaction code is displayed in front of the transaction item when you access it from the menu folder.topOn Other SAP screens•Follow the menu path: System >> Status.Result: In the SAP data section of the screen, the Transaction field displays the transaction code. In this case, it would be me51.•In the Status Bar at the bottom of the screen, click the Tab List button to the right of the client number. See below.Result: A box similar to the following pops up.Mac screen:PC screen:Click on Transaction.Result: The transaction code for the current screen is displayed in the Status Bar next to the Tab List button .topDisplaying a List of Recently Used Transaction Codes (for the PC only)1. Click on the Selection List button located in the right corner of the Command field.Result: A list of the transaction codes that you recently typed in is displayed.2. To use a transaction, click on the transaction code. It appears in the Command field.3. Press the Enter/Return key or click the Enter button .1. Place the cursor in the Command field. (The Command field is located in the Toolbar, see Getting Started: SAP Screens.)2. Type /n to end the current task, followed by the transaction code.For example, to start creating a requisition type /nme51.3. Press the Enter/Return key.Result: The "Create: Purchase Requisition: Initial Screen" is displayed.Listed below are the commands used in combination with the transaction codes.Command + TransCodeDescription/n + Transaction code End current system task and go to new system task/o + Transaction code Create a new session and go to new system task withoutclosing prior session/o List open sessions/i or /nend Log offNote The /nzmit transaction code is no longer available for accessing the MIT FinancialSystem screen.topFinding a Transaction CodeThere are several ways to find the transaction code for an SAP screen.On the SAP menu screens1. To display an individual transaction code, place the cursor on the transaction item in a menu folder.2. Follow the menu path: Extras >> Technical details.Result: The transaction code is listed at the top of the dialog box that appears.1. To display transaction codes for all the transactions listed in the menu folder, follow the menu path:Extras >> Settings.2. Select Show technical name.Result: The dialog box closes. The transaction code is displayed in front of the transaction item when you access it from the menu folder.On Other SAP screens•Follow the menu path: System >> Status.Result: In the SAP data section of the screen, the Transaction field displays the transaction code. In this case, it would be me51.•In the Status Bar at the bottom of the screen, click the Tab List button to the right of the client number. See below.Result: A box similar to the following pops up.Mac screen:PC screen:Click on Transaction.Result: The transaction code for the current screen is displayed in the Status Bar next to the Tab List button .Displaying a List of Recently Used Transaction Codes (for the PC only)1. Click on the Selection List button located in the right corner of the Command field.Result: A list of the transaction codes that you recently typed in is displayed.2. To use a transaction, click on the transaction code. It appears in the Command field.3. Press the Enter/Return key or click the Enter button .。
SAP常用事务代码TCODE(DOCX页)
SAP常用事务代码TCODE（DOC X页）物料移动类型(常用移动类型):, 261代表生产订单发料, 201代表部门领料, 561代表直接修改库存, 101 代表收货移动类型移动类型描述用途参照采购订单收参照采购订单收货到非限制使用库存 101货 102部门领料或从某个库存地点的非限制使用区发出 201对成本中心发料 202工厂之间移库两个不同工厂之间的移库 301302物料与物料间物料间的转账 309310生产订单副产品531收货 532库存地点之间移同一工厂下两个不同存储地点的移库 311库 312销售出货从某个库存地点的非限制使用区发出 601602报废出库从某个库存地点的非限制使用区发出 551552初始化库存 561562生产订单发料或从某个库存地点的非限制使用区发出 261生产投料 262从质检转非限制 321322工程物资发料从某个工程项目库存的非限制使用区221发出 222注意:MB1A发料(退料)，MB31按订单收货，MB1C其他类型的收获(退货)--比如初始化库存、副产品收获等MB52—显示库存地点库存MMBE—显示物料库存MB51/MB53—查看凭证(MB51能看到每一笔详细的操作、MB53查看库存中可用总量)MB5B—过账日期的库存(批量显示指定物料进销存情况)MB1A/MB1C—修改库存中的数量 MB1B—物料移库生产部分:CC01—建立更改号码 CC02—修改更改号码CC03—显示更改号码 CC04—产品结构显示(物料、更改编号等对象)CC05—变更概观(批量显示更改编号跟踪下的记录)MMR1—原料MMB1—半成品 CC11—建立物料修订版次修改物料修订版次 MMF1—成品 CC12—MM01—创建物料 CC22—更改对象管理记录 MM02—修改物料 CC23—显示对象管理记录 MM03—显示物料(可以查看生产版本)MM04—查询料号修改的历史纪录 CR01—创建工作中心 MM06—标记待删除物料CR02—修改工作中心 MM11—排程建立料号 CR03—显示工作中心 MM13—立即执行已经schedule的建立或修CR05—批量显示工作中心改工作 CR06—批量显示工作中心中成本中心指派 MM17—批量修改物料(比如批量修改生产CR60—工作中心信息系统调度员、物料描述等)MM50—扩展物料视图MM60—物料主数据清单显示(批量显示) CA01—创建工艺路线CA0MMAM—更改物料类别 2—修改工艺路线显示工艺路线 MR21----修改物资价格 CA03—CA80—按工作中心查询工艺路线CA85—批量替换工作中心CA98—彻底删除工艺路线CS01—物料BOM创建CS02—物料BOM更改CS03—物料BOM显示 C223—创建生产版本CS07—创建工厂分配(比如将C003的BOM分配给 C004工厂) MS31—创建年度生产计划 CS08—修改工厂分配 MS32—修改年度生产计划 CS09—显示工厂分配 MS33—显示年度生产计划 CS11—物料BOM 逐层展开CS12—物料BOM多层展开 MD01—运行工厂级MRP(执行多个物料需求计划) CS13—BOM汇总CS14—物料BOM比较 MD02—运行单项多层MRP CS15—物料反查(根据组件查相应的BOM) MD03—允许单项、单层MRP CS20—物料BOM批量更改 MD04—显示库存需求清单 CS80—物料BOM更改文件(记录修改BOM的MD07—库存需求清单集中显示历史记录) MD09—查询生产订单的需求来源MD11—创建月度生产计划MD12—修改月度生产计划 CC01—建立更改编号MD13—个别显示月度生产计划 CC02—修改更改编号CC03—显示更改编号 MD16—集中显示月度生产计划MD61---创建独立需求计划MD62—修改独立需求计划MD63—显示独立需求计划 MB1A—工单发料(装置投入) MD73---导出计划订单MB31—货物接受(装置产出) MDLD—打印物料需求计划清单 MB03—显示物料凭证(根据凭证号)MBST—取消/冲物料凭证 CO01—创建生产订单CO02—修改生产订单(工单技术结案)CO03—显示生产订单 MB31—工单收货(/取消收货) CO05---集中下达生产订单CO07—创建不含物料的工单 MCPO—产品分析 CO09—物料可用性检查 SHDB—bdc数据导入 COOIS—生产订单信息系统 SE11/SE16—查看具体的某个表的结构和C027—领货清单数据内容SQVI—查看表与表的关联CO40—个别转换转换到生产订单 SE91—查看系统消息类 CO41—ST05—集中转换转换到生产订单 SQL语句跟踪 CO48—部分转换转换到生产订单 OSPL—移动类型 COHV—订单批量处理(批量下达生产订COGI—查看工单确认时产生的错误ME23N—委外加工采购订单的查询单，批量完成订单)MMSC---查看物料库位CO11N—工单工序确认CO13—工单工序确认取消 MB21 - 预留 CO14—查询完工确认 MB24 - 显示预留清单 CO15—订单确认COGI—自动货物移动:错误处理CO1F—集合订单确认 IQ01—创建序列号IQ02—修改序列号IQ03—显示序列号 CM01—工作中心检测SBWP—业务工作台(邮件)权限对象:SU21:按模块查权限对象 SU22:按事务代码查权限对象可配置物料:CU01—创建相关性CU02—修改相关性 CU51—订单BOM CU03—显示相关性 CU61—创建变式表CU04—相关性清单 CU62—更改变式表 CU05—相关性使用清单 CU63—显示变式表CU64—变式表清单 CLMM—批量维护特征值 CU80—根据物料显示对应的特征和值 CL30N—根据类及特征值找对象 CT04—创建特征 CLHP—显示类的层次结构(图形) CL02—创建类 CL6C—类层次结构(ALV) CT10—显示特征清单 CL6BN—对象清单(根据类) CL22N—分配类给类(类的继承) CL2A—分类状态(根据类类型查询类及对CL26—发布类象的状态)销售:XD01---创建客户 VL09----冲销交货VK11---价格主数据VK12---修改价格主数据 MB01-----发货VA01----创建销售订单VA02----修改销售订单 VF01----发票VA03----显示销售订单 VF11----冲销发票VL01N---创建交货单 VF02----批准至会计 VL02N---修改交货单 F-30-----清账ABAP开发:SE11----数据字典 SE71---Form设计 SE16---数据浏览器 SE78---Form，SmartForms SA38---程序执行使用图片上载PFCG---权限管理 SM04---显示在线用户 SE38----ABAP编辑器 LSMW---数据导入工具 SE55---生产表维护程序 ABAPDOCU----ABAP自带例子 SE93---维护事务代码MM部分:MM01 - 创建物料主数据 ME15—删除标记(采购信息记录) XK01 - 创建供应商主数据 MEMASSIN—成批维护 XK02—修改供应商主数据 ME01 - 维护货源清单XK03—显示供应商主数据 ME31K - 长期协议签订 XK05—冻结供应商主数据ME35K--合同审批(长期协议审批) XK06—删除标记供应商主数据 ME51N- 创建采购申请 XK07—科目组更改 ME5A - 显示采购申请清单 ME11 - 创建采购信息记录ME55 - 批准采购申请(批准组:YH) ME12—修改采购信息记录 ME56 –分配采购申请 ME13—显示采购信息记录 ME57 –分配并处理采购申请MB21 - 预留 MIGO_GR根据单据收货: MB24 -MB1C - 显示预留清单其它收货ME21N- 创建采购订单 MB1A - 输入发货 ME28 - 批准采购订单(批准组:YS) MB1B - 转储ME9F - 采购订单发送确认 MB5T—查询在途物质 ME2L - 查询供应商的采购凭证 MB31 - 生产收货 ME31 -MB01 - 创建采购协议采购收货) MD03 - 手动MRP MBST - 取消物料凭证 MD04 - 库存需求清单(MD05 - MRP清MM60 - 商品清单单) ME31L- 创建计划协议 MRKO - 寄售结算 ME38 - 维护交货计划 MELB - 采购申请列表(需求跟踪号) ME2M—按照物料查询采购订单 ME41 -ME9A - 创建询价单消息输出 ME47 - 维护报价 MB04 - 分包合同事后调整 ME49 - 价格比较清单 MB52 - 显示现有的仓库物料库存 MI31 - 建立库存盘点凭证 MB90 - 来自货物移动的输出MI21 -CO03 - 打印盘点凭证显示生产订单 MI22 - 显示实际盘点凭证内容 IW13 - 物料反查订单(清单) MI24 - 显示实际盘点凭证清单 IW33 - 显示维修订单显示实际盘点清单创建销售订单 MI03 -VA01 -MI04 -VL01N - 根据盘点凭证输入库存计数参照销售订单创建外向交货MI20 - 库存差异清单单MI07 - 库存差额总览记帐 VL02N –修改外向交货单(拣配、发MI02 - 更改盘点凭证货过帐)MB03 - 显示物料凭证 VL09 –冲销销售的货物移动 ME2O - 查询供应商货源库存 VF01 –出具销售发票 MB03 - 显示物料凭证MMBE - 库存总览MB5L - 查询库存价值余额清单 XK03—单个供应商查询 MCBR - 库存批次分析MKVZ—多条供应商查询 MB5B - 查询每一天的库存 ME13—信息记录查询 MB58 - 查询客户代保管库存MB25 - 查询预留和发货情况MB51 VF04 –处理出具发票到期清单 MB5S - 查询采购订单的收货和发票差VF11 –取消出具销售发票异MVT for MIGO_GR MB51 - 物料凭证查询(可以按移动类101 : 一步收货型查询)103，105 : 两步收货 ME2L - 确认采购单/转储单正确MCSJ - 信息结构S911 采购信息查询MVT for MB1A (采购数量价值、收货数量价值、发201 : 发料到成本中心票数量价值)241 : 从仓库发货到资产(在建工程) MCBA - 核对库存数量,金额261 : 发货到内部订单 MM04 - 显示物料改变551 : 为报废提取 MMSC - 集中创建库存地点555 : 自冻结库报废转储记帐(委托加工)601 : 销售发货 555 : 自冻结库报废653 : 销售退货MTV for MI07(盘点记帐) Z41 : 维修工单发货701 : 实际盘点,盘盈MVT for MB1B 702 : 实际盘点,盘亏344 : 欲报废物资先移库到冻结库存411K: 从代销到本公司的转帐541 : 从非限制库存到分包商库存的XI:SAP XI 常用事务代码IDX2 查看IDOC结构，如果发现XI与SAP发送来的IDOC mate date 转换失败，可以用这个事务代码查看两边的结构是否一样IDX5 根据日期进行查看发送和接收的IDOC，XML messages in idoc adapter IDX1 查看IDOC Port (port maintenance in idoc adapter) 在这个里配置destination (这个在 SM59)，如果传输有问题，可以在SM59里做一个连接测试.IDXP Packaging manger monitor SM58 RFC 监控SMQ1 qRFC outbound queue 监控SMQ2 out inbound queue 监控SLDHTMLGUI 用WEB方式查看SLDSXMB_IFR 启动integration builderSMICM ICM 监控ALRTCATDEF- Alerts Configuration. ALRTDISP - Display of Alerts Created SXMB_IFR -> 启动 Integration BuilderSXMB_MONI -> Integration Engine - Monitoring SXI_MONITOR -> XI: Message Monitoring SXI_CACHE -> To Access IS runtime cache SXI_SUPPORT -> Test all the Repository and Directory ObjectsSXI_CACHE -> XI data directory cacheidx1 -> idoc adapterIDX2 -> idoc metadataIDX5 -> monitor idoc adapterST22 -> ABAP dump analysisSMQ1 -> messages inbound e outbound queueSMQ2 -> messages inbound e outbound queue SMICM -> J2EE administrationST06 -> Operating System Monitor. cpu memory filesystem machine status- cpu, memory and file system.ST03 -> workload.SCC4 -> Client Administrationsale - ale settingsRZ10 - edit system profileSM59 ->mantain rfc destinationsBD64 -> mantain distribution model (trasformazioni)AL08 -> list all logged users(user login logon) SE10 -> Change Request-> Change Request SE09WE05 -> All idocsWE19 -> IDoc Test ToolWE21 -> port definitionSE11 -> Data dictionaryse37 -> mantain funcion modulesSICF -> http server configuration SMGW -> Gateway Monitor-> BD13BD64 -> Maintenance of Distribution Model PFCG -> Rolestable TSTC -> sap transactions codes table TSTCT -> transaction descriptions STMS -> transports managementSPAM -> apply ABAP support packages SPAU -> manage objects after apply support packagesSE01 -> manage change requestsSLDCHECK -> Test SLD ConnectionSLDAPICUST-> SLD API CustomizingSXMB_ADM -> Integration Engine - Administration SXMB_MONI_BPE -> Process Engine - Monitoring SE38 -> ABAP EditorSE11 -> ABAP DictionaryST22 -> ABAP dump analysisSPROXY-> ABAP Proxy GenerationSE80 -> Object NavigatorABAPDOCU -> ABAP Documentation and Examples SE24-> Class Builder SM21-> Online System Log Analysis SMQ1-> qRFC Monitor (Outbound Queue) SMQ2-> qRFC Monitor (Inbound Queue) RZ70-> SLD Administration SM58-> Asynchronous RFC Error Log SM59-> RFC Destinations (Display/Maintain) SMICM-> ICM MonitorWE60-> Documentation for IDoc types BD87-> Status Monitor for ALE Messages IDX1-> Port Maintenance in IDoc Adapter IDX2-> Meta Data Overview in IDoc Adapter WE02-> Display IDocWE09-> Search for IDocs by Content WE20-> Partner ProfilesSE16-> Data BrowserSE93-> Maintain Transaction Codes SM30-> Call View Maintenance SU01-> User MaintenanceSM02-> System MessagesBD54 -Logical System Creation.SWF_XI_PBUILDER -> for Detail BPM Process SMQS - > to register the destination in QOUT schedulerWEOUTQUEUE - > to start the queue processing SMQR - > to register the queue- > to activate the IDOC message package IDXPWIDXP - > to monitor the message packages. SWF_XI_CUSTOMIZING -> transaction to check prerequisites for integrationprocesses.SWF_XI_ADM_BPE-> Start or Stop BPE SWF_XI_ADM_BPE_DISP-> Display BPE Status SXMS_IECONF ->Integration Engine 配置SXMS_QREG ->注册和激活queueSXI_SHOW_MESSAGE 显示message 信息。
常用T-CODE速查, 常用Table速查
常用T-CODE速查,常用Table速查本文是日常维护中非常有用的一些小技巧。
•在OS级通过命令获得SAP的一些信息。
•不登陆SAP系统，用批处理来检查SAP系统是否在运行•在DB中查看SAP系统的版本•锁某个特定的CLIENT等等1.不登陆SAP SYSTEM，在命令行下检查系统是否正常运行。
这是个极其有用的技巧。
能帮助你判断系统运行的状态。
在这个脚本中最重要的一个命令是SAPINFO.EXE，在SAPFRONTEND CD中能找到这个命令。
如果你找不到可以联系ITpub.东楚山夫SAPINFO.EXE使用语法是：sapinfo ashost=hostname sysnr=nn我的PC是WIN2K，SAPGUI6.2，SAP安装在主机名为：horse,bull,cock的三台机器上STEP1:在C:WINNTsystem32driversetc，编辑hosts文件，建立SAP系统APP所在机器的IP与HOSTNAME地对应。
如127.0.0.1localhost109.104.81.3horse109.104.81.5bull109.104.81.11cockSTEP2:将sapinfo.exe拷到winntsystem32下，并在这个目录下建立checksap.bat批处理文件如@echo offremrem script:CheckRFC.BATrem It uses SAPINFO from the RFC-SDK(SAPGUI)to check an RFC destinationrem It needs two parameters:1.Hostname2.Instance Numberrem A ping is sent to the host.If successful an Rfc check is carried out.if"%2"==""goto Noparameterecho Pinging%1...ping%1-n2|find/i"reply">nul&&goto CheckRFCecho System does not exist on the network!&goto Bye:CheckRFCsapinfo ashost=%1sysnr=%2&if errorlevel1goto System_Downecho----------------------------------------------------------echo System is up.RFC checks OK!echo----------------------------------------------------------goto Bye:System_Downecho----------------------------------echo System is down!echo----------------------------------goto Bye:NoParameterecho----------------------------------echo You did not specify at least on parameter!echo Synatx:checkrfc"hostname""instance number"echo Example:checkrfc mydev00echo------------------------------------:Bye2.lock a client to prevent logonsDo you need to do maintenance on a system and want to make sure nobody logs on to it while you are working it?You can lock a system at the OS level by running:tp locksys<SID>pf=tpprofile Example:To lock your DEV system enter this command:tp locksys DEV pf=saptranshostsapmnttransbintp_domain_dev.pflUserss will get this message if thery attempt to log on:"Upgrade still running.Logon not possible"Notice that the message is not exactly accurate.TP locksys is mainly used during release upgrade so the message is kink of generic.But,it works!To unlock the system,run:tp unlocksys<SID>pf=tpprofileOnly SAP*and DDIC can log on to any of the clients in the system that has been locked.3.SAP table with Version and Instance nameUSAP R/3stores its version,instance name and OS platform in tables!This is excellent as you can then query the<SID>database to get theR/3version,Instance Name and OS platform as follows:select*from SVERSselect*from TSLE4You do not even have to log on to the application to get this info.Theabove query gives it to you in less than1second4.Locking/Unlocking accountsUser accounts can be locked/unlocked via SU01(User Maintenance)But,what goes on behind the scenes?What does the system do to actually set this?The table USR02gets updated.The field UFLAG determines if the user account is locked or unlocked.The value"64"indicates that the user account is locked,The value"0"indicates that the user account is unlocked.Knowing this,you can then issue an update statement at the database level thatlocks all users in massDo not lock yourself out,though!Use exceptions for super user accounts in yourupdate statement5.Getting technical info at the OS levelIt is very easy to obtain the patche level of some core R/3executables such as:disk+work,tp and r3transMany people woule like to know how to do this,Here show you how to do it for R/3 systemsrunning on Windows a:STEP1:Go to the command promptSTEP2:Change to the"run"directory of your SAP instance(cd usrsap<SID>sysexerun). STEP3:Run the following three commandsdsp+work-V|find"patch number"tp-V|find"patch number"r3trans-V|find"patch number"If you want to see all the release infomation,then do not filter for the patch number.如何客制化(定制/Customizing)SAP初始登陸畫面?step1:先運行Tcode:sm30﹐在Table name欄位中輸入ssm_cust﹐再點擊Display-->查看START_IMAGE的Valuestep2:再用Tcode:smw0-->選“Binaray data forWebRFC application＂-->按F8-->在Object name欄位輸入以上的START_IMAGE的Valuestep3:繼續在smw0中選菜單“Web object＂-->“Import＂-->輸入要公布的圖片文件-->Savestep4:重新登陸GUI即可看到新的登陸畫面常用Table速查USR02#记录系统中所有已存在的用户USR01#记录系统中所有已存在用户的默认打印设备Default Out Put DeviceUSER_ADDR#记录下述下述字段信息User,First name,Last name,Full Name,Extension, Cost center,Building code,Room Number,Department,Internal mail,Name,City,Postal Code,First name,Last name,Company name,CityAGR_TCODES#记录ROLE与T-CODE映射关系AGR_USERS#记录ROLE与USERID映射关系AGR_1251#记录ROLE与Porfile的映射关系,ROLE所包含的Object（包括Field, Value）;If you want to see all the object&Authorization in a role look up table:agr_1251 AGR_1252#Organizational elements for authorizationsUSVAR#Possible authorization fields as variables记录系统中全部Orgnization Level的值。
sap常用T-codedoc资料
s a p常用T-c o d eSD常用T-CODE与客户相关VD01 建立客户C reate customerVD02 更改客户C hange customerVD03 显示客户D isplay customerVK11 创建条件C reate ConditionVK12 修改条件C hange ConditionVK13 显示条件D isplay ConditionVA21 创建报价C reate QuotationVA22 更改报价C hange QuotationVA23 显示报价D isplay QuotationVA01 创建销售订单C reate Sales OrderVA02 修改销售订单C hange Sales OrderVA03 显示销售订单D isplay Sales OrderVA05 销售订单清单L ist of Sales Orders发货单维护和查询VL01N 创建交货C reate DeliveryVL02N 更改交货C hange DeliveryVL03N 显示交货D isplay DeliveryVL06O 查询销售订单Q uery Sales OrderVLSP 拆分发货单S plit Sales OrderVL22 拆分发货单S plit DeliveryVL09 取消发货过账C ancel Goods Issue for Delivery NoteVL10D S TO发货单创建E xtended Mult. Processing Deliveries VKM5 对因信用控制冻结的发货单解冻B lock Delivery运单维护VT01N 创建发运C reate shipmentVT02N 更改发运C hange shipmentVT03N 显示发运D isplay shipmentMB5T 显示在途库存S tock view发票创建VF01 创建出具发票凭证C reate Billing DocumentVF02 更改出具发票凭证C hange Billing DocumentVF03 显示出具发票凭证D isplay Billing DocumentVF04 处理出具发票到期清单P rocess Billing Due ListVF11 取消出具发票凭证C ancel Billing DocumentMM常用T-CODEMM01 创建一般物料C reate Material – GeneralMM02 修改一般物料C hange MaterialMM03 显示一般物料D isplay Materialmm04 显示修改Display modifyMK01 建立供应商C reate vendor (Purchasing)MK02 修改供应商C hange vendor (Purchasing)MK03 显示供应商D isplay vendor (Purchasing)Mk05 冻结供应商B lock vendor (Purchasing)MK06 在供应商上作标记以备删除(采购) M ark vendor for deletion (purch.) ME11 建立采购信息记录C reate Purchasing Info RecordME12 改变采购信息记录C hange Purchasing Info RecordME13 显示采购信息记录D isplay Purchasing Info RecordME28 采购审批R elease Purchase OrderME29N 采购审批（单个）R elease Purchase Order(single)ME9F 消息输出: 采购订单M essage Output: Purchase OrdersME51N 建立采购申请C reate Purchase RequisitionME57 分配和处理申请A ssign and Process RequisitionsME58 订单: 分配的请求O rdering: Assigned RequisitionsMIGO 库存运做S tockMMBE 查询单个库存S tock OverviewMB51 进出库查询S tock viewMB52 查询批量库存S tock viewME1L 每供应商的信息记录I nfo Records Per VendorME2L 按供应商分类采购订单P urchase Orders by Vendor ME1M 每物料的信息记录I nfo Records Per MaterialME2M 按物料分类采购订单P urchase Orders by Material MB1A 发货MB1B 转仓MB1C 收货ME81N 订单值分析MCE1 采购组分析MCE3 供应商分析（采购）MCE5 物料组分析（采购）MB5B 库存按过帐日期MB90 来自货物移动的输出MB1B 输入转帐ME23N 显示采购订单MIGO 货物移动MBST 取消物料凭证ME2C 每个商品组的采购凭证ME2N 每个凭证号码的采购凭证MI01 创建实地盘存凭证MI02 改变实物盘存凭证MI03 显示实地盘点凭证MI04 输入库存计数MI05 改变库存计数MI06 显示库存计数MI07 库存差额总览计数MI09 输入无参考凭证计数MI20 库存差额清单MI21 打印库存盘点凭证MI22 显示物料的实际盘点凭证MI23 显示商品的库存盘点数据MI24 库存盘点清单MB54 显示供应商寄售库存MCBA 工厂分析MCBC 库存地分析MCBE 物料分析MCBR 批次分析MC.1 工厂分析：库存MC.2 工厂分析：收货/发货MB21 创建预留MB22 修改预留MB23 显示预留MB25 预留清单MBVR 管理预留MB23 显示预留MB25 预留清单PP常用T-CODE与BOM相关CS00 B OM 菜单B OM MenuCS01 生成物料 BOM C reate Material BOMCS02 更改物料 BOM C hange MaterialCS03 显示物料 BOM D isplay Material BOMCS11 逐层显示 BOM D isplay BOM Level by LevelCS12 多层 BOM M ulti-level BOMCS13 汇总 BOM S ummarized BOMCS14 B OM 比较B OM ComparisonCS15 单层反查清单S ingle-Level Where-Used ListCS20 大量更改 : 初始屏幕M ass Change: Initial ScreenCS80 显示修改CSMB 物料BOM层次列印B OMCA21 生成定额工艺路线C reate rate routingC223 创建生产版本C reate Product verKKF6N 处理产品成本收集器C reate Production Cost Collector 与生产计划相关MDBT 后台定时运算MD01 前台运算MD02 M RP 运算单项, 多级M RP - Single-item, Multi-level MD04 显示库存/需求状况D isplay Stock/Requirements Situation MF60 拉料单P ull listMF50 改变运行计划数量C hange Run Schedule QuantitiesMD11 建立计划订单C reate Planned OrderMD12 修改计划订单C hange Planned OrderMD13 显示计划订单D isplay Planned OrderMMBE 库存总览S tock OverviewMFBF 反冲B ackflush - Repetitive ManufaturingMF47 未清的再处理记录/每行O pen Reprocessing Records / Pr.Line MD61 建立计划独立需求C reate Planned Indep. RequirementsMD62 修改计划独立需求C hange Planned Indep. RequirementsMD63 显示计划独立需求D isplay Planned Indep. Requirements与序列号相关IQ01 单个创建序列号C reate material serial numberIQ02 修改物料系列号C hange material serial numberIQ03 显示物料系列号D isplay material serial numberIQ04 批量创建物料系列号C reate material serial numberIQ08 批量修改物料系列号C hange material serial numberIQ09 批量显示物料系列号D isplay material serial numberFI常用T-CODESAP中的移动类型SAP系统中用于标志物料移动(收货/发货/转储/转储记帐)的三位的数字/字母通常分几大类:收货发货转储库房调整常用的有:收货类 (MB1C)101 采购订单收货 103 采购订单收货至冻结状态 122 无采购订单退货 161 按退货采购订单退货 131 从生产订单501 无采购订单收货 511 免费收货发货类(MB1A)201 成本中心消耗 261 内部订单消耗541 委外加工发货551 库房报损转储类(MB1B)301 工厂间转储(一步) 311 存储地点间转储 309 编码转换 321-325 库存类为冻结/质检状态的记帐修改移动调整类盘赢盘亏一般控制比较严通常我们说的移动类型是IM(库存管理)移动类型移动类型在重复制造模式企业的应用1/库房收货处唯一任务是收货按采购订单号码清点货物数量整理通知IQC准备质检101 按采购订单收货 MB01 没上WM会收到PO指定的存储地点有WM会收到收货区(是对应WM移动类型决定)使用QM模块并在主数据中设定必须做IQC的物料收货后自动转为质检库存类直到作出使用决定后再移动501 无采购订单收货511 免费收货 MIGO/MB1C2/库房材料库主要任务是WM转储/库存调拨/按生产订单投料/非生产消耗/盘库WM转库就不讲了库存调拨有工厂间调拨 301 存储地点间调拨 311 事务码都是MB1A还分一步和两步方法例如用 303+305 效果与301类似但两个工厂都需要做动作用内部订单控制月底结算双方对帐对特殊库存状态(special storage category)物料库存调拨需要用特殊移动类型质检料的转库 323 冻结料的转库 325对库存状态变化质检->自由库存 321 MB1B编码转换 309 MB1B由于生产方式是重复制造采用反冲方法将原材料转入supply area 通过生产线软件取数据自动confirm生产订单然后反冲先根据order消耗然后发货到生产线收货区对材料 261消耗到订单对应前端MB1C 对半成品/成品 101收货对应前端MB31报损 551 MB1C 这里的移动原因一般是强制输入的以便月底报表区分各部门数据(供应商原因/研发原因/各生产线原因)借料系统里面没有拷一个出来就是自然是借到成本中心来控制月底盘库 701/702 Or 711/712 这个用户看不到对盘库差异清算自动产生3/库房发货处这里的移动类型也看不见对这里人员是根据delivery note和shipping noification 发货601 销售出库633 寄售出库(总部->分公司)541 委外加工发货▲什么是Movement type ?1.物料的移动在SAP中的反映,也可以理解为物流业务在SAP中的反映2.移动类型可以根据物料类型的Quantity/Value属性,更新(数量(Stock)或价值(FI 凭证/科目的确定)3.移动类型的字段显示(Screen)可以在IMG中设置4.MRP,ATP check 等计算的基础5.链接SAP各模块▲Movement typeMvt type Description1xx GR from Pur/Prd and return2xx GI for Consumption3xx,4xx Transfer5xx GR W/O ref to Pur/Prd Order6xx LE-SHP movement types7xx Physical inventory(IM:70x/WM:71x)8xx BrazilCustomer 9xx,Xxx,Yxx,Zxx▲T-Code: OMJJMenu path: IMG - Materials Management - Inventory Management and Physical Inventory – Movement type - Copy, ChangeMovement TypesGI: goods issue (consumption/usage, withdrawal) or goods receipt without reference;发料GR: goods receipt with reference to a purchase order or production orderGD: goods movement with reference to a delivery (from the Shipping component)RE: return delivery, return, reversalRE: returns reversalTP: transfer to company's own stockTF: transfer postingTR: reversal of transfer postingSLS: sales value receipt▲Movement type tablesCustomized tableT156 Movement Type - BWARTT156B Movement Types: Screen Selection (BWART+SOBKZ)Batch determinationT156SC Mvt Type: Qty/Value Posting: Customer Table; as of Rel. 4.6A ;QM.InspectionT156Q Movement Type: Material-Independent ControlT156X Trans./Event Key ModificationT156T Movement Type TextT158B Check Table: Movement Type for Transaction CodeT157H Help Texts for Movement TypesT157D Reason for MovementT156N Next Movement TypeTMCA Evaluating movement types for LIS updateSystem tableT156SY Mvt Type: Qty/Value Update: System Table; Rel. 4.6A;( CO常用T-CODESAP 快捷键F1 帮助F3 返回F4 选择输入项F5 新增F6 复制为。
SAP有用的TCODE清单
DC20 Define data carrier 定义数据载体
DC30 Define workstation application 定义工作站应用程序
OD00 Number ranges for documents 文档的编号范围
O022 Customizing Classes 系统定制类
O041 Cust. Characts: Char. Statuses 客户特性：特性状态
O042 Cust. Characts: Char. Groups 客户特性：特性组
O043 Cust. Classes: Class Groups 客户类：类组
SE03 ：修改本地對象的開發類
SCC1 ：同主機不同Client對象拷貝
SPAD ：配置打印機
SQVI ：QuickViewer報表設計
SM12 ：解鎖功能
SE10 ：上傳請求
STMS ：接收請求
SARA ：徹底刪除物料等記錄
SM01 ：系統訊息
SPRO ：系統配置
OMT0 ：物料全局設定
OD14 Text for Object Link 对象链接文本
OD15 Object Link 对象链接
OD20 Data Carrier Type 数据载体类型
OD25 Application 应用
OD30 Laboratory/Office 实验室/办公室
OD36 Mount Points/Log. Drives 安装点/逻辑驱动器
CL23 Display Class for Classes 显示类别
SAP_logistics常用报表T-Code清单
業務角色報表名稱事務代碼 (SAP GUI)一般報表生產計畫員物料需求計畫清單MD05/MS05生產計畫員物料需求計畫清單MD04/MS04採購員採購申請的清單顯示ME5A倉庫主管庫存概覽MMBE倉庫文員外向交貨監控VL06O銷售和分銷銷售主管銷售訂單清單VA05銷售主管退貨MC+M銷售主管列出開票憑證VF05銷售主管不完整的 SD 憑證V.02銷售主管報價清單VA25銷售主管到期報價SDQ1銷售主管過期報價SDQ2銷售主管完成的報價SDQ3銷售主管銷售支援監控VC05銷售主管貨項憑證MC+U銷售主管檢查與法定控制有關的客戶主資料VI83銷售主管拖欠訂單V.15產品(成本)會計銷售訂單選擇S_ALR_87013104產品(成本)會計分析銷售訂單KKBC_KUN產品(成本)會計銷售憑證的實際成本行項目KVBI應收主管信貸概覽 F.31應收主管缺少信貸資料的客戶 F.32應收主管審批會計核算的開票憑證VFX3銷售助理為交貨而凍結的 SD 憑證VA14L銷售助理許可證：分配的憑證VE29倉庫文員SD 不完整憑證V_UC採購主管按科目分配的採購申請ME5K採購主管按科目分配的採購訂單ME2K物料管理和採購採購主管總體分析：採購訂單ME80FN採購主管總體分析：合同和計畫協議ME80RN採購主管總體分析：報價ME80A採購主管採購訂單值分析ME81N採購主管按物料的採購訂單ME2M採購主管按供應商的採購訂單ME2L採購主管按憑證編號的採購訂單ME4N採購主管採購組分析MCE1採購主管審批採購憑證ME28質檢員通知清單QM11採購員分配和處理採購申請ME57採購員供應商的 SC 庫存監控ME2O採購員為供應商批量啟動計畫更改MKH4採購助理供應商分析MCE3採購助理可用性概覽CO09採購助理物料憑證清單MB51倉庫主管顯示物料的倉庫庫存MB52倉庫主管帶移動原因的物料憑證MBGR倉庫主管庫存需求清單MD04倉庫主管批量分析MCBR倉庫主管工廠分析MCBA倉庫主管物料分析MCBE應付會計物料的會計憑證MR51應付主管寄售和管道結算MRKO策略計畫員匯總轉換MD15生產生產主管顯示生產訂單確認CO14生產主管延期的銷售訂單MD4C生產主管訂單確認COOIS生產主管覆蓋範圍清單MD04產線主任生產訂單資訊系統COOIS策略計畫員產能計畫CM01策略計畫員長期產能計畫CM38策略計畫員長期計畫：物料需求計畫清單MS05策略計畫員更改計畫MC82專案經理選擇：計畫/實際/差異S_ALR_87013532專案經理成本/收入/費用/收據S_ALR_87013531專案經理實際/計畫/絕對差異/差異百分比S_ALR_87013543生產計畫員短缺部件資訊系統CO24生產計畫員產品組計畫的評估MD47生產計畫員訂單進度報表CO46。
SAP 常用T-code
IW57 Assign deletion Flag to Completed Service Notifications
IW58 Change Service Notifications: Selection of Notification
IW59 Display Service Notifications: Selection of Notification
Technical Settings (Tables)
SE12 Dictionary: Initial Screen - enter object name.
SE13 Access tables in ABAP/4 Dictionary.
SE14 Utilities for Dictionary Tables
SE81 SAP Application Hierarchy
SE82 Customer Application Hierarchy
SE83 Reuse Library. Provided by Smiho Mathew.
SE84 ABAP/4 Repository Information System
SQ00 ABAP/4 Query: Start Queries
SQ01 ABAP/4 Query: Maintain Queries
SE37 ABAP/4 Function Modules
SE38 ABAP Editor
SE39 Splitscreen Editor: Program Compare
SE41 Menu Painter
SE43 Maintain Area Menu
SE48 Show program call hierarchy. Very useful to see the overall structure of a
SAPBasis常用T-code代码
SAPBasis常用T-code代码SAP Basis常用T-code代码事务码描述(中英文)SBIT Menu 菜单SBTA Test background processing 后台处理测试SBTU Background processing for user 对用户的后台处理SM36 Define Background Job 定义后台作业SM37 Background Job Overview 后台作业概览SM39 Job Analysis 作业分析SM49 Execute external OS commands 执行外部 OS 命令SM61 Menu 菜单SM62 Menu 菜单SM63 Display/Maintain Operating Mode Sets 显示/保持操作方式设置SM64 Release of an Event 事件的释放SM65 Background Processing Analysis Tool 后台处理分析工具SM67 Job Scheduling 作业调度SM68 Job Administration 作业管理SM69 Maintain external OS commands 维护外部 OS 命令SMX Display Own Jobs 显示自己的作业SPBM Monitoring parallel background tasks 监控类似的后台任务SPBT Test: Parallel background tasks 文本:匹配后台任务DB16 DB system check (trigger/browse) DB system check (trigger/browse)DB17 DB system check (configure) DB system check (configure)DB20 No.of table tupels acc. to stat. No.of table tupels acc. to stat.DB21 Maintenance control table DBSTATC Maintenance control table DBSTATCRZ01 Job Scheduling Monitor 作业计划监视器RZ02 Network Graphics for SAP Instances 网络图SAPRZ04 Maintain SAP Instances 保持 SAP 实例RZ06 Alerts Thresholds Maintenance 警报门限维护RZ08 SAP Alert Monitor SAP 报警监视器RZ12 Maintain RFC server group assignment 维护 RFC 指定服务器组SM66 Systemwide Work Process Overview 系统工作过程概述SMLG Maintain Logon Group 维护登录组SRZL Menu 菜单SM02 System Messages 系统消息SM04 User Overview 用户概览SM13 Display Update Records 显示更新记录SM50 Work Process Overview 工作进程概述SM51 List of SAP Servers SAP服务器的清单SM54 TXCOM maintenance TXCOM 维护SM55 THOST Maintenance THOST 维持SM56 Number Range Buffer 数字范围缓冲区SMGW Gateway Monitor 网关监控器ST07 Application monitor 应用程序监视器AL01 SAP Alert Monitor SAP报警监视器AL02 Database alert monitor 数据库警报监测器AL03 Operating system alert monitor 操作系统警告监视器AL04 Monitor call distribution 监视呼叫分配AL05 Monitor current workload 监视当前的工作负荷AL06 Performance: Upload/Download 执行:上载/下装AL07 EarlyWatch Report 初期察看报告AL08 Users Logged On 登录的用户AL09 Data for database expertise 专家数据库的数据AL10 Download to Early Watch 下载早观察AL11 Display SAP Directories 显示SAP目录AL12 Display table buffer (Exp. session) 显示表缓冲AL13 Display Shared Memory (Expert mode) 显示共享内存 (输出方式)AL15 Customize SAPOSCOL destination 自定义 SAPOSCOL 目的地AL16 Local Alert Monitor for Operat.Syst. 操作系统的本地报警监视器AL17 Remote Alert Monitor f.Operat. Syst. 操作系统的远程报警监视器AL18 Local File System Monitor 本地的文件系统监视器AL19 Remote File System Monitor 远程文件系统监视器AL20 EarlyWatch Data Collector List EarlyWatch 数据收集器清单AL21 ABAP Program analysis ABAP Program analysisAL22 Dependent objects display Dependent objects display DB01 Analyze exclusive lockwaits 分析互斥锁定等待DB02 Analyze tables and indexes 分析表和索引DB03 Parameter changes in database 在数据库中参数改变DB05 Analysis of a table acc. to index Analysis of a table acc. to indexDB11 Early Watch Profile Maintenance 初期察看描述文件维护DB12 Overview of Backup Logs 备份日志的概观DB13 Database administration calendar 数据库管理日历DB14 Show SAPDBA Action Logs 显示 SAPDBA 行为记录DB15 CCMS - Document archiving CCMS - Document archivingOS01 LAN check with ping 通过 ping 检查 LANOS02 Operating system configuration 操作系统配置OS03 O/S Parameter changes O/S 参数更改OS04 Local System Configuration 本地的系统配置OS05 Remote System Cconfiguration 远程系统配置OS06 Local Operating System Activity 本地的操作系统作业OS07 Remote Operating System Activity 远程操作系统活动性OSS1 Logon to Online Service System 注册到联机服务系统SDBE Explain an SQL statement 匹配码对象（测试）ST02 Setups/Tune Buffers 设置/调谐缓冲ST03 Performance,SAP Statistics, Workload 性能,SAP 统计,工作负荷ST04 Select DB activities 选定数据库中的活动ST05 Trace for SQL, Enqueue, RFC, Memory SQL跟踪ST06 Operating System Monitor 操作系统监视器ST08 Network Monitor 网络器ST09 Network Alert Monitor 网络敬报器ST10 Table call statistics 表调用统计ST4A Database: Shared cursor cache (ST04) Database: Shared cursor cache (ST04)STAT Local transaction statistics 本地事务统计STP4 Select DB activities Select DB activitiesSTUN Menu Performance Monitor 菜单性能监视器TKOF Turn off Oracle trace 关闭 Oracle 跟踪TKON Turn off Oracle trace 关闭 Oracle 跟踪TKPR Display trace file 显示跟踪文件TU01 Call Statistics 调用统计TU02 Parameter changes 参数改变SP00 Spool and related areas 假脱机及相关区域SP01 Output Controller 输出控制SP02 Display Output Requests 显示输出请求SP03 Spool: Load Formats 假脱机:载入格式SP1T Output Control (Test) 输出控制（测试）SPAD Spool Administration 假脱机管理SPAT Spool Administration (T est) 假脱机管理（测试）SPCC Spool consistency check 假脱机一致性检查SPIC Spool installation check 假脱机安装检查SPTP Text elem. maint. for print formats 用于打印格式的文本元素维护SP11 TemSe directory TemSe目录SP12 TemSe Administration TemSe管理SE92 Maintain System Log Messages 维护系统日志消息SM20 System Audit Log 系统审计日志SM21 System Log 系统日志S001 CASE 工具菜单 CASE 工具菜单S002 Menu Administration 菜单管理SDW0 ABAP/4 Development WB Initial Screen ABAP/4 开发工作台初始屏幕SYST Menu 菜单SDMO Dynamic Menu (old) 动态菜单 (旧)SMEN Session Manager Menus 会话管理菜单SU55 Call the Session Manager menus 调用会话管理菜单RE_GGREPO1 Test report 1 测试报表 1RE_GGREPO2 Test report 1 测试报表 1SU24 Auth. obj. check under transactions 事务中权限对象检查SU25 Upgrade Tool for Profile Generator 配置文件生成器的升级工具SU26 Upgrade tool for Profile Generator 配置文件生成器的升级工具SUPC Profiles for activity groups 作业组的参数文件SUPN Number range maint.: PROF_VARIS 编码范围维护: PROF_VARISSUPO Maintain org. levels 维护初始级别SM0 Work Process Overview 工作处理概述SU02 Maintain Authorization Profiles 维护权限参数文件SU03 Maintain Authorizations 维护权限SU10 Mass Changes to User Master Records 对用户主记录的大量修改SU12 Mass Changes to User Master Records 用户主记录的大量修改SU2 Maintain user parameter 维护用户参数SU20 Maintain Authorization Fields 维护权限字段SU21 Maintain Authorization Objects 维护权限对象SU22 Auth. Object Usage in Transactions 事务中权限对象的用法SU23 Load Tables in TAUTL 在 TAUTL 中装入表SU52 Maintain User Parameters 维护用户参数SU53 Display Check Values 显示检查值SU54 Session Manager 会话管理器SU56 Analyze User Buffer 分析用户缓冲区SU80 Archive user change documents 存档用户更改文档SU81 Archive user password change doc. 归档用户口令更改文档SU82 Archive profile documents 档案参数文件文档SU83 Archive authorization docs. 存档授权文档SU84 Read archived user change documents 阅读已存档的用户修改文档SU85 Read archived password change doc. 阅读已存档的口令修改文档SU86 Read profile change documents 读参数文件更改文档SU87 Read authorization change documents 读授权更改文档SU96 Table maint.: Change SUKRIA 表维护：修改 SUKRIASU97 Table maint.: Display SUKRIA 表维护：显示 SUKRIASU98 Call report RSUSR008 调用报表 RSUSR008SU99 Call report RSUSR008调用报表 RSUSR008SUIM Call AUTH reporting tree (info sys.) 调用 AUTH 报表树（信息系统）SU01 User Maintenance 用户维护SU01_NAV User maint. to include in navigation 包含在导航中的用户维护SU01D User Display 用户显示SU3 Maintain Users Own Data 维护用户自己的数据SE01 Transport Organizer 传送组织者SE03 Workbench Organizer: Tools 工作台组织器：工具SE06 Set Up Workbench Organizer 设置工作台组织器SE07 Transport System Status Display 传输系统状态显示SE09 Workbench Organizer 工作平台组织者SE10 Customizing Organizer 自定义组织者SE17 General Table Display 通用表显示STDR TADIR consistency check TADIR 一致性检查SUIM 用户权限后台配置STMS 传输管理系统。
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T-code Description
CS13Explode Bom.Summarized BOM.Initial Screen 查找料的用量
CS14BOM Comparison.Initial Screen(one-level)两个机种的比较
MB51Material Doc. List查收料记录
MB59Material Doc. List查收料记录
MD04Display Stock/Requirements Situation查材料的库存．需求ME13Display Purchasing Info Record查每颗料的记录
ME1E Quotation Price History查报价单的历史记录ME1M Info Records per Material查料的价钱
ME22Change Purchase Order修改订单
ME23Display Purchase Order查询订单
ME2L Purchase Orders by Vendor根据供应商查询订单ME2M Purchase Orders by Material根据料号查询订单
ME2N Purchase Orders by PO Number根据订单号查询订单ME52Change Purchase Requisition修改ＰＲ
ME53Display Purchase Requisition查询ＰＲ
ME9F Message Output: Purchase Orders产出信息：订单
MKVZ List of Vendors: Purchasing厂商名册：购买
MM02Change Material &修改材料的master data MM03Display Material &查询材料的master data MM04Display Material Change Documents查询材料修改记录
MM12Schedule Changing of Material &修改材料清单
MM19Display Material & at Key Date查询待定日期物料状况MMBE Stock Overview查库存
MSC3Display Batch查询投料量
MSC4Display Batch Changes查询投料量修改
XK03Display vendor (centrally)查供应商信息
YL06Display Material查材料备案状况
ZM02Material stock list查询多颗料的库存
ZM03Material movement list查材料进料记录
ZM09Reschedules select and batch input砍订单，更改schedules ZM0V Quota Display Func. For ZMPV百分比分配情况的查询ZM13TT-L/C status report for PMC请款单
ZM18Print Puchase Order打印一般性订单
ZM20MISSING PARTS FOR VENDOR查五周缺料
ZM78PURCHASE ORDER BALANCE LIST查看订单的未交数量ZMAO Purchase Report查材料收料金额，数量ZMPF Purchase Info Create from 168从168复制信息至2*8 ZMPF1PUR copy 168 data to zpinf从168复制信息至2*9 ZMPF2copy 168 QM info record从168复制信息至2*10 ZMPJ Change PO Price for Mat. Price Chang修改未交货订单的价钱ZMPO PR release PO下59订单
ZMPW Batch input PR to PO下10订单
ZP13Requirement/Reciept Quantity List查13周forecast
ZP16Missing Parts (Multiple Plants)查13周forecast
ZP68List alternative parts (Where-Used)查看材料的替代用料
ZQE2MANUFACTURER APPROVED LIST查询ＲＤ对料的承认状况
ZQIF Create/Change Q-info record创建或修改质量信息
ZRMP Maintain ZR PO Price维护６４＊订单的价钱
ZRPO Create PO for sub ZR创建６４＊订单
ZRR1Create Return NO.创建复出口协议书
ZRR2Change Return No.修改复出口协议书
ZRR3Display Return No.查询复出口协议书
ZSC8Material Scrap List by Cost Center成本中心材料报废单
ZSC9Material Scrap List for custom给海关的材料报废单
ZTM3Batch for add Mat.basic data-Bond No打印资产类订单
ZTM5Block&Reject material Amt&Price list查不良库存金额
ZUSR Display user name or extension no显示用户名称或扩展单号
ZWPD Auto print PO自动打印订单
ZMOX查材料的价钱及百分比
ZP6I查材料对等关系
ZP6H调整对等料
ZP6C查材料对等的机种（包括对等料）ZPOC自动扣除订单中做过122的部分
括对等料）中做过122的部分。