Category Archives: Systems

Terminating with error code 12

HashFlare

Terminating with error code 12

When you see the error “Terminating with error code 12” (R3trans exit code 12), run R3trans connection test manually:

Connect the Console Operating System (Linux/AIX/Windows).

# su – <SID>adm
$ R3trans -d -w $HOME/dbconn.log
$ cat $HOME/dbconn.log

The R3trans error output will contain detailed information.

Note.: Usually this occurs at the expiration of the Oracle user password (11g onwards).

Back to previous menu

SAP Security Tables

SAP Security Tables

Under Security Tables SAP R/3 can be used as a reference.

USR02 – Logon data
USR04 – User master authorization (one row per user)
UST04 – User profiles (multiple rows per user)
USR10 – Authorisation profiles (i.e. &_SAP_ALL)
UST10C – Composit profiles (i.e. profile has sub profile)
USR11 – Text for authorisation profiles
USR12 – Authorisation values
USR13 – Short text for authorisation
USR40 – Tabl for illegal passwords
USGRP – User groups
USGRPT – Text table for USGRP
USH02 – Change history for logon data
USR01 – User Master (runtime data)
USER_ADDR – Address Data for users
AGR_1016 – Name of the activity group profile
AGR_1016B – Name of the activity group profile
AGR_1250 – Authorization data for the activity group
AGR_1251 – Authorization data for the activity group
AGR_1252 – Organizational elements for authorizations
AGR_AGRS – Roles in Composite Roles
AGR_DEFINE – Role definition
AGR_HIER2 – Menu structure information – Customer vers
AGR_HIERT – Role menu texts
AGR_OBJ – Assignment of Menu Nodes to Role
AGR_PROF – Profile name for role
AGR_TCDTXT – Assignment of roles to Tcodes
AGR_TEXTS – File Structure for Hierarchical Menu – Cus
AGR_TIME – Time Stamp for Role: Including profile
AGR_USERS – Assignment of roles to users
USOBT – Relation transaction to authorization object (SAP)
USOBT_C – Relation Transaction to Auth. Object (Customer)
USOBX – Check table for table USOBT
USOBXFLAGS – Temporary table for storing USOBX/T* chang
USOBX_C – Check Table for Table USOBT_C

Back to previous menu

SAP Abap Transactions

SAP Abap Transactions

Development and Workbench
SCAM – CATT Management
SCAT – Computer Aided Test Tool
SE09 – Workbench Organizer
SE10 – Customizing Organizer
SE11 – ABAP/4 Dictionary Maintenance
SE12 – ABAP/4 Dictionary Display
SE13 – Maintain Technical Settings (Tables)
SE14 – Utilities for Dictionary Tables
SE15 – ABAP/4 Repository Information System
SE16 – Data Browser
SE17 – General Table Display
SE30 – ABAP/4 Runtime Analysis
SE32 – ABAP/4 Text Element Maintenance
SE35 – ABAP/4 Dialog Modules
SE36 – ABAP/4: Logical Databases
SE37 – ABAP/4 Function Modules
SE38 – ABAP/4 Program Development
SE39 – Splitscreen Editor: Program Compare
SE41 – Menu Painter
SE43 – Maintain Area Menu
SE51 – Screen Painter
SE54 – Generate View Maintenance Module
SE61 – R/3 Documentation
SE62 – Industry utilities
SE63 – Translation
SE64 – Terminology
SE65 – R/3 document. short text statistics
SE66 – R/3 Documentation Statistics (Test!)
SE68 – Translation Administration
SE71 – SAPscript layout set
SE72 – SAPscript styles
SE73 – SAPscript font maintenance (revised)
SE74 – SAPscript format conversion
SE75 – SAPscript Settings
SE76 – SAPscript Translation Layout Sets
SE77 _- SAPscript Translation Styles
SE80 – ABAP/4 Development Workbench
SE81 – SAP Application Hierarchy
SE82 – Customer Application Hierarchy
SE84 – ABAP/4 Repository Information System
SE85 – ABAP/4 Dictionary Information System
SE86 – ABAP/4 Repository Information System
SE87 – Data Modeler Information System
SE88 – Development Coordination Info System
SE91 – Maintain Messages
SE92 – Maintain system log messages
SE93 – Maintain Transaction Codes
SEU – Object Browser
SHD0 – Transaction variant maintenance
SQ00 – ABAP/4 Query: Start Queries
SQ01 – ABAP/4 Query: Maintain Queries
SQ02 – ABAP/4 Query: Maintain Funct. Areas
SQ03 – ABAP/4 Query: Maintain User Groups
SQ07 – ABAP/4 Query: Language Comparison

Back to previous menu

SAP PP Transactions Production Planning

SAP PP Transactions Production Planning

Master Data
MD25 – Create planning calendar
MD26 – Change planning calendar
MD27 – Display planning calendar
MDSA – Display BOM explosion number
MDSP – Edit BOM explosion number
MEQ1 – Maintain quota file
OPPP – Explode BOM by date
MDUS – Display project assignment
MDUP – Process project assignment
MDL1 – Create production lot
MDL2 – Change production lot
MDL3 – Display production lot

Planning
MD20 – Create planning file entry
MD21 – Display planning file entry
MDAB – Set up planning file entry in background
MDRE – Check planning file entry
MD01 – Total planning online
MDBT – Total planning in background
MD03 – Single-item, single-level planning
MD02 – Single-item, multi-level planning
MD43 – Interactive single-item planning
MD50 – Multi-level, make-to-order planning
MD51 – Multi-level project planning
MF52 – Display planning table
MF50 – Change planning table
MF57 – Planning table by MRP lists
MF51 – Planning table by production list

Evaluations
MD04 – Stock/requirements list
MD07 – Collective access of stock/requirements lists
MD05 – MRP list
MD06 – Collective access of MRP lists
MDLD – Print MRP list
MD45 – Planning result
MD46 – Collective access of planning result
MD44 – Planning situation for a material
MD47 – Planning situation for a product group
MD48 – Cross-plant planning situation
MD4C – Order report
MD09 – Pegged requirements
CO46 – Order progress

Planned Order
MD11 – Create planned order
MD12 – Change planned order
MD13 – Individual access of planned order
MD16 – Collective access of planned orders
MD14 – Individual conversion of planned order into purchase requisition
MD15 – Collective conversion of planned orders into purchase requisitions
MDUM – Convert planned order into purchase requisition in background
CO40 – Convert individual planned order into production order
CO41 – Collective conversion of planned orders into production orders
CO48 – Partial conversion of planned order into production order
COR7 – Individual conversion of planned order into process order
COR7_PC – Collective conversion of planned orders into process orders
COR8 – Partial conversion of planned order into process order
MDVP – Collective availability check
MDAC – Execute action for planned order

Back to previous menu

SAP MM Transactions Material Management

SAP MM Transactions Material Management

Most used
IH09 – Display Material
MM01 – Create Material
MM02 – Change Material
MM03 – Display Material
MM50 – List Extendable Materials
MMBE – Stock Overview
MMI1 – Create Operating Supplies
MMN1 – Create Non-Stock Material
MMS1 – Create Service
MMU1 – Create Non-Valuated Material
ME51N – Create Purchase Requisition
ME52N – Change Purchase Requisition
ME53N – Display Purchase Requisition
ME5A – Purchase Requisitions: List Display
ME5J – Purchase Requisitions for Project
ME5K – Requisitions by Account Assignment
MELB – Purch. Transactions by Tracking No.
ME56 – Assign Source to Purch. Requisition
ME57 – Assign and Process Requisitions
ME58 – Ordering: Assigned Requisitions
ME59 – Automatic Generation of POs
ME54 – Release Purchase Requisition
ME55 – Collective Release of Purchase Reqs.
ME5F – Release Reminder: Purch. Requisition
MB21 – Create Reservation
MB22 – Change Reservation
MB23 – Display Reservation
MB24 – Reservations by Material
MB25 – Reservations by Account Assignment
MB1C – Other Goods Receipts
MB90 – Output Processing for Mat. Documents
MB21 – Create Reservation
MB22 – Change Reservation
MB23 – Display Reservation
MB24 – Reservations by Material
MB25 – Reservations by Account Assignment
MBRL – Return Delivery per Mat. Document
MB1C – Other Goods Receipts
MB90 – Output Processing for Mat. Documents
MB1B – Transfer Posting
MIBC – ABC Analysis for Cycle Counting
MI01 – Create Physical Inventory Document
MI02 – Change Physical Inventory Document
MI03 – Display Physical Inventory Document
MI31 – Batch Input: Create Phys. Inv. Doc.
MI32 – Batch Input: Block Material
MI33 – Batch Input: Freeze Book Inv.Balance
MICN – Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 – Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 – Batch Input: PhInvDoc. Project Stock
MI01 – Create Physical Inventory Document
MI02 – Change Physical Inventory Document
MI03 – Display Physical Inventory Document
MI31 – Batch Input: Create Phys. Inv. Doc.
MI32 – Batch Input: Block Material
MI33 – Batch Input: Freeze Book Inv.Balance
MICN – Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 – Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 – Batch Input: PhInvDoc. Project Stock
MI01 – Create Physical Inventory Document
MI02 – Change Physical Inventory Document
MI03 – Display Physical Inventory Document
MI31 – Batch Input: Create Phys. Inv. Doc.
MI32 – Batch Input: Block Material
MI33 – Batch Input: Freeze Book Inv.Balance
MICN – Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 – Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 – Batch Input: PhInvDoc. Project Stock
MI21 – Print physical inventory document
MI04 – Enter Inventory Count with Document
MI05 – Change Inventory Count
MI06 – Display Inventory Count
MI09 – Enter Inventory Count w/o Document
MI34 – Batch Input: Enter Count
MI35 – Batch Input: Post Zero Stock Balance
MI38 – Batch Input: Count and Differences
MI39 – Batch Input: Document and Count
MI40 – Batch Input: Doc., Count and Diff.
MI08 – Create List of Differences with Doc.
MI10 – Create List of Differences w/o Doc.
MI20 – Print List of Differences
MI11 – Physical Inventory Document Recount
MI07 – Process List of Differences
MI37 – Batch Input: Post Differences
CT01 – Create Characteristic
CT02 – Change Characteristic
CT03 – Display Characteristic
CL01 – Create Class
CL02 – Classes
CL03 – Display Class
CL04 – Delete Class
CL2B – Class Types

Back to previous menu

SAP SD Transactions Sales and Distribution

SAP SD Transactions Sales and Distribution

Customer
XD01 – Create Customer (Centrally)
XD02 – Change Customer (Centrally)
XD03 – Display Customer (Centrally)
XD04 – Customer Changes (Centrally)
XD05 – Block customer (centrally)
XD06 – Mark customer for deletion (centr.)
XD07 – Change Customer Account Group
XD99 – Customer master mass maintenance
XDN1 – Maintain Number Ranges (Customer)

Vendor
XEIP – Number range maintenance: EXPIMP
XK01 – Create vendor (centrally)
XK02 – Change vendor (centrally)
XK03 – Display vendor (centrally)
XK04 – Vendor Changes (Centrally)
XK05 – Block Vendor (Centrally)
XK06 – Mark vendor for deletion (centrally)
XK07 – Change vendor account group

Sales Order
VA00 – Initial Sales Menu
VA01 – Create Sales Order
VA02 – Change Sales Order
VA03 – Display Sales Order
VA05 – List of Sales Orders
VA07 – Compare Sales – Purchasing (Order)
VA08 – Compare Sales – Purchasing (Org.Dt.)

Inquiry
VA11 – Create Inquiry
VA12 – Change Inquiry
VA13 – Display Inquiry
VA14L – Sales Documents Blocked for Delivery
VA15 – Inquiries List

Quotation
VA21 – Create Quotation
VA22 – Change Quotation
VA23 – Display Quotation
VA25 – Quotations List
VA26 – Collective Processing for Quotations

Contract
VA41 – Create Contract
VA42 – Change Contract
VA42W – Workflow for master contract
VA43 – Display Contract
VA44 – Actual Overhead: Sales Order
VA45 – List of Contracts
VA46 – Coll.Subseq.Processing f.Contracts

Item Proposal
VA51 – Create Item Proposal
VA52 – Change Item Proposal
VA53 – Display Item Proposal
VA55 – List of Item Proposals
VA88 – Actual Settlement: Sales Orders

Delivery (Outbound)
VL00 – Shipping
VL01 – Create Delivery
VL01N – Create Outbound Dlv. with Order Ref.
VL01NO – Create Outbound Dlv. w/o Order Ref.
VL02 – Change Outbound Delivery
VL02N – Change Outbound Delivery
VL03 – Display Outbound Delivery
VL03N – Display Outbound Delivery
VL04 – Process Delivery Due List
VL06 – Delivery Monitor
VL06C – List Outbound Dlvs for Confirmation
VL06D – Outbound Deliveries for Distribution
VL06F – General delivery list – Outb.deliv.
VL06G – List of Oubound Dlvs for Goods Issue
VL06I – Inbound Delivery Monitor
VL06IC – Confirmation of putaway inb. deliv.
VL06ID – Inbound Deliveries for Distribution
VL06IF – Selection inbound deliveries
VL06IG – Inbound deliveries for goods receipt
VL06IP – Inbound deliveries for putaway
VL06L – Outbound Deliveries to be Loaded
VL06O – Outbound Delivery Monitor
VL06P – List of Outbound Dlvs for Picking
VL06T – List Outbound Dlvs (Trans. Planning)
VL06U – List of Uncheckd Outbound Deliveries
VL08 – Confirmation of Picking Request
VL09 – Cancel Goods Issue for Delivery Note
VL10 – Edit User-specific Delivery List
VL10A – Sales Orders Due for Delivery
VL10B – Purchase Orders Due for Delivery

Customer management
FD01 – Create Customer (Accounting)
FD02 – Change Customer (Accounting)
FD02CORE – Maintain customer
FD03 – Display Customer (Accounting)
FD04 – Customer Changes (Accounting)
FD05 – Block Customer (Accounting)
FD06 – Mark Customer for Deletion (Acctng)
FD08 – Confirm Customer Individually(Actng)
FD09 – Confirm Customer List (Accounting)
FD10 – Customer Account Balance
FD10N – Customer Balance Display
FD10NA – Customer Bal. Display with Worklist
FD10NET – Customer Balance Display
FD11 – Customer Account Analysis
FD15 – Transfer customer changes: send
FD16 – Transfer customer changes: receive
FD24 – Credit Limit Changes
FD32 – Change Customer Credit Management
FD33 – Display Customer Credit Management
FD37 – Credit Management Mass Change

Pricing
V/03 – Create Condition Table (SD Price)
V/04 – Change Condition Table (Sales pr.)
V/05 – Display Condition Table: (Sales Pr.)
V/06 – Condition Categories: SD Pricing
V/07 – Maintain Access (Sales Price)
V/08 – Conditions: Procedure for A V
V/09 – Condition Types: Account Determin.
V/10 – Account Determination: Access Seqnc
V/11 – Conditions: Account Determin.Proced.
V/12 – Account Determination: Create Table
V/13 – Account Determination: Change Table
V/14 – Account Determination: Display Table

BOM
CS00 – BOM Menu
CS01 – Create Material BOM
CS02 – Change Material BOM
CS03 – Display Material BOM
CS05 – Change Material BOM Group
CS06 – Display Material BOM Group
CS07 – Allocate Material BOM to Plant
CS08 – Change Material BOM – Plant Alloc.
CS09 – Display Allocations to Plant
CS11 – Display BOM Level by Level
CS12 – Multilevel BOM
CS13 – Summarized BOM
CS14 – BOM Comparison
CS15 – Single-Level Where-Used List
CS20 – Mass Change: Initial Screen
CS21 – Mass Material Change: Initial Screen
CS22 – Mass Document Change: Initial Screen
CS23 – Mass Class Change: Initial Screen
CS25 – Archiving for BOMs
CS26 – BOM deletion
CS27 – Retrieval of BOMs
CS28 – Archiving for BOMs
CS31 – Create class BOM
CS32 – Change class BOM
CS33 – Display class BOM
CS40 – Create Link to Configurable Material
CS41 – Change Material Config. Allocation
CS42 – Display Material Config. Assignment
CS51 – Create standard BOM
CS52 – Change standard BOM
CS53 – Display standard BOM
CS61 – Create Order BOM
CS62 – Change Order BOM
CS63 – Display Order BOM
CS71 – Create WBS BOM
CS72 – Change WBS BOM
CS73 – Display WBS BOM
CS74 – Create multi-level WBS BOM
CS75 – Change multi-level WBS BOM
CS76 – Display multi-level WBS BOM
CS80 – Change Documents for Material BOM
CS81 – Change Documents for Standard BOM
CS82 – Change documents for sales order BOM
CS83 – Change documents for WBS BOM
CS84 – Change documents for class BOM
CS90 – Material BOM Number Ranges
CS91 – Number Ranges for Standard BOMs
CS92 – Number Ranges for Sales Order BOMs

Back to previous menu

SAP PM Transactions Plant Maintenance

SAP PM Transactions Plant Maintenance

General
IW31 – Create Plant Maintenance Order
IW32 – Change Plant Maintenance Order
IW33 – Display Plant Maintenance Order
IW34 – Create Notification Order
IW51 – Create Service Notification
IW52 – Change Service Notification
IW53 – Display Service Notification
IW54 – Create Service Notification: Problem notification
IW55 – Create Service Notification :Activity Request
IW56 – Create Service Notification :Service Request
IW57 – Assign deletion Flag to Completed Service Notifications
IW58 – Change Service Notifications: Selection of Notification
IW59 – Display Service Notifications: Selection of Notification
IA07 – Display General Task List
IA03 – Display Equipment Task List
IA13 – Display Functional Location Task List
IR03 – Display Work Centre
KO88 – Settle Order (Single)
IW32 – Change Work Order
IW31 – Create Work Order
IW33 – Display Work Order
IW38 – Work Order List Editing – Change
IW39 – Work Order List Editing – Display
IW40 – Work Order List Editing – Display Multi Level
ME21 – Create Purchase Order (pre R4.6)
ME21N – Create Purchase Order (R4.6 onwards)
IP41 – Create Single Cycle Plan (R4 onwards)
IE02 – Change Equipment
IE01 – Create Equipment
IE03 – Display Equipment
IE05 – Equipment List Editing – Change
IE08 – Equipment List Editing – Display
IW42 – Overall Completion Confirmation
IW26 – Create Notification
QS42 – Display Catalog
ML81 – Create Service Entry Sheet
MM03 – Display Material
CS03 – Display Material BOM
IW13 – Material Where Used List
IW66 – Change Notification List of Tasks
IW67 – Display Notification List of Tasks
IW22 – Change Notification
IW23 – Display Notification
IH01 – Display Functional Location Structure
MB11 – Goods Movement
MB31 – Goods Receipt
IW8W – Goods Receipt for Refurbishment (R4 onwards)
IP02 – Change Maintenance Plan
IP03 – Display Maintenance Plan
IP10 – Schedule Maintenance Plan
IP30 – Deadline Monitoring
IP11 – Change Maintenance Strategy
IP12 – Display Maintenance Strategy
IP19 – Maintenance Scheduling Overview Graphic
IP24 – Maintenance Scheduling Overview List
IW28 – Notification List Editing – Change
IW29 – Notification List Editing – Display
IW30 – Notification List Editing – Display Multi Level
IW64 – Change Notification List of Activities
IW65 – Display Notification List of Activities
IW68 – Change Notification List of Items
IW69 – Display Notification List of Items
IQ03 – Display Serial Numbers
IW24 – Create Notification
IP42 – Create Strategy Maintenance Plan (from R4 onwards)
IW25 – Create Notification
IL02 – Change Functional Location
IL01 – Create Functional Location
IL03 – Display Functional Location
IL05 – Functional Location List Editing – Change
IL06 – Functional Location List Editing – Display
IW41 – Time Confirmation – Indvidual Entry
IW48 – Time Confirmation – Collective Entry with Selection
IW44 – Time Confirmation – Collective Entry no Selection
IA11 – Create Functional LocationTask Lists
IA12 – Change Functional Location Task List
IL02 – Change Functional Location
IA05 – Create General Task List
IA06 – Change General Task List
IA01 – Create Equpment Task List
IA02 – Change Equipment Task List
IE03 – Display Equipment
IR01 – Create Work Centre
IR02 – Change Work Centre
CA85 – Replace Work Centre
IP13 – Strategy Package Sequence
IP14 – Strategy Package Sequence
IP04 – Create Maintenance Item
IP05 – Change Maintenance Item
IP06 – Display Maintenance Item
IP17 – Maintenance Item List Editing – Change
IP18 – Maintenance Item List Editing – Display
IP02 – Change Maintenance Plan
IP03 – Display Maintenance Plan
IP15 – Maintenance Plan List Editing – Change
IP16 – Maintenance Plan List Editing – Display
IK11 – Create Measurement Documents
IK12 – Change Measurement Documents
IK13 – Display Measurement Documents
IK22 – Measurement Documents List Editing – Create
IK21 – Measurement Documents List Editing – Create
IK22 – Measurement Documents List Editing – Create
IK18 – Measurement Documents List Editing – Change
IK17 – Measurement Documents List Editing – Display
IK41 – Measurement Documents List Editing – Display Archive
IQ01 – Create Serial Numbers
IQ02 – Change Serial numbers
IQ04 – Serial Numbers List Editing – Create
IQ08 – Serial Numbers List Editing – Change
IQ09 – Serial Numbers List Editing – Display
IK01 – Create Measurment Point
IK02 – Change Measurement Point
Ik03 – Display Measurement Point
IK08 – Measurement Point List Editing – Change
Ik07 – Measurement Point List Editing – Display

Back to previous menu

SAP FI/CO Transactions Financials

SAP FI/CO Transactions Financials

General
F-01 – Enter Sample Document
F-02 – Enter G/L Account Posting
F-04 – Post with Clearing
F-05 – Post Foreign Currency Valuation
F-06 – Post Incoming Payments
F-07 – Post Outgoing Payments
F-18 – Payment with Printout
F-19 – Reverse Statistical Posting
F-20 – Reverse Bill Liability
F-21 – Enter Transfer Posting
F-22 – Enter Customer Invoice
F-25 – Reverse Check/Bill of Exch
F-26 – Incoming Payments Fast Entry
F-27 – Enter Customer Credit Memo
F-28 – Post Incoming Payments
F-29 – Post Customer Down Payment
F-30 – Post with Clearing
F-31 – Post Outgoing Payments
F-33 – Post Bill of Exchange Usage
F-34 – Post Collection
F-35 – Post Forfaiting
F-36 – Bill of Exchange Payment
F-37 – Customer Down Payment Request
F-38 – Enter Statistical Posting
F-39 – Clear Customer Down Payment
F-40 – Bill of Exchange Payment
F-41 – Enter Vendor Credit Memo
F-42 – Enter Transfer Posting
F-43 – Enter Vendor Invoice
F-46 – Reverse Refinancing Acceptance
F-47 – Down Payment Request
F-48 – Post Vendor Down Payment
F-49 – Customer Noted Item
F-51 – Post with Clearing
F-53 – Payment to vendor (Manual)
F110 – Payment to vendor (Automatic Payment Program)
FS10N – Debit Credit totals of ledger
MB51 – MIGO Listing
VA05 – Sales Order Listing
ME2L – PO Listing
MB03 – Material Document
VF05 – Sales Listing (Material / Customerwise)
ZSDSR – Customized Sales Register
FTXP – Maintain Tax Code
OB40 – Maintain FI Configuration: Automatic Posting
OB13 – Create Chart of Accounts
OBD4 – Create Account Group

Masters
FS00 – General Ledger
FD00 – Customer Ledger
FK00 – Vendor Ledger
FI12 – Bank Master
AS01 – Asset Master
KE51 – Profit Centre
KS01 – Cost Centre
KA01 – Cost Element
KL01 – Activity Type
KO01 – Internal Order

Special G/L Transactions
F-29 – Down Payment from Customer
F-39 – Down Payment Cleared (Customer)
F-48 – Down Payment to Vendors
F-54 – Down Payment Cleared (Vendors)

Post Entries
FB50 – Post GL (Non Balance Sheet Items)
FB60 – Book Vendor Invoice
FB65 – Debit Creditors
FB70 – Book Customer Invoice
FB75 – Credit Debtors
F-02 – For JV (Balance Sheet items)
F-28 – Booking Collections
F-58 – Making Payment (Manual)
F110 – Making Payment (Automatic)
FB08 – Reversal of Individual document
F.08 – Reversal of Mass documents
FINT – Interest on Customer’s Due
KB11N – For Changing Cost Centre

Posting Parked Entries
FV50 – Post GL (Non Balance Sheet Items)
FV60 – Book Vendor Invoice
FV65 – Debit Creditors
FV70 – Book Customer Invoice
FV75 – Credit Debtors

Purchase – Goods/Service
ME21N – Create Purchase Order – Goods
ME22N – Change Purchase Order – Goods
ME23N – Display Purchase Order – Goods
MIGO – Making GRN
MIRO – Invoice Verification
ML81N – Service Entry Sheet
MB5S – List of GR/IR

Cost Center, Cost Center Group, Profit Center & Cost Element
KS01 – Create Cost Centre
KA01 – Create Cost Element
OKEON – Create Cost Centre Group
KE51 – Create Profit Centre
CK40N – Costing Run

Internal Orders & Activity Type
KO01 – Create Internal Order
KO22 – Transaction Rule
KO88 – Settlement Rule
KL01 – Create Activity Type

Fixed Assets
F-90 – Acquiring Assets through FI only
AW10 – Asset Explorer
AFAB – Depreciation Posting Run

Others
MCTA – Customer Analysis
VC/2 – Sales Summary
MCE1 – Purchasing Group analysis
MCE3 – Vendor Analysis
MCE5 – Material Group analysis
MCE7 – Material analysis
MCE8 – Sevice Analysis
ME80FN – Purchasing Document List (PO List)
MC.5 – Store Location analysis
FBZ5 – Print Payment
MB5B – Stock on Posting Date
MM60 – Material List
9KEO – Change of Profit Centre

Standard Reports
S_ALR_87012326 – Chart of Accounts List
S_ALR_87012289 – Compact Document Journal
S_ALR_87012172 – Customerwise Balance
S_ALR_87012174 – Customerwise Open Item list (All items)
S_ALR_87012186 – Customerwise Sales Report
S_ALR_87012289 – Document Display including Amount
S_ALR_87012287 – Document Journal
S_ALR_87012328 – GL Accounts List (Detailed)
S_ALR_87012333 – GL Accounts List (List)
S_ALR_87012301 – Ledger balances
S_ALR_87012291 – Line Item Journal
S_ALR_87012081 – Periodwise Sales
S_ALR_87012322 – Statement for GLs / Vendors / Customers
S_ALR_87012332 – Statements for GL Accounts, Customers & Vendors
S_ALR_87012103 – Vendors Linewise items (Open + Cleared)
S_ALR_87012093 – Vendorwise Purchase Report
S_ALR_87011963 – Asset Balances
AR01 – Fixed Assets Register
S_ALR_87012050 – Fixed Assets Additions Report
S_ALR_87012052 – Fixed Assets Deletion Report
AR03 – Fixed Assets Depreciation Report
J1INMIS – Tax Deducted at Source

Back to previous menu

SAP HCM/HR Transactions Human Resources

SAP HCM/HR Transactions Human Resources

Master Data
PA10 – Personnel File
PA20 – Display HR Master Data
PA30 – Maintain HR Master Data
PA40 – Personnel Events
PA41 – Change Hiring Data
PA42 – Fast Data Entry for Events
PRMD – Maintain HR Master Data
PRMF – Travel Expenses: Feature TRVFD
PRML – Set Country Grouping via Popup
PRMM – Personnel Events
PRMO – Travel Expenses: Feature TRVCO
PRMP – Travel Expenses: Feature TRVPA
PRMS – Display HR Master Data
PRMT – Update Matchcode
PSO3 – Infotype overview
PSO4 – Individual maintenance of infotypes

Time Management
PA51 – Display Time Data
PA53 – Display Time Data
PA61 – Maintain Time Data
PA62 – List Entry of Additional Data
PA63 – Maintain Time Data
PA64 – Calendar Entry
PA70 – Fast Data Entry
PA71 – Fast Entry of Time Data
PBAB – Maintain vacancy assignments
PT01 – Create Work Schedule
PT02 – Change Work Schedule
PT03 – Display Work Schedules

Payroll
PC00 – Run Payroll
PC10 – Payroll menu USA
PE00 – Starts Transactions PE01,PE02,PE03
PE01 – Schemas
PE02 – Calculation Rules
PE03 – Features
PE04 – Create functions and operations
PE51 – HR form editor
PRCA – Payroll calendar
PRCT – Current Settings
PRCU – Printing Checks USA
PRD1 – Create DME
SM31 – Maintain Tables
SM12 – Locked Secessions
TSTC – Table lookup
SPR0 – IMG (Implementation Guide)
SE16 – Data Browser (Table reports)
PP03 – PD Tables
PP0M – Change Org Unit
P013 – Maintain Positions
PO03 – Maintain Jobs

Benefits
PA85 – Benefits – Call RPLBEN11
PA86 – Benefits – Call RPLBEN07
PA87 – Benefits – Call RPLBEN09
PA89 – COBRA Administration
PA90 – Benefits Enrollment – Individual
PA91 – Benefits – Forms
PA92 – Benefits Tables – Maintain
PA93 – Benefits Tables – Display
PA94 – Benefits – Access Reporting Tree
PA95 – Benefits IMG – Jump to Views
PA96 – Benefits reporting
PA97 – Salary Administration – Matrix
PA98 – Salary Administration
PA99 – Compensation Admin. – rel.changes
PACP – HR-CH: Pension fund, interface

General/Reporting
PM00 – Menu for HR Reports
PM01 – Dialogs in HR – Create custom infotypes
PRF0 – Standard Form
PSVT – Dynamic Tools Menu
PAR1 – Flexible employee data
PAR2 – Employee list

PD – Organizational Management
PP0M – Change Org Unit
PO03 – Maintain Jobs
PO13 – Maintain Position
PO10 – Maintain Organizational Unit
PP01 – Maintain Plan Data (menu-guided)
PP02 – Maintain Plan Data (Open)
PP03 – Maintain Plan Data (event-guided)
PP05 – Number Ranges
PP06 – Number Range Maintenance: HRADATA
PP07 – Tasks/Descriptions
PP69 – Choose Text for Organizational Unit
PP90 – Set Up Organization
PPO1 – Change Cost Center Assignment
PPO2 – Display Cost Center Assignment
PPO3 – Change Reporting Structure
PPO4 – Display Reporting Structure
PPO5 – Change Object Indicators (O/S)
PPO6 – Change Object Indicators O/S
PPOA – Display Menu Interface (with dyn.)
PPOC – Create Organizational Unit
PPOM – Maintain Organizational Plan
PPOS – Display Organizational Plan
PQ01 – Events for Work Center
PQ02 – Events for Training Program
PQ03 – Events for Job
PQ04 – Events for Business Event Type
PQ06 – Location Events
PQ07 – Resource Events
PQ08 – Events for External Person
PQ09 – Events for Business Event Group
PQ10 – Events for Organizational Unit
PQ11 – Events for Qualification
PQ12 – Resource Type Events
PQ13 – Events for Position
PQ14 – Events for Task
PQ15 – Events for Company
PSO5 – PD: Administration Tools
PSOA – Work Center Reporting
PSOC – Job Reporting
PSOG – OrgManagement General Reporting
PSOI – Tools Integration PA-PD
PSOO – Organizational Unit Reporting
PSOS – Position Reporting
PSOT – Task Reporting

Recruitment
PB10 – Init.entry of applicant master data
PB20 – Display applicant master data
PB30 – Maintain applicant master data
PB40 – Applicant events
PB50 – Display applicant actions
PB60 – Maintain applicant actions
PB80 – Evaluate vacancies
PBA0 – Evaluate advertisements
PBA1 – Applicant index
PBA2 – List of applications
PBA3 – Applicant vacancy assignment list
PBA4 – Receipt of application

Back to previous menu

SAP PS Transactions Project System

SAP PS Transactions Project System

 CJ** are mainly Project Definition and WBS related,
 CN** are mainly Network and activity related and the
 OP** are mainly PS Configuration / Customization related.
 CJ01 – Create Work Breakdown Structure
 CJ02 – Change Work Breakdown Structure
 CJ03 – Display Work Breakdown Structure
 CJ06 – Create Project Definition
 CJ07 – Change Project Definition
 CJ08 – Display Project Definition
 CJ11 – Create WBS Element
 CJ12 – Change WBS Element
 CJ13 – Display WBS Element
 CJ14 – Display WBS Element (From DMS)
 CJ20 – Structure planning
 CJ20N – Project Builder
 CJ21 – Change Basic Dates
 CJ22 – Display Basic Dates
 CJ23 – Change Forecast Dates
 CJ24 – Display Forecast Dates
 CJ25 – Change Actual Dates
 CJ26 – Display Actual Dates
 CJ27 – Project planning board
 CJ29 – Update WBS (Forecast)
 CJ2A – Display structure planning
 CJ2B – Change project planning board
 CJ2C – Display project planning board
 CJ2D – Structure planning
 CJ30 – Change Project Original Budget
 CJ31 – Display Project Original Budget
 CJ32 – Change Project Release
 CJ33 – Display Project Release
 CJ34 – Project Budget Transfer
 CJ35 – Budget Return from Project
 CJ36 – Budget Supplement to Project
 CJ37 – Budget Supplement in Project
 CJ38 – Budget Return in Project
 CJ3A – Change Budget Document
 CJ3B – Display Budget Document
 CJ40 – Change Project Plan
 CJ41 – Display Project Plan
 CJ42 – Change Project Revenues
 CJ43 – Display Project Revenues
 CJ44 – Act. overhd: Projects, ind. process.
 CJ45 – Act. ovhd: Projects, coll. process.
 CJ46 – Plnd ovrhd: Projects, ind. process.
 CJ47 – Pld Overhead: Projects, Coll.Procssg
 CJ48 – Change Payment Planning: Init.Screen
 CJ49 – Display Payment Planning: Init.Scrn
 CJ70 – Maintain Project Settlement LIs
 CJ72 – Project: Act. amt. line item settlmt
 CJ74 – Project Actual Cost Line Items
 CJ76 – Project Commitment Line Items
 CJ7E – Plan Data Transfer: Projects
 CJ7G – Plan Data Transfer: Projects
 CJ7M – Project Plan Cost Line Items
 CJ7N – Maint. DRG inv.projects for retmt.
 CJ80 – Availability Control – Overview
 CJ81 – Update Report List
 CJ88 – Settle Projects and Networks
 CJ8A – Act.-setlmt: Proj. retirmt. from IM
 CJ8G – Actual Settlement: Projects/Networks
 CJ8V – Period Close for Project Selection
 CJ91 – Create Standard WBS
 CJ92 – Change Standard WBS
 CJ93 – Display Standard WBS
 CJ9B – Copy WBS Plan to Plan (Collective)
 CJ9B_OLD – Copy Project Cost Planning (old)
 CJ9BS – Copy WBS Plan to Plan (Indiv.)
 CJ9C – Copy WBS Actual to Plan (Collective)
 CJ9C_OLD – Copy Project Revenue Planning (old)
 CJ9CS – Copy WBS Actual to Plan (Indiv.)
 CJ9D – Copy Plan Versions
 CJ9E – Plan Settlement: Projects
 CJ9ECP – Project System: Easy Cost Planning
 CJ9F – Copy Project Costing (Collective)
 CJ9FS – Copy Project Costing (Indiv.)
 CJ9G – Plan Settlement: Projects
 CJ9K – Network Costing
 CJ9L – Forecast Costs: Individual Projects
 CJ9M – Forecast Costs: Coll.Project Proc.
 CJ9Q – Integrated Planning for Ntwks(Coll.)
 CJ9QS – Integrated Planning for Ntwks (Ind.)
 CJA1 – Proj.Rel.Order Receipts: Coll.Proc.
 CJA2 – Proj.Rel. Order Receipts: Ind.Proc.
 CJAL – Send project
 CJB1 – Generate Settmt Rule: Coll.Proc.
 CJB2 – Generate Settmt Rule: Indiv.Proc.
 CJBBS1 – Planning Board Report Assignment
 CJBBS2 – Structure Overview Report Asst
 CJBN – Reconstruct Availability Control
 CJBV – Activate Project Availabilty Control
 CJBW – Deactivate Project Availabilty Cntrl
 CJC1 – Maintenance Dialog for Stat.by Per.
 CJC2 – Maintain Planned Status Changes
 CJCD – Change documents: WBS
 CJCF – Carry Forward Project Commitments
 CJCO – Carry Forward Project Budget
 CJCS – Standard WBS
 CJE0 – Run Hierarchy Report
 CJE1 – Create Hierarchy Report
 CJE2 – Change Hierarchy Report
 CJE3 – Display Hierarchy Report
 CJE4 – Create Project Report Layout
 CJE5 – Change Project Report Layout
 CJE6 – Display Project Report Layout
 CJEA – Call Hierarchy Report
 CJEB – Background Processing, Hier.Reports
 CJEC – Maintain Project Crcy Trans.Type
 CJEK – Copy Interfaces/Reports
 CJEM – Project Reports: Test Monitor
 CJEN – Reconstruct: Summarized Proj.Data
 CJEO – Transport Reports
 CJEP – Transport Forms
 CJEQ – Import Reports from Client
 CJET – Translation Tool – Drilldown
 CJEV – Maintain Global Variable
 CJEX – Reorganize Drilldown Reports
 CJEY – Reorganize Report Data
 CJEZ – Reorganize Forms
 CJF1 – Create Transfer Price Agreement
 CJF2 – Change Transfer Price Agreement
 CJF3 – Display Transfer Price Agreement
 CJF4 – Transfer Price Agreement List
 CJFA – Analysis of Data Trans. into PS Cash
 CJFN – CBM Payment Converter
 CJG1 – Enter Transfer Price Allocation
 CJG3 – Display Transfer Price Allocation
 CJG4 – Enter Trsfr Price Allocation: List
 CJG5 – Cancel Transfer Price Allocation
 CJH1 – Reconstruct Project Inheritance
 CJH2 – Project Inheritance Log
 CJI1 – Project Budget Line Items
 CJI2 – Budget Line Items: Document Chain
 CJI3 – Project Actual Cost Line Items
 CJI4 – Project Plan Cost Line Items
 CJI5 – Project Commitment Line Items
 CJI8 – Project Budget Line Items
 CJI9 – Project Struct.Pld Costs Line Items
 CJIA – Project Actual and Commt Paymt LIs
 CJIB – Project Plan Payment Line Items
 CJIC – Maintain Project Settlement LIs
 CJID – Display Project Settlement Line Itms
 CJIE – Projects: Retirement LI Settlement
 CJIF – Projects: Profitability Analysis LI
 CJIG – Display PS Cash Documents
 CJJ2 – Change Statistical Key Figures
 CJJ3 – Display Statistical Key Figures
 CJK2 – Change Statistical Key Figures
 CJK3 – Display Statistical Key Figures
 CJL2 – Collective Agreement
 CJN1 – Reval. – ACT: – Projects – Ind.Pro.
 CJN2 – Reval. – ACT: – Projects – Col.Pro.
 CJNO – Number range maintenance: FMCJ_BELNR
 CJO8 – Overhead – COMM: Projects – Ind.Pro.
 CJO9 – Overhead – COMM: Projects – Col.Pro.
 CJP1 – Create Project Plan Adjustment
 CJP2 – Change Project Plan Adjustment
 CJP3 – Display Project Plan Adjustment
 CJP4 – Delete Project Plan Adjustment
 CJPN – Number Range Maintenance: Proj.Items
 CJPU – Execute Project Plan Adjustment
 CJR2 – PS: Change plan CElem/Activ. input
 CJR3 – PS: Display plan CElem/Activ. input
 CJR4 – PS: Change plan primary cost element
 CJR5 – PS: Display plan primary cost elem.
 CJR6 – PS: Change activity input planning
 CJR7 – PS: Display activity input planning
 CJR8 – PS: Change revenue type planning
 CJR9 – PS: Display Revenue Element Planning
 CJS2 – PS: Change stat. key figure planning
 CJS3 – PS: Display stat. key fig. planning
 CJS4 – PS: Change stat. key figure planning
 CJS5 – PS: Display stat. key fig. planning
 CJSA – Data Transfer to SAP-EIS
 CJSB – Select Key Figure and Characteristic
 CJSG – Generate WBS Element Group
 CJSN – Number Range Maintenance: Projects
 CJT2 – Project Actual Payment Line Items
 CJV1 – Create project version (simulation)
 CJV2 – Change project version (simulation)
 CJV3 – Display project version (simulation)
 CJV4 – Transfer project
 CJV5 – Delete simulation version
 CJV6 – Maintenance: Version administration
 CJV7 – Display transfer log
 CJVC – Value Category Checking Program
 CJW1 – EURO: Adjust Project Budget
 CJZ1 – Act. Int Calc.: Projects Coll. Proc.
 CJZ2 – Actual Int.Calc.: Project Indiv.Prc.
 CJZ3 – Plan Int.Calc.: Project Indiv.Prc.
 CJZ5 – Plan Int.Calc.: Project Coll.Prc.
 CJZ6 – Actual Int.Calc.: Indiv.CO Order Prc
 CJZ7 – Planned Int.Calc: Indiv.CO Ord.Proc.
 CJZ8 – Actual Int.Calc.: Coll.CO Order Prc.
 CJZ9 – Plan Int.Calc.: Coll.CO Order Prc.
 Network and activity related transaction codes:
 CN01 – Create Standard Network
 CN02 – Change Standard Network
 CN03 – Display Standard Network
 CN04 – Edit PS Text Catalog
 CN05 – Display PS Text Catalog
 CN06 – MPX Download: Standard Network
 CN07 – MPX Upload: Standard Network
 CN08 – Allocate material -> stand. network
 CN09 – Allocate material -> stand. network
 CN11 – Create standard milestone
 CN12 – Change standard milestone
 CN13 – Display standard milestone
 CN19 – Display Activity (From DMS)
 CN20 – Dsply network/act.bsc data init.scrn
 CN21 – Create Network
 CN22 – Change Network
 CN23 – Display Network
 CN24 – Overall Network Scheduling
 CN24N – Overall Network Scheduling
 CN25 – Confirm Completions in Network
 CN26 – Display Mat.Comp/Init: Ntwk,Acty,Itm
 CN26N – Display Mat. Components (From DMS)
 CN27 – Collective confirm.
 CN28 – Display Network Confirmations
 CN29 – Cancel Network Confirmation
 CN2X – Confirm Completions in Network
 CN30 – Processing PDC error records
 CN33 – PDM-PS interface
 CN34 – Maintain release table TCNRL
 CN35 – Control stock / account assignment
 CN36 – BOM Transfer Profile
 CN37 – BOM Allocation Field Selection
 CN38 – Maintain Flexible Reference Point
 CN40 – Project Overview
 CN41 – Structure Overview
 CN42 – Overview: Project Definitions
 CN42N – Overview: Project Definitions
 CN43 – Overview: WBS Elements
 CN43N – Overview: WBS Elements
 CN44 – Overview: Planned Orders
 CN44N – Overview: Planned Orders
 CN45 – Overview: Orders
 CN45N – Overview: Orders
 CN46 – Overview: Networks
 CN46N – Overview: Networks
 CN47 – Overview: Activities/Elements
 CN47N – Overview: Activities/Elements
 CN48 – Overview: Confirmations
 CN48N – Overview: Confirmations
 CN49 – Overview: Relationships
 CN49N – Overview: Relationships
 CN50 – Overview: Capacity Requirements
 CN50N – Overview: Capacity Requirements
 CN51 – Overview: PRTs
 CN51N – Overview: PRTs
 CN52 – Overview: Components
 CN52N – Overview: Components
 CN53 – Overview: Milestones
 CN53N – Overview: Milestones
 CN54N – Overview: Sales Document
 CN55N – Overview: Sales and Dist. Doc. Items
 CN60 – Change Documents for Projects/Netw.
 CN61 – Standard network
 CN65 – Change documents order /network
 CN70 – Overview: Batch variants
 CN71 – Create versions
 CN72 – Create Project Version
 CN80 – Archiving project structures
 CN81 – PS: Archiving project – preliminary
 CN82 – PS: Archiving project structures
 CN83 – PS: Archiving project – Info System
 CN84 – PS: Archiving project – admin.
 CN85 – PS: Delete operative structures
 CN98 – Delete Standard Networks
 CN99 – Archiving Standard Networks
 CNB1 – Purchase requisitions for project
 CNB2 – Purchase orders for project
 CNC4 – Consistency checks for WBS
 CNC5 – Consistency checks sales order/proj.
 CNE1 – Project Progress (Individual Proc.)
 CNE2 – Project Progress (Collective Proc.)
 CNE5 – Progress Analysis
 CNG1 – Netw./Hier.: Maintain frame types
 CNG2 – Netw./Hier.: Maintain form def.
 CNG3 – Netw./hier.: maintain color definit.
 CNG4 – Netw./Hier.: Maintain graph. profile
 CNG5 – Netw./Hier: Maintain options profile
 CNG6 – Netw./hier.: Maintain node type
 CNG7 – Netw./Hier.: Maintain link types
 CNG8 – Netw./Hier.: Maintain field def.
 CNG9 – Graph. Cust. Netw./Hierarchy Graph.
 CNL1 – Create delivery information
 CNL2 – Change delivery information
 CNL3 – Display delivery information
 CNMASS – Mass Changes in Project System
 CNMASSPROT – Display log f. mass changes PS
 CNMM – Project-Oriented Procurement
 CNMT – Milestone Trend Analysis
 CNN0 – Number Range for Library Network
 CNN1 – Number range maint.: ROUTING_0
 CNPAR – Partner Overview
 CNPRG – Network Progress
 CNR1 – Create Work Center
 CNR2 – Change Work Center
 CNR3 – Display Work Center
 CNS0 – Create deleivry from project
 CNS40 – Project Overview
 CNS41 – Structure Overview
 CNS42 – Overview: Project Definitions
 CNS43 – Overview: WBS Elements
 CNS44 – Overview: Planned Orders
 CNS45 – Overview: Orders
 CNS46 – Overview: Networks
 CNS47 – Overview: Activities/Elements
 CNS48 – Overview: Confirmations
 CNS49 – Overview: Relationships
 CNS50 – Overview: Capacity Requirements
 CNS51 – Overview: PRTs
 CNS52 – Overview: Components
 CNS53 – Overview: Milestones
 CNS54 – Overview: Sales Document
 CNS55 – Overview: Sales and Dist. Doc. Items
 CNS60 – Change Documents for Projects/Netw.
 CNS71 – Create versions
 CNS83 – PS: Archiving project – Info System
 CNSE5 – Progress Analysis
 CNVL – Variable Overviews
 CNW1 – WWW: Confirmation
 CNW4 – Project Documents
 PS Configuration / Customization related 

Transactions codes:
 OP00 – Maintain Operation Control Key
 OP01 – Customizing Routing/Work Center
 OP03 – Factory Calendar C
 OP04 – Word Processing
 OP07 – Standard Text
 OP08 – Standard Text
 OP09 – Maintain Alternative Activity Desc.
 OP10 – Maintain Person Responsible
 OP11 – Maintain Period Pattern Key
 OP12 – Maintain Location
 OP13 – Maintain Screen Sequence
 OP14 – Maintain Type of Std. Value Determin
 OP15 – Production User Profile
 OP16 – Maintain Period Pattern
 OP17 – Formula Parameters
 OP18 – Maintain Setup Group/Setup Group Cat
 OP19 – Standard Value Key
 OP20 – Maintain Setup Type Key
 OP21 – Define Formula
 OP22 – Maintain Wage Groups
 OP23 – Maintain Location
 OP24 – Maintain period dependent oper. val.
 OP26 – Maintain suitability
 OP28 – Maintain Perf. Efficiency Rate Key
 OP30 – Maintain Move Time Matrix
 OP31 – Maintain Time Segment (Per. Pattern)
 OP32 – Maintain Capacity Category
 OP34 – Maintain Work Center Planner Group
 OP35 – Maintain Perf. Efficiency Rate Key
 OP36 – Maintain Capacity Default Values
 OP37 – Maintain Available Capacity Version
 OP38 – Maintain Setup Type Key
 OP39 – Maintain Graphics Profile
 OP40 – Maintain Work Center Category
 OP41 – Matchcode for work center
 OP42 – Default work center
 OP43 – Maintain Setup Group Categories
 OP44 – Maintain Task List Usage
 OP45 – Maintain Usage
 OP46 – Maintain Task List Status
 OP47 – Maintain PRT Usage
 OP48 – Maintain Planner Group
 OP49 – Matchcode for Routings/Ref. Op. Sets
 OP4A – Maintain Shift Sequences
 OP4B – Overview variant: Routing
 OP4C – Overview variant: Ref. oper. set
 OP4D – Overview variant: Rate routing
 OP4E – Overview variant: Ref. rate routing
 OP4F – Overview var.:Scheduling of routings
 OP4G – Overview var.:Scheduling ref.op.set
 OP4H – Overview var.:Scheduling of rate rtg
 OP4I – Overview var.:Scheduling RefRateRtgs
 OP50 – Assign Material Types
 OP51 – Formula Parameters
 OP52 – Formula Parameters
 OP53 – Formula Parameters
 OP54 – Define Formula
 OP55 – Define Formula
 OP56 – Define Formula
 OP57 – Define Formula
 OP58 – Maintain Default Value Profiles
 OP59 – Formula Parameters
 OP5A – Field Selection: Task List Overview
 OP5B – Field Selection: Task List Header
 OP5C – Field Selection: Task List Sequence
 OP5D – Field Selection: Task List Details
 OP5E – Field selection task list overview
 OP5F – Field selection std network -> PRT
 OP5H – Field sel. insp.plan characteristics
 OP61 – Number range maintenance: ROUTING_3
 OP62 – Number ranges for routings
 OP63 – Number Ranges for Ref.Operation Sets
 OP64 – Maintain Setup Group Key
 OP65 – Formula Parameters
 OP66 – Maintain Location Group
 OP67 – Maintain Operation Control Key
 OP68 – Maintain Move Time Matrix
 OP69 – Maintain wage type
 OP70 – Maintain PRT Control Key
 OP71 – Maintain Wage Group
 OP72 – PRT Control Key
 OP73 – PRT Authorization Group
 OP74 – Maintain PRT Group Key
 OP76 – Define suitability
 OP77 – Engineering Workbench for Task Lists
 OP78 – Maintain Type of Std. Value Determin
 OP7A – Customizing matchcode for PRTs
 OP7B – Define Parameters
 OP80 – Maintain PRT Status
 OP82 – Define Formula
 OP84 – Profiles: Default Values for Rtgs.
 OP85 – Profiles: Default Values for QM
 OP87 – Maintain Routing/Ref.Op.Set Usage
 OP88 – Maintain Assignmt. of Task List Type
 OP8A – Maintain operation value description
 OP8B – Maintain standard value texts
 OP8C – Record layout for background (APL)
 OP8D – Data transfer APL
 OP8E – Command file task lists Rel. 2.2A
 OP8F – Maintain production scheduler
 OP8H – Profiles: Default Values for Rtgs.
 OP91 – Maintain Object Overview Version
 OP95 – Assign Work Center Cat. to Applicatn
 OP96 – Maintain Work Center Category
 OP97 – Maintain Performance Efficiency Rate
 OP98 – Maintain Validity of Perf.Effic.Rate
 OPA0 – Status selection profiles
 OPA1 – Maintain combination definitions
 OPA2 – Define selection profile
 OPA3 – Define option profile
 OPA4 – Define list profile
 OPA5 – Define graphics profile
 OPA6 – Define overall profile
 OPA7 – Define columns
 OPA9 – Maintain selection profiles
 OPB1 – Define list versions
 OPB2 – Define distribution function
 OPB3 – Specify distribution functions
 OPB4 – Specify distribution strategies
 OPB5 – Specify distribution key
 OPC0 – Axis representation selection
 OPC1 – Maintain axis representation
 OPC2 – Curve representation selection
 OPC3 – Maintain curve representation
 OPC5 – Max. no. of data records
 OPCD – Capacity category
 OPCE – Capacity planner
 OPCF – Time units
 OPCG – Maintain Operation Control Key
 OPCH – Maintain production scheduler
 OPCI – Setup group key/category
 OPCL – Scheduling type
 OPCM – Standard value key
 OPCN – Maintain move time matrix
 OPCQ – Efficiency rate
 OPCR – Formula parameters
 OPCS – Define formula
 OPCT – Strategies
 OPCU – Strategy levels
 OPCW – Planned order parameters
 OPCX – Formula parameters
 OPCY – Define formula
 OPD0 – Resource planning overall profile
 OPD1 – Resource planning selection profile
 OPD2 – Capacity leveling – time profile
 OPD3 – Resource planning evaluation profile
 OPD4 – Resource planning period profile
 OPD5 – Flow control definition
 OPD6 – Flow control control table
 OPD7 – Flow control statuses
 OPD8 – Flow Control Actions
 OPD9 – Flow Control Messages
 OPDA – Transition matrix (setup matrix)
 OPDB – Capacity Leveling Strategy Profile
 OPDD – Factory calendar
 OPDE – Resource planning control profile
 OPDF – Define requirements grouping
 OPDH – Capacity leveling – list profile
 OPDJ – Define layout
 OPDK – Define standard overview
 OPDL – Cap. plan. detailed cap.list maint.
 OPDM – Define detail list (leveling)
 OPDQ – Profile for planning table (tab.)
 OPDR – Define layout key
 OPDT – Define detail list
 OPDU – Maintain perf. efficiency rate key
 OPDV – Com-file (Rel-Info/OLPK) KOP. Set´s
 OPDW – Com-file (Rel-Info/OLPK) KOP. Set´s
 OPE0 – Maintain Sort String
 OPE1 – Maintain Value Type
 OPE2 – Maintain Machine Type
 OPE3 – Maintain Planner Group
 OPE4 – Maintain Control Parameters
 OPE5 – Maintain rounding categories
 OPE6 – Maintain Rounding Category
 OPE7 – Maintain overhead key
 OPE8 – Maint. Roundg. and Add.Val.Key (Def)
 OPE9 – Maintain User Profile
 OPEA – User selection
 OPEB – Automatic selection
 OPEC – PP user fields
 OPENPS – Download Activities to Palm Pilot
 OPF0 – Maintain User
 OPF1 – Authorizations for CAPP
 OPFA – Field selection: Work center
 OPFP – Configuring the Fixed Price Version
 OPFR01 – RPUCORF0PBS : IMG Link
 OPG0 – Profile for planning table
 OPG1 – Chart sequence – selection
 OPG2 – Line representation
 OPG3 – Scale time axis
 OPG4 – Time scale profile
 OPG5 – Graphic obj.type sel./repr.profile
 OPG6 – Transition matrix setup fam.key
 OPG7 – Line display selection
 OPG9 – Graphical object type/obj.represent.
 OPGD – Ref. Oper. Set-All Task Lists (PP)
 OPGE – Ref. Oper. Set – Rate Routings (PP)
 OPGF – Work Center – All Task Lists (PP)
 OPGG – Work Center – Rate Routings (PP)
 OPGH – Document PRT – All Task Lists
 OPGI – Equipment PRT – All Task Lists
 OPGJ – Material PRT – All Task Lists
 OPGK – Misc. PRT – All Task Lists
 OPGL – Resource – Master Recipes (PI)
 OPGM – Process Instr. Cat. – Master Recipe
 OPGN – Document PRT – Maintenance Task List
 OPGO – Equipment PRT-Maintenance Task Lists
 OPGP – Material PRT – Maintenance Task List
 OPGQ – Misc. PRT – Maintenance Task Lists
 OPGR – Work Center – Standard Network (PS)
 OPGS – Document PRT – Standard Network (PS)
 OPGT – Equipment PRT – Standard Network(PS)
 OPGU – Material PRT – Standard Network (PS)
 OPGV – Misc. PRT – Standard Network (PS)
 OPH1 – CO Cash Bgt Mgmt: Delete Actual Data
 OPH2 – PS Cash Management: Delete Plan Data
 OPH3 – CO Cash Bgt Mgmt: Delete Master Data
 OPH4 – CO Cash Bgt Mgmt: MM Data Transfer
 OPH5 – CO CBM: Successive FI Data Transfer
 OPH6 – CO CBM: Take Over FI Completely
 OPH7 – CO-CBM: Take Over All Data
 OPI1 – Maintain Value Categories
 OPI2 – Value Categories for Cost Elements
 OPI3 – Update Control: File RPSCO
 OPI4 – Commitment Item Value Categories
 OPI5 – Value Categories for Stag.Key Figs
 OPI6 – Activate CO Cash Budget Management
 OPI8 – Display Value Category
 OPIA – Interest Profile for Projects
 OPIB – Maintain Interest Profile
 OPIC – Intrst Relevance: Cost Els/Cmmt Itms
 OPID – Proj.Int Calc: Account Determination
 OPIE – Interest Indicator
 OPIF – View Maintenance:Compound Int.Cont.
 OPIG – View Maint.: Compound Int. Periods
 OPIH – Interest Scale, General Conditions
 OPIN – Number range maintnce: VHU_PINST
 OPJ2 – Production order stock determination
 OPJ4 – Schedule batch function request
 OPJ6 – Maintain Status Profiles
 OPJ7 – Maintain Routing Usage
 OPJ8 – Maintain Operation Control Key
 OPJ9 – Maintain prod. scheduler group
 OPJA – Maintain setup group/group category
 OPJB – Specify system messages
 OPJC – Maintain Wage Groups
 OPJD – Item Categories
 OPJE – User Selection
 OPJF – Automatic Selection
 OPJG – Maintain Default Values
 OPJH – Order types production order
 OPJI – BOM Usage Priorities
 OPJJ – Maintain Scope of Check
 OPJK – Maintain Control
 OPJL – Maintain Checking Rule
 OPJM – Application-Specific Criteria
 OPJN – Maintain Scheduling Type
 OPJO – C MM-BD units of measurement
 OPJP – Maint. acct.assgnm.types for orders
 OPJQ – Standard Value Key
 OPJR – Maintain move time matrix
 OPJS – PP: Maintain reduction strategies
 OPJT – Maintain Strategy Levels
 OPJU – Production order control parameters
 OPJV – Maintain Capacity Category
 OPJW – Maintain Capa.Planr.Grp for WrkCentr
 OPJX – Factory Calendar C
 OPJY – Maintain perf. efficiency rate key
 OPJZ – Maintain Release Periods
 OPK0 – Confirmation Parameters PP
 OPK0T – Confirmation Parameters
 OPK1 – Confirmation Parameters PP-PI
 OPK1T – Confirmation Parameters
 OPK2 – Formula Parameters
 OPK3 – Define Formula
 OPK4 – Confirmation Parameters
 OPK5 – Maintain variances
 OPK6 – List Layout
 OPK7 – Accessing Customizing PDC transfer
 OPK8 – Maintain print control prod. orders
 OPK9 – Maintain Goods Receipt Valuation
 OPKA – Maintain Movement Types
 OPKB – Control parallel confirmation
 OPKC – Control confirmation process chain
 OPKD – Control confirmation process chain
 OPKE – Screen Sequence for Components
 OPKF – Control parallel confirmation
 OPKG – Maintain Messages
 OPKH – Maintain Breakpoints
 OPKI – Maintain Collective Confirmation
 OPKJ – Maintain PRT Control Key
 OPKK – Standard Text
 OPKL – Formula Parameters
 OPKM – Define Formula
 OPKN – Overview variant production control
 OPKO – Command File for Production Orders
 OPKP – Shop floor control profile
 OPKQ – Customizing: Matchcode for Proc.Ord.
 OPKR – Print flag
 OPKS – Maintain Origins for CO Object
 OPKT – Initial Screen: Settlement Structure
 OPKU – Maintain Collective Confirmation
 OPKV – Print Flag
 OPKW – Print shop papers
 OPKX – Deletion Flag/Indicator
 OPKZ – Customizing Matchcode for ProdOrder
 OPL1 – Costing Variants: PP Prod. Order
 OPL2 – Maintain trigger point group
 OPL3 – Trigger point usage
 OPL4 – Profile for missing parts list
 OPL5 – Order type LIS parameters
 OPL6 – Profile for documented goods mvmts
 OPL7 – Order change management profile
 OPL8 – Order type parameters: Overview
 OPL9 – Parameters for order change mgmt
 OPLA – Conditions: V_T682F for H CO
 OPLB – CondTab: Create (batch, prod.)
 OPLC – CondTab: Change (batchs, prod.)
 OPLD – CondTab: Display (batches, prod.)
 OPLE – Strategy types: Batch determ. (prod)
 OPLF – Access: Maintain batch determ.(prod)
 OPLG – Batch determ.: Procedure for prod.
 OPLH – Overview variant – production orders
 OPLI – Background job for goods movements
 OPLJ – Job “Fast entry confirmation”
 OPLK – Overall profile for order prog. rep.
 OPLL – Order progress: Displayed fields
 OPLM – Order progress: Displayed fields
 OPLO – maintain selection profile
 OPLP – Job “Convert planned order”
 OPLQ – maintain filter for control keys
 OPLR – Maintain filter for capacity version
 OPLS – Parallel processing control
 OPLT – Target System for Data Transfer
 OPLV – Maintain Filter for Task List Usage
 OPLW – Maintain Filter for Task List Status
 OPLX – Maintain Filter for BOM Usage
 OPLY – Maintain Filter for BOM Status
 OPLZ – Maintain POI Planned Order Selection
 OPM0 – Maintain profile – field selection
 OPM1 – Costing Variants – Production Order
 OPM2 – Maintain Detail Screen Control Oper.
 OPM3 – Maintain Detail Scrn Control Header
 OPMF – Field Selection – BOM Transfer
 OPMI – Import models activities
 OPMJ – Determine progress values
 OPN0 – Master Recipe Profile
 OPN1 – Maintain Profiles for Master Recipes
 OPN2 – Valuation Variants – Prod. Order
 OPN3 – Overv.Var.: Master Recipe Scheduling
 OPN5 – Field Seln: Std Network Overview
 OPN6 – Field Selection Standard Network Hdr
 OPN7 – Field Sel.:Std Ntwk Activity Detail
 OPN8 – Field Sel.:Std.Ntwk Comp.Overview
 OPN9 – Field Sel. Std Ntwk Comp.Detail
 OPO1 – Create Cost Element Planning Layout
 OPO2 – Change Cost Element Planning Layout
 OPO3 – Display Cost Element Planning Layout
 OPO4 – Create Stat. KF Planning Layout
 OPO5 – Change Stat. KF Planning Layout
 OPO6 – Display Stat. KF Planning Layout
 OPO7 – View Maintenance V_TCJ41_7
 OPO8 – View Maintenance V_TCJ41_8
 OPO9 – View Maintenance V_TCJ41_9
 OPOA – View Maintenance V_T003O_N0
 OPOB – View Maintenance V_T003O_N1
 OPOC – View Maintenance V_T399X_N0
 OPOD – View Maintenance V_T399X_N1
 OPOE – View Maintenance T_T399X_N2
 OPP1 – Customizing MRP
 OPP2 – MPS
 OPP3 – Customizing Repetitive Manufacturing
 OPP5 – List Profile Component List
 OPPA – PP/MRP Customizing Explosion
 OPPB – Direct Procurement
 OPPC – Period Grouping
 OPPD – Customizing Planning Time Fence
 OPPE – Conversion Plnnd Order -> Prod.Order
 OPPE01 – General iPPE Customizing
 OPPE02 – Define iPPE Node Type
 OPPE03 – Define iPPE Variant Types
 OPPE04 – Define iPPE Alternative Types
 OPPE05 – Define iPPE Relationship Types
 OPPE06 – Customer-Spec. Model Assgts (iPPE)
 OPPE07 – Time Analysis: Partner Products iPPE
 OPPE11 – Profiles: iPPE WB Professional
 OPPE12 – Tabs: iPPE Workbench Professional
 OPPE13 – User Assgmt: iPPE WB Professional
 OPPE14 – Define Reports for iPPE WB Prof.
 OPPE15 – Define Interface for iPPE Workbench
 OPPE20 – Profile Maintenance iPPE PS
 OPPEACT01 – Define Std Val. Determin. Type
 OPPEACT02 – Object Dependency in Process Struct.
 OPPECHK01 – Customizing: Consistency Check
 OPPEDOK Documentation
 OPPELUI01 – Profile Definition: iPPE WB Express
 OPPELUI02 – User Assignment: iPPE WB Express
 OPPERES01 – Customizing for Production Resources
 OPPESCMPV – Object Dependent Status Management
 OPPESTATUS – Cross-Application Status Management
 OPPF – Customizing for Order Report
 OPPH – Customizing Purchase Req. Conversion
 OPPI – Available Stock
 OPPJ – MRP Checking Rule
 OPPK – Hierarchy Element
 OPPL – MRP
 OPPM – Evaluation Profiles
 OPPN – Layout
 OPPO – Hierarchy Element
 OPPP – Customizing Direct Procurement
 OPPQ – C M MRP Plant Parameters for MRP
 OPPR – C M MRP MRP Group
 OPPS – Strategy
 OPPT – Strategy Group
 OPPU – Strategy Group for MRP Group
 OPPZ – MRP Group
 OPR1 – Area of Responsibility <-> Message
 OPR3 – Definition of Breakpoints
 OPR4_ACT – Multilevel Actual Settlement
 OPR4_CK Material Cost Estimate
 OPR4_CKMC – Mass Costing – Sales Documents
 OPR4_CKML – Closing and Calc. of Periodic Price
 OPR4_CKPF – Price Update
 OPR4_FCO – Collective Processing: Variances
 OPR4_KKA – WIP Calculation
 OPR4_KKP – Repetitive Mfg and Process Mfg
 OPR4_KKS – Collective Processing: Variances
 OPR4_KKS1 – Individual Processing: Variances
 OPR4_PPCO – Production Order: Cost Calculation
 OPR5 – Definition of Error Mgmt IDs (SAP)
 OPR6 – Definition of Object IDs (SAP)
 OPR7 – Def. of Areas of Responsibility
 OPR8 – Def. of Minimum Message Types (SAP)
 OPR9 – Def. of Reference Objects (SAP)
 OPRCMFE User-Defined Messages
 OPRF – Maintain Quotation Prefixes
 OPS – Customizing for Project System
 OPS0 – Maintain print control for networks
 OPS1 – Maintain User Fields
 OPS2 – Maintain Relationship Texts
 OPS3 – Maintain PS Text Types
 OPS4 – maintain simulation profile
 OPS5 – Maintain Standard Network Profile
 OPS6 – Maintain Project Manager
 OPS7 – Maintain Applicant
 OPS8 – Materialflow network
 OPS9 – Budget Management Profile
 OPSA – Maintain Project Profile
 OPSB – Cost Planning Profile
 OPSC – Create network types
 OPSCAS – Command File Payments (PS)
 OPSCOS – Command File Costs (PS)
 OPSD – Maintain Profile for Report Lines
 OPSE – Maintain Report Groups
 OPSF – Maintain Report Variations
 OPSG – Order change management profile
 OPSH – Maintain ctrl. key for activity (PS)
 OPSI – Edit PS validation rules
 OPSINS – Command File Info System (PS-F)
 OPSJ – Maintain Project Coding
 OPSK – Maintain Special Characters
 OPSL – Project Info System Overview Maint.
 OPSM – Maintain Overall Profile PS InfoSys
 OPSN – Edit PS substitution rules
 OPSO – Maintain Project Types
 OPSP – Capacity availability check
 OPSPAR1 Maintain Partner Functions
 OPSPAR2 Define Lang.-Dep.Partner Functions
 OPSPAR3 WBS Partner Profile
 OPSQ – Intervals for Cost/Revenue Types
 OPSR – Maintain milestones
 OPSREV – Command File Revenues (PS)
 OPSS – Maintain milestones
 OPST – Network Confirmation Parameters
 OPSU – Maintain Activity Control Key
 OPSV – Cost object ind.
 OPSW – Info System Profile
 OPSX – PS: Reset “Budgeted” Status
 OPT1 – Maintain PS Transaction Types
 OPT2 – Matchcode for project definition
 OPT3 – Matchcode for WBS elements
 OPT4 – Matchcode for standard network
 OPT5 – Customizing matchcode for network
 OPT6 – Maintain std. milestone group
 OPT7 – Project planning board profile
 OPT8 – Maintain hierarchy graphic / dates
 OPT9 – Network parameters for PS-SD
 OPTA – Command file for PS -> FI area
 OPTB – Command file for WBS
 OPTC – Command file for network
 OPTD – Command file for standard network
 OPTE – Command file for PS info system
 OPTF – Command file for PS graphic
 OPTG – Maintain PS Info Summztn Criteria
 OPTH – PS info system maintenance
 OPTI – Maintain Progrss Analysis Overview
 OPTJ – Maintain PS Info Unit Conversion
 OPTK – Exclude Cost Elems from Avlbty Cntrl
 OPTL – Maintain PS Info Comparison Criteria
 OPTM – Fincl Budgeting Profile for Projects
 OPTN – Maintain priorities
 OPTO – Change costing variants
 OPTP – Sub-network parameters
 OPTQ – Maintain WBS scheduling parameters
 OPTR – Strategies for settlement rules
 OPTS – Maintain project version profile
 OPTT – Maint. acct.assgnm.types for orders
 OPTU – Maint. PS Info System field settings
 OPTV – Maint. PS Info System sort criteria
 OPTW – Maint.PS Info System group. criteria
 OPTX – Maint. PS Info System database set.
 OPTY – Capacity leveling – Time profile/PS
 OPTZ – Matchcode for standard WBS elements
 OPU0 – Matchcode for standard project def.
 OPU3 – Production order control parameters
 OPU4 – Maintain Capacity Planning (SOP)
 OPU5 – Parameter long term planning PlndOrd
 OPU6 – Production order control parameters
 OPU7 – Control parameters plant maintenance
 OPU8 – Overview Var.: Header Line Info Sys.
 OPU9 – Overview Variant: Item Line
 OPUA – Field selection: Network: Header
 OPUB – Field selection: Network: Overview
 OPUC – Field selection: Network: Details
 OPUD – Field selection:Network confirmation
 OPUH – Field sel: Std. project definition
 OPUI – Field selection: Std. WBS elements
 OPUJ – Field selection: Project definition
 OPUK – Field selection: WBS element
 OPUL – PS: Maintain reduction strategies
 OPUM – Maintain Subprojects
 OPUN – Capacity overviews
 OPUO – Project schedule overviews
 OPUP – Subnetwork schedule overview
 OPUQ – Overall network scheduling overview
 OPUR – Info System: Structure overview
 OPUS – Maintain Version Number Entry Mask
 OPUT – Maintain overview variants
 OPUU – Maintain Network Profile
 OPUV – Network Type Parameters
 OPUW – Standard Network Status
 OPUX – Maintain overview variants std netwk
 OPUY – Overview var.:Std.ntwrk scheduling
 OPUZ – Control parameters plant maintenance
 OPVC – Convert Avlability Cntrl Tol.Limits

Back to previous menu