SE01 – Transport Organizer (Extended view) SE03 – Transport Organizer Tools SE09 – Transport Organizer SE10 – Transport Organizer

SE11 - ABAP/4 Dictionary SE12 - ABAP/4 Dictionary Display SE13 –Dictionary Technical Settings SE14 - ABAP/4 Dictionary: Database Utility SE15 – Object Navigator SE16 – Data Browser : Initial Screen SE16N - General Table Display SE17 – General Table Display SE18 – BADI Builder :Initial Screen For Definitions SE19 - BADI Builder : Initial Screen For Implementations SE21 – Package Builder: Initial Screen SE24 – Class Builder : Initial Screen SE29 – Application Packets SE30 – Run Time Analysis : Initial Screen SE32 – SAP SE33 – Context Builder : Initial Screen SE35 – Maintain Dialog Modules SE36 – Logical Database Builder SE37 – Function Builder : Initial Screen SE38 –ABAP Editor : Initial Screen SE39 – ABAP Splitscreen Editor : Initial Screen SE41 – Menu Painter : Initial Screen SE43 – Area Menu Maintenance

Maintain system log messages SE93 –Transaction Code Creation SM12 .Generate table Maintenance Dialog : Initial Table/ View Screen SE56 .Generate table Maintenance Dialog : Initial Table/ View Screen SE61 – Document Maintenance : SE62 –Short Text Conversion – Activation SE63 –Translation SE71 – Form Painter SE72 – Style : Request SE73 – SAP Script Font Maintenance : Initial Screen SE74 – SAP Script Format Conversion SE75 – SAP Script Settings SE76 – SAP Script From Translation SE77 – SAP Script Style Conversion SE78 –Administration For Graphics SE80 – Object Navigator SE81&SE82 .Lock table entries (unlock locked tables) SM04 – User List .Application Hierarchy : Display SE83 –Display Reuse Library SE84 – Object Navigator SE85 – Object Navigator SE90 – Object Navigator SE91 –Message Maintenance : Initial Screen SE92 .Screen Painter: Initial Screen SE54 – Generate table Maintenance Dialog : Initial Table/ View Screen SE55 .Generate table Maintenance Dialog : Initial Table/ View Screen SE57 .SE51 .

EDI Menu.Directories (Application Server Path) . IDOC and EDI base.SM30 .Maintain Table Views SM32 –Table Maintenance SM35 – Batch Input : Session Overview SM36 –Define Background Job SM37 –Simple Job Selection SM50 – Process Over View SM51 – SAP Servers ST01 – System Trace ST02 – Tune Summary ST05 – SQL Trace ST22 – ABAP Run Time Error WEDI .IDOC Statistics SPRO – Customizing : Execute Project SU01 – Display User Name SMOD – SAP enhancements COMD – Project Management For SAP Enhancements SHDB – Recording Overview SMARTFORMS – For Smart Form Creation NACE –Conditions For Output Control LSMW –Legacy System Migration Workbench SP01 – Output Control: Spool Request Selection Screen SP02 – Output Control : Spool Request List SO10 – Standard Text AL11 – SAP.Maintain Table Views : Initial Screen SM31 . WE02 – IDOC List WE07 .

Change Quotation VA23 – Display Quotation Delivery: VL01N – Create Delivery Document VL02N – Change Delivery Document VL03N – Display Delivery Document Billing: VF01 – Create Billing Document VF02 – Change Billing Document VF03.2 Sales Order: VA01 – Create Sales Order VA02 – Change Sales Order VA03 – Display Sales Order Inquiry: VA11 – Create Inquiry VA12 – Change Inquiry VA13 – Display Inquiry Quotation: VA21 – Quotation Creation VA22.Display Billing Document Material: MM01 – Create Material MM02 – Change Material MM03 – Display Material Purchase Requisition : ME51N – Create Purchase Requisition .

Display Purchase Order Vendor Evaluation: ME61 – Create Vendor Evaluation ME62 – Change Vendor Evaluation ME63 – Display Vendor Evaluation Material Document: MB01 – Create Material Document (Goods Receipt for purchase order) MB02 -Change Material Document MB03 .ME52N – Change Purchase Requisition ME53N – Display Purchase Requisition Request For Quotation : (RFQ) ME41 – RFQ Creation ME42 – Change RFQ ME43 – Display RFQ Purchase Order: ME21N – Create Purchase Order ME22N – ChangePurchase Order ME23N .Display Material Document Vendor: XK01 – Create Vendor XK02 – Change Vendor XK03 – Display Vendor Vendor creation for MM Module Wise: MK01 – Create Vendor MK02 – Change Vendor MK03 – Display Vendor Vendor creation for FI Module Wise: .

FK01 – Create Vendor FK02 – Change Vendor FK03 – Display Vendor Customer : XD01 – Create Customer XD02 – Change Customer Xd03 – Display Customer Customer creation for SD Module Wise: VD01 – Create Customer VD02 – Change Customer VD03 – Display Customer Customer creation for FI Module Wise: FD01 – Create Customer FD02 – Change Customer FD03 – Display Customer Cost: KS01 – Create Cost Center KS02 – Change Cost Center KS03 – Display Cost Center Profit: KE51 –Create Profit Center KE52 – Change Profit Center KE53 – Display Profit Center Accounting: FB01 – Create Accounting Document Number FB02 – Change Accounting Document Number FB03 – display Accounting Document Number .

Banking: FI01 – Create Bank Details FI02 – ChangeBank Details FI03 – DisplayBank Details BOM: CS01 – Create BOM CS02 – Change BOM CS03 – Display BOM Recipe: C201 – Create Recipe C202 – Change Recipe C203 – Display Recipe Batch: MSC1N – Create Batch MSC2N – Change Batch MSC3N – Display Batch Process Order: COR1 – Create Process Order COR2 – Change Process Order COR3 – Display Process Order Production Order: CO01 – Create Production Order CO02 – Change Production Order CO03 – Display Production Order .

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