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Sr No T-Code Discription

1 SPRO Define company code


2 OX10 Create Plant
3 OX09 Crete storage Location
4 OX08 Create Purchase Organization
5 SPRO Create Purchase Group
6 SPRO Assign Company Code to Company
7 OX18 Assign Plant to company code.
8 OX01 Assign Purchase organization to company code.
9 OX17 Assign Purchase organization to plant.
10 SPRO Assign standard Purchase organization to plant
11 OMSL Define Output Format of Material Numbers
12 OMS3 Define Industry Sector
13 OMS2 Define Attribute of Material Type
14 MMNR Define number range for each material type
15 OMSY Maintain company codes for material management
16 OMS9 Maintain Field Selection for Data Screens
17 OMSR Assign Fields to Field Selection Groups
18 OMSF Define Material groups.
19 OMT4 Define Attributes of System Messages
20 SPRO Define Shipping instructions.
21 SPRO Define Purchase Value Keys
22 OMSG Define account groups and field selection (vendor).
23 OMSJ Define Number ranges for vendor master record.
24 OME2 Define Terms Of Payment.
25 SPRO Check Inco terms
26 SPRO change message control for vendor master
27 OMEO Info Record Define Number Ranges
28 SPRO Purchasing Info- record Screen layout
29 OMHP Define price history
30 OME5 Define source list requirement at plant level.
31 OMEP Number Range for Quota Arrangement
32 OMH7 Purchase Requisition Number Range
33 SPRO Define Purchase Requisition Document Type
34 OMEW PR Processing Time
35 SPRO PR Screen layout ay document Level
36 SPRO Texts for Purchase Requisition/Define Text Type
37 SPRO set up authorization check for G/L account
38 OMH6 Define Number Range for RFQ/Quotation
39 SPRO RFQ/Quotation Document Type
40 SPRO RFQ/Quotation Screen Layout at Document Level
41 OMES Maintain Quotation Comments
42 SPRO Texts Type for RFQs / Quotations at header leavel
43 SPRO Define text types for item texts
44 OMH6 Define Number Range For Purchase Order
45 SPRO Purchase Order Document type
46 SPRO PO Document Screen Layout
47 SPRO PO Set Tolerance Limits for Price Variance
48 SPRO Define text type for PO Header texts
49 SPRO Define text types for PO item texts
50 SPRO Set up authorization Check for G/L account
51 CT04 Release procedure for PO edit Characteristic
52 CL02 Release procedure for PO edit Class
53 SPRO Define Release Procedure for Purchase order
OMH6 Define a number renge of contarct
SPRO Define a Contarct document type
SPRO Define a screen layout for document type
OMH6 Scheduling agreement Number range
SPRO Scheduling agreement Document Type
SPRO Screen layout for scheduling Agreement
SPRO Define access sequences of price determination
SPRO Condition Type in priceing procedure
SPRO Define Calculation schema of priceing procedure
SPRO Define a schema Group of Priceing Procedure
SPRO Define schema determination in Priceing Procedure
Define Transaction/event key for price Determination
SPRO process
SPRO Define Condition table in pricing procedure

SPRO Setup version Management for Purchase requisitions


SPRO Setup version Management for external documents

SPRO Define Reason code for changes in purchase requisition


SPRO Version Relevant Fields of Purchase requisitions.
OLME Define scope list
OLME Define default values for transactions
OLME Define selection parameters
OLME Define default values for transactions
SPRO Define Plant Parameters
OMBT Define number assignment for Material & Physical
inventory documents
OMC2 Define number assignment for Reservations.

OMJX Field Selection for MIGO

OLMB Field Selection for Movement type

SPRO Settings for Transactions and Reference Documents

OMJJ Copy Change Movement Type


OMBS Record reason for movement type.
OMC0 Tolerance Limits
OMB3 Create Storage Location Automatically
OMB3 Create Purchase order automatically
OMCJ Define Screen Layout
OMCD Set Delivery Completed Indicator
OMBZ For GR Based Invoice, Reversal of Invoice Despite invoice

OMJ5 Set Expiration Date Check


OMJ5 Price Difference for Sub contracting orders at Goods
Receipts
OMB2 Create Storage Location Automatically

OMBW Goods Issues / Transfer PostingsDefine Screen layout


OMJ1 Allow negative stocks
OMCP Set up Dynamic Availability Check

OMJ8 Create Storage Location Automatically


OMJA Automatic Movements Define Screen layout
OMJ5 Set Expiration Date Check
OMBN Physical inventory Reservation Default value
OMB1 set up dynamic availability check of Reservation
OLMB Define field selection for material document list.
OLMB Authorization Check for Storage Location
OLMB Authorization Check for G/L Account

OMCQ Define Attributes of System Message


OMBT Define number assignment for Material & Physical
inventory documents
OMC2 Define Number Range assignment for Reservation

OMJX 5.4Field Selection for MIGO

OLMB Field Selection for Movement type

SPRO Settings for Transactions and Reference Documents

OMJJ Copy Change Movement Type


OMBS Record reason for movement type
OMC0 Set Tolerance Limits for Goods Receipt
OMB3 Create Storage Location Automatically
OMB3 Create Purchase order automatically
OMCJ Define Screen Layout of Good Receipt
OMCD Set Delivery Completed Indicator
OMBZ For GR Based Invoice, Reversal of Invoice Despite invoice

OMJ5 Set Expiration Date Check Good Receipt


OMJ5 Price Difference for Sub contracting orders at Goods Recei

OMB2 Create Storage Location Automatically

OMBW Define Screen Layout Goods Issues / Transfer Postings


OMCP Set up Dynamic Availability Check for Goods issue/transfer
OMJ8 Create Storage Location Automatically,Automatic Moveme
OMJA Define Screen Layout,Automatic Movements
SAP Manu Path
SPRO ->IMG ->?Enterprise Structure->Definition ->Financial accounting ->Define Company
SPRO ->IMG ->?Enterprise Structure->Defination->Logistic Genetal-> Define Copy, Delete,Check Plant
SPRO ->IMG ->?Enterprise Structure->Defination->Material Management -> Maiatain Storahe Location
IMG ->Enterprise Structure-> Definition-> Material Management -> Maintain Purchase organization
IMG ->Material Management ->Purchasing ->Purchase Group
SPRO ->IMG -> Enterprise Structure->Assignment-> Financial
IMG -> Enterprise Structure-> Assignment-> Logistic-> General-> Assign Plant to company code.
IMG -> Enterprise Structure-> Assignment-> Material Management-> Assign Purchase organization to company code.
IMG -> Enterprise Structure-> Assignment-> Material Management-> Assign Purchase organization to plant.
IMG -> Enterprise Structure-> Assignment-> Material Management-> Assign standard Purchase organization to plant.
IMG-> Logistic General > Material Master -> Basic settings-> Define Output Format of Material Numbers
IMG-> Logistic General -> Material Master -> Field Selections->Define Industry Sector
IMG -> Logistic General -> Material Master -> Basic settings -> Material Type -> Define Attribute of Material Type
IMG-> Logistic General -> Material Master -> Basic settings -> Material Type -> Define number range for each material type
IMG -> Logistics-General-> Material Master-> Basic Settings -> Maintain company codes for material management
IMG -> Logistics-General-> Material Master -> Field Selections -> Maintain Field Selection for Data Screens
IMG -> Logistics-General -> Material Master-> Field Selections -> Assign Fields to Field Selection Groups
IMG -> Logistics-General-> Material Master-> Settings for Key-> FieldsDefine Material groups.
IMG -> Logistics-General-> Material Master-> Basic Settings -> Define -Attributes of System Messages
IMG -> Material Management -> Purchasing-> Material Master-> Define Shipping instructions.
IMG -> Material Management -> Purchasing -> Material Master -> Define Purchase Value Keys
IMG -> logistics-General-> Business partner-> VendorControl-> Define account groups and field selection (vendor).
IMG -> logistics-General-> Business partner-> Vendor-> Control-> Define Number ranges for vendor master record.
IMG -> Material Management-> Purchasing-> Vendor-> master-> Define Terms Of Payment.
IMG -> Material Management-> Purchasing-> Vendor-> master-> Check Info terms
IMG -> logistics-General-> Business partner-> VendorControl -> change message control for vendor master
IMG -> Material Management-> Purchasing-> Purchasing info record-> Define Number Ranges.
IMG -> Material Management ->Purchasing-> Purchasing info record->Define Screen layout
IMG -> Material Management-> Purchasing-> Purchasing info record-> Define Price history.
IMG -> Material Management-> Purchasing-> Source list-> Define source list requirement at plant level.
IMG -> Material Management-> Purchasing-> Quota Arrangement -> Define Number ranges
IMG -> Material Management-> Purchasing-> Purchase Requisition-> Define Number ranges.
IMG -> Material Management-> Purchasing-> Purchase
IMG -> Material Management-> Purchasing-> Purchase Requisition-> Processing time.
IMG -> Material Management-> Purchasing-> Purchase Requisition-> Define a screen layout at document level
IMG -> Material Management-> Purchasing-> Purchase Requisition->Texts for purchase requisitions ->Define text types
IMG -> Material Management-> Purchasing-> Purchase Requisition-> set up authorization check for G/L account
IMG -> Material Management-> Purchasing-> RFQ/Quotation-> Define Number ranges.
IMG -> Material Management-> Purchasing-> RFQ/Quotation-> Define Document types.
IMG -> Material Management-> Purchasing-> Request for-> Quotation-> Define Screen layout at document level.
IMG -> Material Management->Purchasing-> RFQ/Quotation-> Maintain Quotation comments
IMG -> Material Management-> Purchasing-> RFQ/Quotation-> Texts for RFQs/ Quotations -> Define text types for Header tex
IMG -> Material Management-> Purchasing-> RFQ/ Quotation-> Texts for RFQs/ Quotations -> Define text
IMG -> Material Management-> Purchasing-> Purchase order-> Define Number ranges.
IMG -> Material Management-> Purchasing-> Purchase order-> Define Document types.
IMG -> Material Management-> Purchasing-> Purchase order-> Define Screen layout at document level
IMG -> Material Management-> Purchasing-> Purchase order-> Set Tolerance Limits for Price Variance
IMG -> Material Management-> Purchasing-> RFQ/Quotation-> Texts purchase order -> Define text types for Header texts
IMG -> Material Management-> Purchasing-> RFQ/Quotation->Texts for purchase order -> Define text types for item texts
IMG -> Material Management-> Purchasing-> Purchase Requisition-> set up authorization check for G/L account
IMG -> Material Management-> Purchasing-> Release procedure for purchase order -> Edit Characteristic
IMG -> Material Management-> Purchasing-> Release procedure for purchase order -> Edit Class
IMG -> Material Management-> Purchasing-> Purchase Order-> Release Procedures for Purchase orders-> Define Release Proce
IMG -> Material Management-> Purchasing-> Contract-> Define Number ranges.
IMG -> Material Management-> Purchasing-> Contract-> Define->Document types
IMG -> Material Management-> Purchasing-> Contract-> Define Screen layout for Document types
IMG -> Material Management-> Purchasing-> Scheduling agreementDefine Number ranges.
IMG -> Material Management-> Purchasing-> Scheduling agreement -> Define Document types.
IMG -> Material Management-> Purchasing-> Scheduling agreement -> Define Screen layout for Document types
IMG -> Material Management-> Purchasing-> Conditions-> Define price determination processDefine access sequences.
IMG -> Material Management-> Purchasing-> Conditions-> Define price determination process-> Define Condition types
IMG -> Material Management-> Purchasing-> Conditions-> Define price determination process-> Define Calculation schema.
IMG -> Material Management-> Purchasing-> Conditions-> Define price determination process-> Define schema group.
IMG -> Material Management-> Purchasing-> Conditions-> Define price determination process-> Define schema determination

IMG -> Material Management-> Purchasing-> Conditions-> Define price determination process-> Define Transaction/event key
IMG -> Material Management-> Purchasing-> ConditionsDefine price

IMG -> Material Management-> Purchasing-> version management-> Setup version Management for Purchase requisitions
IMG -> Material Management-> Purchasing-> version management-> Setup version Management for external documents

IMG -> Material Management-> Purchasing-> version management-> Define Reason code for changes.
IMG -> Material Management-> Purchasing-> version management-> Version Relevant Fields of Purchase requisitions.
IMG -> Reporting-> Maintain Purchasing list -> scope of list -> Define scope list
IMG -> Reporting-> Maintain Purchasing list -> scope of list -> Define
IMG -> Reporting-> Maintain Purchasing list -> selection Parameters -> Define selection parameters
IMG -> Reporting-> Maintain Purchasing list -> selection Parameters -> Define default values for transactions
IMG -> Material Management-> Inventory management and Physical-> inventory-> Plant parameters.
IMG -> Material Management-> Inventory management and Physical inventory-> Number assignment-> Define number assignm
inventory documents

IMG -> Material Management-> Inventory management and Physical inventory-> Number assignment-> Define number assignm
IMG -> Material Management->Inventory management and Physical inventory-> Settings for enjoy transactions-> Settings for G
Field selection for MIGO
IMG -> Material Management-> Inventory management and Physical inventory-> Settings for enjoy transactions-> Settings for G
Field selection for Movement type

IMG -> Material Management-> Inventory management and Physical inventory-> Settings for enjoy transactions-> Settings for G
Settings for Transactions and Reference documents
IMG -> Material Management-> Inventory management and Physical inventory-> Movement type-> Copy, change movement ty
IMG -> Material Management-> Inventory management and Physical inventory-> Movement type-> Record reason for movem
IMG -> Material Management-> Inventory management and Physical inventory-> Goods Receipt-> Set Tolerance Limits.
IMG -> Material Management-> Inventory management and Physical-> inventory-> Goods Receipt-> Create Storage Location A
IMG -> Material Management-> Inventory management and Physical inventory-> Goods Receipt-> Create Purchase order Autom
IMG -> Material Management-> Inventory management and Physical inventory-> Goods Receipt-> Define Screen layout
IMG -> Material Management-> Inventory management and Physical inventory-> Goods Receipt-> Set Delivery completed indic
IMG -> Material Management-> Inventory management and Physical inventory-> Goods Receipt-> For GR based Invoice, Revers

IMG -> Material Management-> Inventory management and Physical inventory-> Goods Receipt-> Set Expiration Date Check

IMG -> Material Management-> Inventory management and Physical inventory-> Goods Receipt-> Price difference for subcont

IMG -> Material Management-> Inventory management and Physical inventory-> Goods Issues / Transfer Postings-> Create Sto

IMG -> Material Management-> Inventory management and Physical inventory-> Goods Issues / Transfer Postings-> Define Scr
IMG -> Material Management-> Inventory management and Physical inventory-> Goods issue/transfer postings-> Allow negativ
IMG -> Material Management-> Inventory management and Physical inventory-> Goods issue/transfer postings-> set up dynam

IMG -> Material Management-> Inventory management and Physical inventory-> Automatic Movements-> Create Storage Loca
IMG -> Material Management-> Inventory management and Physical inventory-> Automatic Movements-> Define Screen layou
IMG -> Material Management-> Inventory management and Physical inventory-> Goods receipt-> set expiration date check.
IMG -> Material Management-> Inventory management and Physical inventory-> Reservation-> Default values.
IMG -> Material Management-> Inventory management and Physical inventory-> Reservation-> set up dynamic availability che
IMG -> Material Management-> Inventory management and Physical inventory-> Reporting-> Define field selection for materia
IMG -> Material Management-> Inventory management and Physical inventory-> authorization Management-> Authorization c
IMG  Material Management-> Inventory management and Physical inventory-> authorization Management-> Authorization ch

IMG -> Material Management-> Inventory management and Physical inventory-> Define attributes of system messages
IMG -> Material Management-> Inventory management and Physical inventory-> Number assignment-> Define number assign
inventory documents
IMG -> Material Management-> Inventory management and Physical inventory-> Number assignment-> Define number assign

IMG -> Material Management-> Inventory management and Physical inventory-> Settings for enjoy transactions-> Settings for
Field selection for MIGO
IMG -> Material Management-> Inventory management and Physical-> inventory-> Settings for enjoy transactions-> Settings f
Field selection for Movement type
IMG -> Material Management-> Inventory management and Physical inventory-> Settings for enjoy transactions-> Settings for
Settings for Transactions and Reference documents
IMG -> Material Management-> Inventory management and Physical inventory-> Movement type-> Copy, change movement t
IMG -> Material Management-> Inventory management and Physical inventory->Movement type-> Record reason for moveme
IMG -> Material Management-> Inventory management and Physical inventory-> Goods Receipt-> Set Tolerance Limits.
IMG -> Material Management-> Inventory management and Physical inventory-> Goods Receipt-> Create Storage Location Aut
IMG
IMG ->
-> Material
MaterialManagement->
Management->Inventory
Inventorymanagement
managementand
andPhysical
Physicalinventory->
inventory->Goods
GoodsReceipt->
Receipt->Create
DefinePurchase order Autom
Screen layout
Select movement
IMG -> Material Management-> Inventory management and Physical inventory-> Goods Receipt-> Set Delivery completed indi
IMG -> Material Management-> Inventory management and Physical inventory-> Goods Receipt-> For GR based Invoice, Revers

IMG -> Material Management-> Inventory management and Physical inventory-> Goods Receipt-> Set Expiration Date Check

IMG -> Material Management-> Inventory management and Physical inventory-> Goods Receipt-> Price difference for subcontr

IMG -> Material Management-> Inventory management and Physical inventory-> Goods Issues / Transfer Postings-> Create Sto
IMG -> Material Management-> Inventory management and Physical inventory-> Goods Issues / Transfer Postings-> Define Scr
IMG -> Material Management-> Inventory management and Physical inventory-> Goods issue/transfer postings-> set up dynam
IMG -> Material Management-> Inventory management and Physical inventory-> Automatic Movements-> Create Storage Loca
IMG -> Material Management->Inventory management and Physical inventory-> Automatic Movements-> Define Screen layout