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

Answer SAP SD Transaction codes List

# 1 I found a way to know hidden customizing Transaction codes.
Before executing customizing task you desire, point it and go to Edit-
Display IMG Activity. Then mark activity.
Go to T.Code SE16 and type in CUS_IMGACH table.
Execute.
Paste IMG Activity and run.
You will see Tcode that belongs to IMG Activity.
SAP SD Tips by: Javier
The most frequently used transaction codes are as follows:
1. VS00 - Master data
2. VC00 - Sales Support
3. VA00 - Sales
4. VL00 - Shipping
5. VT00 - Transportation
6. VF00 - Billing
Others as follows:
At Configuration:
1. VOV8 - Define Sales documents type (header)
2. OVAZ - Assigning Sales area to sales documents type
3. OVAU - Order reasons
4. VOV4 - Assign Item categories(Item cat determination)
5. VOV6 - Schedule line categories
6. OVAL - To assign blocks to relevant sales documents type
7. OVLK - Define delivery types
8. V/06 - Pricing
9. V/08 - Maintain pricing procedure
10.OVKP - Pricing proc determination
11.V/07 - Access sequence
End user:
1. Customer Master Creation-VD01 and XD01 (for full inclu
company code)
VD02 - Change Customer
VD03 - Display Customer
VD04 - Customer Account Changes
VD06 - Flag for Deletion Customer
XD01 - Create Customer
XD02 - Modify Customer
XD03 - Display Customer
2. Create Other material ----MM00
3. VB11- To create material determination condition record
4. CO09- Material availability Overview
5. VL01 - Create outbound delivery with ref sales order
6. VL04 - Collective processing of delivery
7. VA11 - Create Inquiry
VA12 - Change Inquiry
VA13 - Display Inquiry
Sales & Distribution
Sales order / Quote / Scheduling Agreement / Contract
• VA01 - Create Order
• VA02 - Change Order
• VA03 - Display Order
• VA02 - Sales order change
• VA05 - List of sales orders
• VA32 - Scheduling agreement change
• VA42 - Contract change
• VA21 - Create Quotation
• VA22 - Change Quotation
• VA23 - Display Quotation
Billing
• VF02 - Change billing document
• VF11 - Cancel Billing document
• VF04 - Billing due list
• FBL5N - Display Customer invoices by line
• FBL1N - Display Vendor invoices by line
Delivery
• VL02N - Change delivery document
• VL04 - Delivery due list
• VKM5 - List of deliveries
• VL06G - List of outbound deliveries for goods issue
• VL06P - List of outbound deliveries for picking
• VL09 - Cancel goods issue
• VT02N - Change shipment
• VT70 - Output for shipments
General
• VKM3, VKM4 - List of sales documents
• VKM1 - List of blocked SD documents
• VD52 - Material Determination
SAP Functional Transaction Codes
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. Subsequent. Processing of 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 Delivery with Order Ref.
VL01NO Create Outbound Delivery 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 Deliveries for Confirmation
VL06D Outbound Deliveries for Distribution
VL06F General delivery list – Out bound .delivery.
VL06G List of Outbound Delivery for Goods Issue
VL06I Inbound Delivery Monitor
VL06IC Confirmation of put away inbound delivery.
VL06ID Inbound Deliveries for Distribution
VL06IF Selection inbound deliveries
VL06IG Inbound deliveries for goods receipt
VL06IP Inbound deliveries for put away
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 Unchecked 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

Functional and Utilities Codes

• 7ke1 - Budgets & Stats
• 7ke5 - Stats
• S_alr_87012289 - Compact Document Journal
• S_alr_87013645 - Budget & Budget Stats
• K35z - trial balance
SE Codes
• SE09 - Workbench Organizer
• SE10 - Customizing Organizer
• SE11 - Data Dictionary Maintenance
• SE12 - Data Dictionary Display
• SE13 - ABAP/4 Dictionary - Technical Settings
• SE14 - ABAP/4 Dictionary: Database Utility.
• 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 Maintenance
• SE36 - ABAP/4: Logical Databases
• SE37 - ABAP/4 Function Modules
• SE38 - ABAP Editor
• SE39 - Program Comparison
• SE41 - Menu Painter
• SE43 - Area Menu editor
• SE51 - Screen Painter: Initial Screen.
• SE54 - Generate Table/View Maintenance Module
• SE61 - Document maintenance - initial screen
• SE63 - Translation
• SE64 - Terminology
• SE65 - short text statistics
• SE71 - SAPscript - form painter
• SE72 - SAPscript - styles
• SE73 - SAPscript font maintenance.
• SE74 - SAPscript format conversion
• SE75 - SAPscript Settings
• SE76 - SAPscript Form Translation
• SE77 - SAPscript Style Conversion
• SE80 - Repository browser
• SE81 - SAP Application Hierarchy (Business
Application Components)
• SE82 - Customer Application Hierarchy
• SE84 - ABAP/4 Repository Information System
• SE85 - ABAP/4 Dictionary Information System
• SE86 - ABAP/4 Repository Information System -
Programming
• SE87 - Data Modeler Information System
• SE88 - Development Coordination Info System
• SE91 - Maintain Message Classes and Messages
• SE92 - Maintain system log messages
• SE93 - Maintain Transaction Codes
SM Codes
• SM04 - Overview of Users
• SM12 - Table lock entries
• SM21 - System log for viewing dumps
• SM30 - Maintain Table Views
• SM31 - Table Maintenance
• SM32 - Table maintenance
• SM35 - Batch Input - Initial screen
• SM36 - Define background jobs
• SM37 - View background jobs
• SM50 - Process Overview
• SM51 - Display system servers, processes, etc.
• SM62 - Display/Maintain events in SAP
SQ Codes
• SQ00 - ABAP/4 Query - Query Initial screen
• SQ02 - ABAP/4 Query - Functional areas initial
screen
• SQ03 - ABAP/4 Query - Maintain User Groups initial
screen
• SQ07 - ABAP/4 Query: Language Comparison for query
objects
Other Codes
• OSS1 - SAP Online Service System
• OY19 - Comparisons
• S001 - ABAP/4 Development Workbench
• S002 - System Administration
• SA38 - Execute a program.
• SCAT - Computer Aided Test Tool
• SCU0 - Compare Tables
• SHD0 - Transaction variant maintenance
• SNRO - Number range object maintenance.
• SPRO - Start SAP IMG
• SU53 - Display Authorization Values for Use
SD Transaction Codes

Sales and Distribution Master Data Transactions

Material Master    
MM01 Create Material Master
MM02 Change Material Master
MM50 Extend Material Views
Customer Master    
VD01 Create Customer Master Data - Sales Area
VD02 Change Customer Master Data - Sales Area
VD05 Block/ unblock Business Partner
VD06 Delete Customer Master Data
XD01 Create Customer Master Data - Complete
XD02 Change Customer Master Data - Complete
VD51 Create Customer-Material Info Record
VD52 Change Customer-Material Info Record
Batch Data    
VCH1 Create Batch Search Strategy
VCH2 Change Batch Search Strategy
CT04 Define Batch Characteristics
CL02 Define Batch Classes
MSC1N Create Batch
MSC2N Change and Classify Batch
Item Proposal & Pricing Conditions    
VA51 Create Item Proposal
VA52 Change Item Proposal
VBN1 Create Free Goods Determination
VBN2 Change Free Goods Determination
VK11 Create Condition Record Using Condition Type
VK12 Change Condition Record Using Condition Type
VK31 Create Condition Records

VK32 Change Condition Records - Fast Entry

VK34 Create Condition Records With Template
Output Conditions
VV11 Create Output Condition - Sales
VV12 Change Output Condition - Sales
VV21 Create Output Condition - Shipping
VV22 Change Output Condition - Shipping
VV31 Create Output Condition - Billing
VV32 Change Output Condition - Billing
 

Sales and Distribution Other Frequently Used Transactions

Credit Management
F-28 Post Incoming Payments
FD32 Customer Credit Management Change
VKM1 Credit Management - Blocked SD Documents
VKM2 Credit Management - SD Documents Released
VKM4 Credit Management - All
OBB8 Definition and Maintenance Of Payment Terms
Inquiry Processing
VA11 Create Inquiry
VA12 Change Inquiry
Quotation Processing  
VA21 Create Quotation
VA22 Change Quotation
Sales Processing    
VA01 Create Sales Order
VA02 Change Sales Order
V.01 Incomplete SD Documents
V_RA Backorder Processing List - SD
V_SA Collective Processing Log
V_V2 Execute Backorder Rescheduling
VA14L SD Documents Blocked For Delivery
OVAU Definition of Order Reason
Delivery Processing    
VL01N Create Outbound Delivery wrt Sales Order
VL02N Change Outbound Delivery
VL06 Delivery Documents List
VL06G PGI Collective Processing Via Outbound Delivery Monitor
VL06O Outbound Delivery Monitor
VL09 PGI Cancellation / Reversal
VL10A Delivery Due List - Sales Documents
VL10B Delivery Due List - Purchasing Documents
VL23 PGI Schedule Background Processing
VL71 Outbound Delivery Output
V_UC Incomplete Outbound Deliveries
VG03 Display Group Of Outbound Deliveries
Billing    
VF01 Create Billing Document
VF02 Change Billing Document
VF04 Process Billing Due List
VF06 Background Processing - Billing
VF11 Cancel Billing Document
VF31 Output from Billing
VFX3 Blocked Billing Documents

Transactions
 search_sap_menu - Finds the menu path to a transaction - Can either type in TX code in the search
criteria or a description- i.e. 1st try SE38 and then ABAP.... the returned result is 'bottom to top'.
EDI Specific Transactions

 VOE1 Translation between EDI categories and SD item categories

 VOE2 Table EDSC view. Customer link to sales area detail
 VOE3 Table view EDPVW. Add partner types that will be transferred to the IDoc
 VOE4 Table view EDPAR. Link external partner number with our internal number
 WEDI EDI Administrator Menu
 BALE Idoc Administration
Scheduling agreements

 OVA9 Create entries for each sold-to customer for which you will receive EDI schedule releases. At
implementation, the only field that needs to be maintained is "Check PO number," which causes SAP to
make sure that the PO number sent on the release matches the PO number on the schedule agreement.
This transaction updates table T663A. SAP will not post an EDI schedule release, if this record is missing.
 OVAI Create entries for each Vendor / Partner description combination. (Vendors must match sold-to
Acct. at Cust., and Partner descriptions must match ship-to Partner descriptions.) This transaction updates
table T661W. SAP uses this table to determine the schedule agreement sold-to partner.
 OVAJ If you would like SAP to post schedule requirements using discrete dates only, instead of weekly
and/or monthly buckets, you can indicate the days of the week that you deliver to this customer. SAP will
divide the customer's quantity for a week or month evenly into the days of the week specified by the
distribution function code. This code must be sent in the DELINS IDoc in field E1EDP16-ETVTF.
IDoc Transactions

 WE09 / WE02 IDoc lists according to content. View IDocs via specific IDoc number or business
application detail contained within the contents of a segment.
 WE05 View IDocs
 WE19 EDI test tool. Use to test inbound Function module changes.
  WE20 Partner profile configuration. Add partner detail together with inbound and outbound
relationships. We also incorporate message control on the outbound IDocs. Utilize the organizational
units to trap functional errors for further processing
 WE30 Create IDoc extension type
 WE31 Segment create
 WE57 Assign function module to logical message and IDoc type
 WE60 IDoc type documentation tool
 WE82 Link Release detail to Extension IDoc Type
 BD55 Conversion rule user exit. Link conversion rule user exit to the different system \ partner
combinations
 BD87 Reprocess IDocs in error or waiting for action. (Both inbound and outbound in 4.6. Use BD88 in
prior versions)
 BALA ALE Application Distribution
 BALM ALE Master Data Distribution
Output determination
856 - ASN

 V/36 Maintain output determination for deliveries (Output determination procedures). V10000
(Header output) has condition type LAVA (usually with requirement 1 NB: Use V/84 – V7ALLE – SHAD for
grouped ASNs. I.e. Group deliveries into shipments
 VV21,VV22,VV23Create output condition records for shipping. LAVA – WE (Partner function) - We must
add each new partner with VV21
 VL71 Reissue output for deliveries
810 - Invoice

 V/54 Maintain access sequence for billing documents

 VV31,VV32,VV33Create condition records for billing documents. (RD00 – RE Billing party)
 VF31 Reissue output for billing documents
855 – Order Response

 V/30 Sales document output types (BA00)

 V/48, V/32, V/43 Maintain access sequence for sales documents
 VV11,VV12,VV13Create condition records for sales documents. (BA00 – SP Sold to party)
Requirements coding

 V/27 Create code to check requirements for output control. Used to check ZBA0 against BA00 output.

Sales & Distribution

Sales order / Quote / Sched Agreement / Contract

 VA02 Sales order change

  VA05 List of sales orders
 VA22 Quotation change
 VA32 Scheduling agreement change
 VA42 Contract change
Billing

 VF02 Change billing document

 VF11 Cancel Billing document
 VF04 Billing due list
 FBL5N Display Customer invoices by line
 FBL1N Display Vendor invoices by line
Delivery

 VL02N Change delivery document

 VL04 Delivery due list
 VKM5 List of deliveries
 VL06G List of outbound deliveries for goods issue
 VL06P List of outbound deliveries for picking
 VL09 Cancel goods issue
 VT02N Change shipment
 VT70 Output for shipments
General

 VKM3, VKM4 List of sales documents

 VKM1 List of blocked SD documents
 VD52 Material Determination
Workflow

 SWEAD Event queue administration

 SWE2 Event type linkages
 SWE3 Event linkages
 PPOME Organizational Unit Maintenance
 SWE5 Consistency Checks for Event Linkages
 SWUD Workflow Diagnostic Tool
General

The following section provides detail on other useful SAP areas.

Create delivery via transfer orders

Once the order is saved proceed through the following steps. The process assumes the item has values in the
warehouse bin.

 VL04 Delivery due list. Run the delivery due with your order number to create the delivery
 LT03 Create Transfer Order. EG. Warehouse: 101 and enter. Picking background. Save

The Transfer order should now be saved. It now needs to be confirmed.

 In LT03 go to menu option Transfer Order -> Confirm – Transfer Order

 Enter

 Save

The transfer order is now confirmed.

 VL02N Delivery change. EG: Edit the delivery to do the following Pack – External customer material
number = COO. External delivery number – Waybill number. BOL – Transport tag. Carrier – Header partner
– SP (E.G. FXP). Tracking number = Packing Unit
Purchase Orders

 ME22N POChange
 ME57 Create POfrom purchase requisition
ATP

 CO09        Availability overview

Goods Movement

 MIGO Post goods receipt

 MB51 Material document list
 MB01        Goods Movement
Other

 MD04 Material Requirements. Shows material requirements and releases against materials
 SE38 ABAP Editor. Used to modify ABAP programs
 SM01 Transaction list. Lock transactions in the system. Also a good tool to see what transactions are
available
 SHDB Transaction recorder (BDC)
 CMOD User exit \ project tool. Coordinates your changes into projects for the purpose of activating all
user exits for a particular project. A user exit needs to be modified before it will work
 SE16 Table contents display
 SOST View mails sent externally from SAP
 SU53 Check authorization object
 SQVI Table Quickviewer – Used to created quick client dependent reports
  ST22 ABAP Dump Analysis
 ST01 System trace
 ST11 Display developer trace
 ST05         SQL Trace
 SM21         System log
 ST22          Display short dumps
 SM12         Display locked entries 

Programs
 List of ABAP Reports
Idoc

 RBDAPP01  Post inbound Idocs to application documents

 RBDAGAI2 Re-processing of IDocs after ALE input error
 RBDAGAIE Reprocessing of edited IDocs
 RBDMANIN Start error handling for non-posted Idocs
 RSEINB00 Idoc inbound processing by file
 RSEOUT00 Process outbound IDocs
General

 RV80HGEN Report 'RV80HGEN' for including customer-specific routines in the SAP standard source
code is not included automatically as an XPRA in the object list of the transport request. See OSS note
0385067. This report needs to be run in target clients once you have implemented a custom requirements
definition.
 RSWUWFML Report that interrogates the Workflow inbox, based on certain selections, and then
forwards a notification to the respective users that they have email waiting in the SAP system. The auto-
forwarding assignment of an email address to a user can be accomplished by the administrator and tx:
SO36 or by the user themselves using tx: SO13. Use tx: SOST to view email status’ sent from SAP.
 RHSOBJCH Corrects the following error in workflow customizing:
Transport object PDST
Information Table SOBJ is consistent as regards key tables
***Error*** Table HRP1600 Not an entry in table SOBJ
Information Table SOBJ is consistent as regards PAD tables
See note 134311 (point 2). Note 60801 also recommends the same steps regarding
RHSOBJCH.
 RSPO0075 Run report RSPO0075 to activate access method M for device types.
 

BP
Maintain business partner
ME27
CO01 Create stock transport order
Create production order
MM01
CO11 Create material - i.e. move material to new plant
Production order conformation
MM02
CO13 Change material
Cancel production order conformation
MM03
CJ2C Display material details i.e. associated plant(purchasing)
Display project planning board

CJ03 MMBE
Display project/WBS Stock overview, available stock

CJI3 MR1M
Display actual cost line items Post invoice document (mod made)

CJI4 ME23
Display project planned cost line items Display Purchase Order document

CJI5 ME23N
Display project commitment line items Display Purchase Order document

CN21 / CN22 / CN23

Create/Change/Display Network Orders OQV1
Function modules for follow up actions
FB03
Display document (e.g. journal, Accounting) QA01
Create inspection lot manually
FD02
Change Customer: General data QE51
Results recording, Display inspection lots
FMDERIVE
Funds management object assignment QS54
Edit selected set codes, Create follow up actions
GMDERIVER
Grant management assignment QM03
Quality notification Print: Reject note and debit note,
GMGRANT Return Note, QN Output form, Concessions form, MQF
Maintain grant master data Form , PIR Form

GRCT VA03
Report Writer table Display sales order

KAH3
Display Cost Element group structure / hierarchy

KE53
Display profit center
KO03
Display Internal order

KOB1
Display actual line items for internal orders

KS03
Display Cost center

KSH3
Display Cost center group structure / hierarchy

MB01
Good receipt for purchase order- Allows you to receipt
goods and therefor create an inspection lot

MB1B
Transfer posting - move stock to stock transport order

MB1C
Goods receipt (other), Stock movement into plants.

ME27
Create stock transport order

MB1B
Transfer posting - move stock to stock transport order

MB1C
Goods receipt (other), Stock movement into plants.
The most frequently used transaction codes are as follows:
1. VS00 - Master data
2. VC00 - Sales Support
3. VA00 - Sales
4. VL00 - Shipping
5. VT00 - Transportation
6. VF00 - Billing

Others as follows:
At Configuration:
1. VOV8 - Define Sales documents type (header)
2. OVAZ - Assigning Sales area to sales documents type
3. OVAU - Order reasons
4. VOV4 - Assign Item categories (Item cat determination)
5. VOV6 - Schedule line categories
6. OVAL - To assign blocks to relevant sales documents type
7. OVLK - Define delivery types
8. V/06 - Pricing
9. V/08 - Maintain pricing procedure
10.OVKP - Pricing proc determination
11.V/07 - Access sequence

End user:
1. Customer Master Creation-VD01 and XD01 (for full inclu company code)
    VD02 - Change Customer
    VD03 - Display Customer
    VD04 - Customer Account Changes
    VD06 - Flag for Deletion Customer
    XD01 - Create Customer
    XD02 - Modify Customer
    XD03 - Display Customer
2. Create other material ----MM00
3. VB11- To create material determination condition record
4. CO09 - Material availability overview
5. VL01 - Create outbound delivery with ref sales order
6. VL04 - Collective processing of delivery
7. VA11 - Create Inquiry
    VA12 - Change Inquiry
    VA13 - Display Inquiry

Sales & Distribution

Sales order / Quote / Scheduling Agreement / Contract
· VA01 - Create Order
· VA02 - Change Order
· VA03 - Display Order
· VA02 - Sales order change
· VA05 - List of sales orders
· VA32 - Scheduling agreement change
· VA42 - Contract change
· VA21 - Create Quotation
· VA22 - Change Quotation
· VA23 - Display Quotation

Billing
· VF02 - Change billing document
· VF11 - Cancel Billing document
· VF04 - Billing due list
· FBL5N - Display Customer invoices by line
· FBL1N - Display Vendor invoices by line

Delivery
· VL02N - Change delivery document
· VL04 - Delivery due list
· VKM5 - List of deliveries
· VL06G - List of outbound deliveries for goods issue
· VL06P - List of outbound deliveries for picking
· VL09 - Cancel goods issue
· VT02N - Change shipment
· VT70 - Output for shipments

General
· VKM3, VKM4 - List of sales documents
· VKM1 - List of blocked SD documents
· VD52 - Material Determination

Sales And Distribution Other Frequently Used Transactions

 

Credit Management

F-28 Post Incoming Payments

FD32 Customer Credit Management Change

VKM1 Credit Management - Blocked SD Documents

VKM2 Credit Management - SD Documents Released

 VKM4 Credit Management - All

OBB8 Definition and Maintenance Of Payment Terms

Inquiry Processing

VA11 Create Inquiry

VA12 Change Inquiry

Quotation Processing  

VA21 Create Quotation

VA22 Change Quotation

Sales Processing    

VA01 Create Sales Order

VA02 Change Sales Order

V.01 Incomplete SD Documents

V_RA Backorder Processing List - SD

V_SA Collective Processing Log

V_V2 Execute Backorder Rescheduling

VA14L SD Documents Blocked For Delivery

OVAU Definition of Order Reason

Delivery Processing    

VL01N Create Outbound Delivery wrt Sales Order

VL02N Change Outbound Delivery

VL06 Delivery Documents List

VL06G PGI Collective Processing Via Outbound Delivery Monitor

VL06O Outbound Delivery Monitor

 VL09 PGI Cancellation / Reversal

VL10A Delivery Due List - Sales Documents

VL10B Delivery Due List - Purchasing Documents

VL23 PGI Schedule Background Processing

VL71 Outbound Delivery Output

V_UC Incomplete Outbound Deliveries

VG03 Display Group Of Outbound Deliveries

Billing    

VF01 Create Billing Document

VF02 Change Billing Document

VF04 Process Billing Due List

VF06 Background Processing - Billing

VF11 Cancel Billing Document

VF31 Output from Billing

VFX3 Blocked Billing Documents

Listed below are SAP standard transaction codes in Master Data area (under Sales and Distribution
Module):
Business Partner:

V+21 - Create Sales Prospect

VD02 - Change Sales Prospect
VD03 - Display Sales Prospect
VD06 - Flag for Deletion Sales Prospect
XD07 - Change Account Group Sales Prospect
VD04 - Display Changes Sales Prospect
VD01 - Sales and Distribution Customer - Create
XD01 - Complete [...]

No Comments
Nov
19th

SAP Transaction Codes in SD Module - Sales Support

Author: admin | Files under SD Transaction Codes

Listed below are SAP standard transaction codes in Sales Support area (under Sales and
Distribution Module):
Sales Promotion:

VC01N_M - Edit
VC06 - Change Address List
VC10 - Assign sel.reports Address List
SO10 - Standard texts
VC15 - Crossmatching

Sales Activities:

VC01N - Edit

Potential Analysis:

MC93 - Create version

MC94 - Change planning data
MC95 - Display planning data

Environment:

VARK - Archive documents

VKUN - Reload documents

Information System:

VC/2 [...]

No Comments
Nov
18th
SAP Transaction Codes in SD Module - Sales

Author: admin | Files under SD Transaction Codes

Listed below are SAP standard transaction codes in Sales Area (under Sales and Distribution
Module): Inquiry

VA11 - Create
VA12 - Change
VA13 - Display

Quotation

VA21 - Create
VA22 - Change
VA23 - Display
V-01 - Order - Subsequent functions
VA26 - Follow-up Actions - Subsequent functions
VA44 - Calculate Surcharges - Subsequent Functions
VA88 - Settlement - Subsequent functions
DP91 - Resource-Related Billing Document - [...]

No Comments
Nov
17th

SAP Transaction Codes in SD Modules - Billing

Author: admin | Files under SD Transaction Codes

Listed below are SAP transaction codes in Billing area (under Sales and Distribution Module):
Billing Document

VF01 - Create
VF02 - Change
VF03 - Display
VF07 - Display From Archive
VF11 - Cancel
VF04 - Process Billing Due List
VF06 - Background Processing
VFRB - Retro-Billing
VSB1 - Self-Billing Proceduring
CMP_PROCESSING - Complaints Processing
VFX3 - Blocked Billing Docs
Invoice List

VF21 - Create
VF22 - Change
VF23 - Display
VF27 - [...]

No Comments
Nov
17th

SAP Transaction Codes in SD Module - Credit Management

Author: admin | Files under SD Transaction Codes

Listed below are SAP transaction codes in Credit Management area (under Sales and
Distribution Module):
Exceptions

SO01 - Mail/inbox
VKM1 - Blocked SD documents

Sales and Distribution Documents

VKM2 - Released
VKM4 - All
VKM3 - Sales document
VKM5 - Delivery
V.01 - Incomplete SD Documents
VA14L - Sales and distrib.documents blocked for delivery
VL06 - Deliveries
VF05 - Billing documents

Account

FD10N - Display balances

FD11 - Analysis

Item

FBL5N - [...]
SAP Transaction Codes in SD Module - Sales Information System

Author: admin | Files under SD Transaction Codes

Listed below are SAP standard transaction codes in Sales Information System area (under Sales
and Distribution Module):
Standard Analyses

MCTA - Customer
MCTC - Material
MCTE - Sales organization
MCTK - Shipping point
MCTI - Sales employee
MCTG - Sales office
MC(B - Variant configuration
MCTV01 - Sales activities - Sales Support
MCTV02 - Sales promotions - Sales Support
MCTV03 - Address list - Sales Support
MCTV04 [...]

Listed below are SAP transaction codes in Billing area (under Sales and Distribution Module):

Billing Document

 VF01 - Create
 VF02 - Change
 VF03 - Display
 VF07 - Display From Archive
 VF11 - Cancel
 VF04 - Process Billing Due List
 VF06 - Background Processing
 VFRB - Retro-Billing
 VSB1 - Self-Billing Proceduring
  CMP_PROCESSING - Complaints Processing
 VFX3 - Blocked Billing Docs

Invoice List

 VF21 - Create
 VF22 - Change
 VF23 - Display
 VF27 - Display From Archive
 VF26 - Cancel/Reverse
 VF24 - Work List for Invoice Lists

Rebate

 VB(7 - Rebate Settlement

 VBOF - Update Billing Documents
 RBT_ENH_VB7 - Extended Rebate Settlement
 RBT_ENH_ACT - Update of Indirect Sales
 RBT_ENH_PLAN - Update of Indirect Planning Data

Revenue Recognition

 VF44 - Edit Revenue List

 VF45 - Revenue Report
 VF48 - Compare Report
 VF46 - Maintain Cancellation List

Listed below are SAP transaction codes in SPRO under Activity-Based Costing:

»» OKKP - Activate Activity-Based Costing in Controlling Area

»» 0KW2 - Define Attributes

»» CPH1 - Create business process group

»» CPH2 - Change business process group

»» KMV3 - Define Selection Variants for Business Processes

»» CP01 - Create Business Process

»» CP02 - Change Business Process

»» KEOA3 - Activate Inactive Business Processes

»» KEOD3 - Delete Inactive Business Processes

»» OKEZ - Determine Time-Based Fields for Business Processes

»» 0KWO - Define Search Aids for Business Processes

»» KK01 - Create Statistical Key Figures

»» KK02 - Change Statistical Key Figures

»» KBH1 - Create Statistical Key Figure Group

»» KBH2 - Change Statistical Key Figure Group

»» CTU6 - Define Environments and Function Trees

»» CPT1 - Create Template

»» CPT2 - Change Template

»» CPT3 - Display Template

»» KTPF - Assign Templates for Cost Objects and Costing

»» CP02 - Assign Templates for Business Processes

»» KS02 - Assign Templates for Cost Centers 

»» CP65 - Layout: Create activity input planning for processes

»» CP66 - Layout: Change activity input planning for processes

»» CP75 - Layout: Create quantities/prices for business processes

»» CP76 - Layout: Change quantities/prices for business processes

»» CP85 - Layout: Create stat. key figure planning for processes

»» CP86 - Layout: Change statistical key figure planning for processes

»» OK16 - Create authorization groups for planner profiles

»» KP34 - Maintain User-Defined Planner Profiles

»» KP80 - Maintain User-Defined Distribution Keys

»» KCAV - Specify Receiver Types for Distribution

»» CPV1 - Create actual distribution for processes

»» CPV2 - Change actual distribution for processes

»» KCAU - Determine Assessment Receiver Category (Business Processes)

»» KA06 - Create Assessment Cost Elements

»» KSES - Maintain Allocation Structures

»» CPP1 - Create actual assessment for processes

»» CPP2 - Change actual assessment for processes

»» KCAM - Determine Send/Recv Categories for Indirect Acty Allocation

»» CPC1 - Create actual indirect activity allocation

»» CPC2 - Change actual indirect activity allocation

»» OKET - Change Basic Settings for Price Calculation

»» OKTZ - Define Cost Component Structure

»» OKEV - Maintain Versions

»» OKER - Define Switching Structure

»» KA02 - Check Units of Measure in Cost Element Master Data

»» OKVF - Define Variance Variants

»» KAH1 - Create Cost Element Group

»» KAH2 - Change Cost Element Group

»» OKV5 - Define Target Cost Versions

»» 0KW9 - Import Standard Reports

»» GCRS - Specify Report Languages

»» OKWC - Generate Standard Reports

Useful SAP System Administration Transactions

AL01  SAP Alert Monitor
AL02  Database alert monitor
AL03  Operating system alert monitor
AL04  Monitor call distribution
AL05  Monitor current workload
AL06  Performance: Upload/Download
AL07  EarlyWatch Report
AL08  Users Logged On
AL09  Data for database expertise
AL10  Download to Early Watch
AL11  Display SAP Directories
AL12  Display table buffer (Exp. session)
AL13  Display Shared Memory (Expert mode)
AL15  Customize SAPOSCOL destination
AL16  Local Alert Monitor for Operat.Syst.
AL17  Remote Alert Monitor for Operat. Syst.
AL18  Local File System Monitor
AL19  Remote File System Monitor
AL20  EarlyWatch Data Collector List
AL21  ABAP Program analysis
AL22  Dependent objects display
CREF  Cross-reference
BD64
BSVW  Linkage Status Update-Workflow Event
CMOD  Enhancements
DB01  Analyze exclusive lock waits
DB02  Analyze tables and indexes
DB03  Parameter changes in database
DB11  Early Watch Profile Maintenance
DB12  Overview of Backup Logs
DB13  Database administration calendar
DB14  Show SAPDBA Action Logs
DB15  Data Archiving: Database Tables
DB16  DB System Check: Monitor
DB17  DB System Check: Configuration
DMIG  Start Transaction for Data Migration
DB2   Select Database Activities
DB20  DB Cost-Based Optimizer: Tab. Stats
DB21  DB Cost-Based Optimizer: Config.
DB24  Database Operations Monitor
DB26  DB Profile:Monitor and Configuration
DB2J  Manage JCL jobs for OS/390
DBCO  Database Connection Maintenance
FILE  Cross-Client File Names/Paths
NACE  WFMC: Initial Customizing Screen
OAA1  SAP ArchiveLink: Maint.user st.syst
OAA3  SAP ArchiveLink protocols
OAA4  SAP ArchiveLink applic.maintenance
OAAD  ArchiveLink Administration Documents
OAC2  SAP ArchiveLink: Globaldoc. types
OAC5  SAP ArchiveLink: Bar code entry
OACA  SAP ArchiveLink workflow parameters
OAD0  SAP ArchiveLink: Objectlinks
OAD2  SAP ArchiveLink document classes
OAD3  SAP ArchiveLink: Link tables
OAD4  SAP ArchiveLink: Bar code types
OAD5  SAP ArchiveLink: Customizing Wizard
OADR  SAP ArchiveLink: Print list search
OAM1  SAP ArchiveLink: Monitoring
OAOR  SAP ArchiveLink: Storeddocuments
OARE  SAP ArchiveLink:St.syst.return codes
OS01  LAN check with ping
OS03  O/S Parameter changes
OS04  Local System Configuration
OS05  Remote System Cconfiguration
OS06  Local Operating System Activity
OS07  Remote Operating SystemActivity
OSS1  Logon to Online ServiceSystem
OY18  Table history
OY08  Development Class Overview
PFCG  Activity Group
PFUD  Authorization Profile comparison
RLOG  Data migration logging
RZ01  Job Scheduling Monitor
RZ02  Network Graphics for SAP Instances
RZ03  Presentation, Control SAP Instances
RZ04  Maintain SAP Instances
RZ06  Alerts Thresholds Maintenance
RZ08  SAP Alert Monitor
RZ10  Maintenance of profile parameters
RZ11  Profile parameter maintenance
RZ12  Maintain RFC Server Group Assignment
RZ20  CCMS Monitoring
RZ21  Customize CCMS Alert Monitor
SA38  ABAP/4 Reporting
SAD0  Address Management call
SADC  Address: Maint. communication types
SALE  Display ALE Customizing
SAINT Plug-in Installation
SARI  Archive Information System
SAR3  Customizing Archiving
SAR4  Define Archiving Class
SAR5  Assign Archiving Class
SAR6  Archiving Time Generator
SARA  Archive management
SARL  Call of ArchiveLink Monitor
SARP  Reporting (Tree Structure): Execute
SART  Display Reporting Tree
SB01  Business Navigator - Component View
SB02  Business Navigator - Process flow vw
SBAS  Assignments to Process Model Elemts
SC38  Start Report Immediately
SCAT  Computer Aided Test Tool
SCC0  Client Copy
SCC1  Client Copy - Special Selections
SCC2  Client transport
SCC3  Client Copy Log
SCC4  Client administration
SCC5  Client Delete
SCC6  Client Import
SCC7  Client Import – Post Processing
SCC8  Client Export
SCC9  Remote Client Copy
SCCL  Local Client Copy
SCDO  Display Change DocumentObjects
SCMP  View / Table Comparison
SCOM  SAPcomm: Configuration
SCON  SAPconnect - Administration
SCPF  Generate enterprise IMG
SCPR1 Customizing Profiles : Maintenance Tool
SCPR2 Comparing Customizing profiles
SCUA  Central User Administration : Distribution Model Assigment
SCUG  Central User Administration Structure Display
SCUL
SCUM  Central User Administration Field Selection
SCU0  Table Analyses And Comparison
SCU1  Table Comparison - Export to Tape
SCU2  Table Comparison Against Tape
SCU3  Table History
SD11  Data Modeler
SDBE  Explain an SQL Statement
SECR  Audit Information System
SE01  Transport and Correction System
SE02  Environment Analyzer
SE03  Transport Utilities
SE06  Set up Workbench Organizer
SE07  Transport System Status Display
SE09  Workbench Organizer (Initial Screen)
SE10  Customizing Organizer
SE11  Data Dictionary Maintenance
SE12  Data Dictionary Display
SE13  Maintain Technical Settings (Tables)
SE14  Convert Data Dictionary tables on Database Level
SE15  Repository Info System
SE16  Display Table Content
SE17  Generate Table Display
SE30  ABAP Objects Runtime Analysis
SE32  ABAP Text Element Maintenance
SE33  Context Builder
SE35  ABAP/4 Dialog Modules
SE36  Logical databases
SE37  ABAP Function Modules
SE38  ABAP Editor
SE39  Splitscreen Editor: Program Compare
SE40  MP: Standards Maint. and Translation
SE41  Menu Painter
SE43  Maintain Area Menu
SE51  Screen Painter
SE52  Parameterized screenpainter call
SE54  Generate table view
SE55  Internal table view maintenance call
SE56  internal call: display table view
SE57  internal delete table view call
SE61  R/3 Documentation
SE62  Industry Utilities
SE63  Translation: Initial Screen
SE71  SAPscript form
SE72  SAPscript Styles
SE73  SAPscript font maintenance (revised)
SE74  SAPscript format conversion
SE75  SAPscript Settings
SE76  SAPscript: Form Translation
SE77  SAPscript Translation Styles
SE78  SAPscript: Graphics administration
SE80  Object Navigator
SE81  Application Hierarchy
SE82  Application Hierarchy
SE84  R/3 Repository Information System
SE85  ABAP/4 Repository Information System
SE86  ABAP Repository Information System
SE88  Development Coordination Info System
SE89  Maintain Trees in Information System
SE91  Maintain Messages
SE92  New SysLog Msg Maintenance as of 46A
SE93  Maintain Transaction Codes
SE94  Customer enhancement simulation
SE95  Modification Browser
SEPS  SAP Electronic Parcel Service
SERP  Reporting: Change Tree Structure
SEU   Repository Browser
SF01  Client-Specific File Names
SFAW  Field Selection Maintenance
SIAC1 Web Object Administration
SHDB  Record Batch Input
SICK  Installation Check
SIN1  SAPBPT: Inbox
SINA  SAPBPT: Maintain Standard Config.
SLG0  Application Log: ObjectMaintenance
SLIN  ABAP: Extended Program Check
SM01  Lock Transactions
SM02  System Messages
SM04  User Overview
SM12  Display and Delete Locks
SM13  Display Update Records
SM14  Update Program Administration
SM21  System log
SM23  System Log Analysis
SM28  Installation Check
SM29  Model Transfer for Tables
SM30  Call Up View Maintenance
SM31  Table maintenance
SM31_OLD  Old Table Maintenance
SM32  Maintain Table Parameter ID TAB
SM33  Display Table ParameterID TAB
SM34  Viewcluster maintenancecall
SM35  Batch Input Monitoring
SM36  Batch request
SM37  Background job overview
SM38  Queue Maintenance Transaction
SM39  Job analysis
SM49  Execute Logical Commands
SM50  Work Process Overview
SM51  List of SAP Servers
SM54  TXCOM maintenance
SM55  THOST maintenance
SM56  Number Range Buffer
SM58  Asynchronous RFC Error Log
SM59  RFC Destinations (Display/Maintain)
SM60  Borrow/Return Objects
SM61
SM62
SM63  Display/Maintain Operating Mode Sets
SM64  Release of an event
SM65  Background Processing Analysis Tool
SM66  System-wide Work Process Overview
SM67  Job scheduling
SM68  Job administration
SM69  Display/Maintain Logical Commands
SMEN  Dynamic menu
SMGW  Gateway Monitor
SMLG  Maintain Logon Group
SMLI  Language import utility
SMLT  Language transport utility
SMOD  SAP Enhancement Management
SMT1  Trusted Systems (Display <-> Maint.)
SMT2  Trusting systems (Display <->Maint.)
SMW0  SAP Web Repository
SMX   Display Own Jobs
SNRO  Number Range Objects
SO02  SAPoffice: Outbox
SO03  SAPoffice: Private Folders
SO04  SAPoffice: Shared Folders
SO05  SAPoffice: Private Trash
SO06  SAPoffice: Substitutionon/off
SO07  SAPoffice: Resubmission
SO10  SAPscript: Standard Texts
SO12  SAPoffice: User Master
SO13  SAPoffice: Substitute
SO15  SAPoffice: DistributionLists
SO16  SAPoffice: Profile
SO17  SAPoffice: Delete Shared Trash
SO18  SAPoffice: Shared Trash
SO19  SAPoffice: Default Documents
SO21  Maintain PC Work Directory
SO22  SAPoffice: Delete PC Temp. Files
SO23  SAPoffice: DistributionLists
SO24  SAPoffice: Maintenance of default PC
SO28  Maintain SOGR
SO30  SAPoffice: Reorg.
SO31  Reorganization (daily)
SO36  Create Automatic Forwarding
SO38  SAPoffice: Synchr. of Folder Auths.
SO40  SAPoffice: Cust. LayoutSet MAIL
SO41  SAPoffice: Cust. LayoutSet TELEFAX
SO42  SAPoffice: Cust.Layout Set TELEFAX_K
SO43  SAPoffice: Cust.Layout Set TELEFAX_M
SO44  SAPoffice: Cust. LayoutSet TELEX
SO70  Hypertext: Display/Maint. Structure
SO71  Test plan management
SO72  Maintain Hypertext Module
SO73  Import graphic into SAPfind
SO80  SAPfind: Free Text Retrieval Dialog
SO81  SAPfind: Free Text Indexing (Test)
SO82  SAPfind: Free Text Retrieval Batch
SO95  Pregenerated Search Queries - Selec.
SO99  Put Information System
SOA0  ArchiveLink Workflow document types
SOBJ  Attribute Maintenance Objects
SOLE  OLE Applications
SOLI  Load OLE type info
SOPE  Exclude Document Classes
SOTD  SAPoffice: Maintain Object Types
SOY1  SAPoffice: Mass Maint. Users
SOY2  SAPoffice: Statistics data collect.
SOY3  SAPoffice: Statistics Evaluation
SOY4  SAPoffice: Access overview
SOY5  SAPoffice: Inbox overview
SOY6  SAPoffice: Document overview
SOY7  SAPoffice: Folder overview
SOY8  SAPoffice: Mass Archiving
SOY9  SAPoffice: Inbox Reorg.
SOYA  SAPoffice: Change folder owner
SP00  Spool and Relate Area
SP01  Spool Control
SP02  Display output Requests
SP03  Spool: Load Formats
SP11  TemSe Contents
SP12  TemSe Administration
SPAD  Spool Management
SPAM  SAP Patch Manager (SPAM)
SPAU  Display Modified DE Objects
SPCC  Spool Consistency check
SPDD  Display Modified DDIC objects
SPHA  Telephony administration
SPIC  Spool : Installation Check
SPRM  Current Customizing
SPRO  Customizing
SQ01  SAP Query: Maintain queries
SQ02  SAP Query: Maintain funct. areas
SQ03  SAP Query: Maintain user groups
SQ07  SAP Query: Language comparison
SQVI  QuickViewer
SSAA  System Administration Assistant
SSCA  Appointment Diary: Administration
SRZL  CCMS
SSM1  Session Manager generation call
SSM5  Create Activity Group
ST01  System Trace
ST02  Setups/Tune Buffers
ST03  Performance, SAP Statistics, Workload
ST04  Select activity of the databases
ST05  SQL Trace
ST06  Operating System Monitor
ST07  Application monitor
ST08  Network Monitor
ST09  Network Alert Monitor
ST10  Table Call Statistics
ST11  Display Developer Traces
ST12  Application Monitor
ST14  Application Analysis
ST22  ABAP Runtime Error Analysis
ST22  ABAP/4 Runtime Error Analysis
ST62  Create industry short texts
STAT  Local transaction statistics
STMS  Transport Management System
STUN  Performance Monitoring
STW1  Test Workbench: Test catalog
STW2  Test workbench: Test plan
STW3  Test workbench: Test package
STW4  Test Workbench: Edit test package
STW5  C maintenance table TTPLA
STZAC Maintain time zone act.in client
STZAD Disp.time zone activat.in client
SUMM  Global User Manager
SU01  Maintain User
SU01D Display users
SU02  Maintain Authorization Profiles
SU03  Maintain Authorizations
SU05  Maintain Internet Users
SU10  Mass changes to User Master
SU11  Maintain Authorizations
SU12  Mass Changes to User Master Records
SU2   Maintain User Parameter
SU20  Maintain Authorization Fields
SU21  Maintain Authorization Objects
SU22  Auth. object usage in transactions
SU24  Disables Authorization Checks
SU25  Imports SAP Check Indicators defaults
SU26  Adjust Authorization checks
SU30  Total checks in the area of auth.
SU52  Maintain own user parameters
SU53  Display check values
SU54  List for Session Manager
SU56  Analyze User Buffer
SUPC  Profiles for activity groups
SUPF  Integrated User Maintenance
SUPO  Maintain Organization Levels
SUIM  Repository Info System
SWDC  Workflow Definition
SXDA  Data Transfer Workbench
TU02  Display Active Parameters
USMM  Customer measurement