0000100002 Customized Thing

0000100284 Order Process End to

End

0000100401 Shipment

0000100395 Kanban

0000100343 EDI

0000100004 Master Data Maintenance

0000100005 Cost Analisis

0000100361 Forcast Material Group

0000100364 Packing instruction -

For SSCC

0000100368 MC Report Monthly

0000100381 Cycle Count

TR0000100400YSD_MULTI_PROJ_WBS Multilevel report for

Project/WBS

TR0000100404SPAD Spool Administration

TR0000100335ZPPSD0005 Production & Sales

Order Label - 2

TR0000100104S_ALR_87013534 Plan 1/Plan

2/Actual/Commitments

TR0000100105S_ALR_87013542 Actual/Comm/Total/Plan
in COAr crcy

TR0000100106CJ20N Project Builder

TR0000100010FB50 G/L Acct Pstg: Single

Screen Trans.

TR0000100399CN43N Overview: WBS Elements

TR0000100096CK53N Display Order BOM Cost

Estimate

TR0000100356YMMCR0037 BOM (Multi-level)

Explosion report

TR0000100207YCJ8G Y Program to call CJ8G

TR0000100208ZMMC13 T-Code to Upload Cost

Price Change

TR0000100209ZK07U IO/OG Update

TR0000100210YMEMASSPO Mass Change of Purchase
Orders

TR0000100211ZCS14 BOM Compare : SAP Vs

Symphony

TR0000100213ZSDR5N Rescheduling Report

TR0000100217ZF04 Customer monthly

statement of open i

TR0000100212ZPSR5 Project Receivable

Report

TR0000100285S_ALR_87013534 Costs -> Plan-Based ->

Hierarchical -> Plan 1/Plan 2/Actual/Commitments
1F5FFA9949D7D211B11F0060B03C6BFB
TR0000100357ZAUTOGR Barcode AutoGR program
- ZAUTOGR

TR0000100380S_PL0_09000447 Withholding Tax ->

General -> Withholding Tax Report for the Vendor
3CEE110156F6D211A8200060B03C2BA7
TR0000100403S_ALR_87012078 Vendors: Items -> Due
Date Analysis for Open Items
12713A8D49D7D211B11F0060B03C6BFB
0000200103 KITE

0000200200 MM Report

0000200202 FI Report

0000200201 WHSE

0000200203 SD Report

0000200205 Others

0000200204 PP Report

0000200312 Adrian

TR0000200243YSIS SD Margin Report

TR0000200244YSOUPD Mass update of SO

delivery date

TR0000200245YH3_CREATE_ORDERBOM Create OrderBOM from

XML file

TR0000200242MM60 Materials List

TR0000200246YURT User Authorization

report

TR0000200247YSIS SD Margin Report

TR0000200248ZFIR1 Purchase Price Variance

Report
TR0000200249S_ALR_87100190 Actual/Plan/Var Project
+ Respons

TR0000200250S_ALR_87013532 Plan/Actual/Variance

TR0000200251ZF02 Customer current month

transactions

TR0000200252ZF03 Vendor current month

transactions

TR0000200253ZFIR4 NQC Variance Analysis

TR0000200254ZLB5 Parts from Production

to WH

TR0000200255ZMMR0001 Purchase Requisition

Analysis Report

TR0000200256ZLB6RP For reprint

TR0000200257ZMMC6 Upload Program for

Storage Loc View

TR0000200258ZP07 SEIDS NPP Expense

Report

TR0000200259ZMMMRPINFO MRP information

TR0000200260ZSDC3 Customer Material Info

Record Upload

TR0000200261ZMMINFOREC Puchasing Inforecord

Details

TR0000200262ZMMSHORTAGE Shortage Report

TR0000200263ZMMR3 Material Determination

TR0000200264ZCDEP Current/Cum
Departmental Expenses

TR0000200265ZMMINDENT Indent Stock ( in

warehouse )

TR0000200266ZFIR3 Inventory Report by

Profit Center Gr

TR0000200267ZCOR5 PTSI MBC&SFC Variances

in Cocd Curr

TR0000200268ZK07I IO/OG Itemization

TR0000200269ZK02 PrCtr Group:Plan/Actual

(Cmpy Ccry)

TR0000200270ZMMINDSTK Display Indent Stock

TR0000200271ZMMR0001 Purchase Requisition
Analysis Report

TR0000200272ZF04 Customer monthly

statement of open i

TR0000200273ZU01 Replenishment Lead Time

TR0000200274ZMMCR000042106 Material Master List.

TR0000200275ZPSR2 Project Gross Margin

Report

TR0000200276ZABR Purchase Order : AB

Udation Report

TR0000200277ZMMR7 Report for Soruce list

TR0000200278ZF05 Vendor monthly

statement of open ite

TR0000200279ZS30 Update PDT in material

master

TR0000200280ZPREALERT Generate Manual

Prealert

TR0000200281ZU003 Threshold setting for

stock

TR0000200282ZMMR5 Compares Material

Master Sales view

TR0000200283ZMAT_PRICES List of Material

Valuation

0000400100 Closing or Settlement

TR0000400079MR21 Price Change

TR0000400062CKMM Change Material Price

Determination
D0B22744ADD7D211AE6A00A0C9EAD00F
TR0000400063MM17 Mass Maintenance:
Indus. Matl Master

TR0000400077CS20 Mass Change: Initial

Screen

TR0000400078CS15 Single-Level Where-Used

List

TR0000400241CKMM Material Ledger ->

Environment -> Change Material Price Determination
D0B22744ADD7D211AE6A00A0C9EAD00F
TR0000500340VD51 Maintain Customer-
Material Info
TR0000500064ZPPC1 Tcode - Planned BOM
Upload

TR0000500065ZPPC2 Upload Costing &

Simulation WBS BOM

TR0000500066ZPPC3 Upload Costing &

Simulat. Master BOM

TR0000500067ZPPR4 Planned and Actual BOM

Report

TR0000500068ZPPR5 CSC Result Analysis

TR0000500198ZPSR4 Project POC Report

TR0000500199ZPSR5 Project Receivable

Report

TR0000500069CS71 Create WBS BOM

TR0000500070CS72 Change WBS BOM

TR0000500071CS73 Display WBS BOM

TR0000500072CN33 PDM-PS interface

0028400081 KPI and Dashboard

TR0028400286VA01 Create Sales Order

TR0028400287YH3_CREATE_ORDERBOM Create OrderBOM from

XML file

TR0028400288CK51N Create Order BOM Cost

Estimate

TR0028400289CJ20N Project Builder

TR0028400290CSKB Start order Browser

TR0028400291CJ9FS Copy Project Costing

(Indiv.)

TR0028400292MD51 Individual project

planning

TR0028400293MD02 MRP - Single-item,

Multi-level -

TR0028400294COHV Mass Processing

Production Orders

TR0028400295ME59 Automatic Generation of

POs

TR0028400296MD04 lihat material list

TR0028400297ME2O SC Stock Monitoring
(Vendor)

TR0028400298VL02N Change Outbound

Delivery

TR0028400299LT12 Confirm transfer order

TR0028400300LT24 Display Transfer

Order / Material

TR0028400301LT04 Create TO from TR

TR0028400302LB10 TRs for Storage Type

TR0028400303LB11 TRs for Material

TR0028400304MIGO Goods Movement

TR0028400305MB1B Transfer Posting

TR0028400306MD4C Multilevel Order Report

TR0028400307CNS0 Create deleivry from

project

TR0028400308VF01 Create Billing Document

TR0028400309ZPSR4 Project POC Report

TR0028400310ZPSR5 Project Receivable

Report

0034300354 MM _ Prep

TR0034300344ME21N Create Purchase Order

(2012)

TR0034300009CJ42 Change Project Revenues

TR0034300353VA02 Change Sales Order

(2030)

TR0034300346MD04 Display
Stock/Requirements Situation (2030)

TR0034300347MIGO Goods Movement (2030)

TR0034300348CO15 Enter Production order

Confirmation (2030)

TR0034300349VA02 Create DO via SO (2030)

TR0034300350VF01 Create Billing Document

(2030)

TR0034300351ZWE09 Search for IDOC

TR0034300352BD86 Consistency check for
sales

TR0036100362MC84 Create Product Group

TR0036100360MC86 Change Product Groups

TR0036100363MD02 MRP - Single-item,

Multi-level -

TR0036400365POP1 Create Packing

Instruction

TR0036400366POF1 Create Pkg Instruction

Determination

TR0036800384LX26 Inventory in WM via

cycle counting

TR0036800369FB03 Display Document

TR0036800370MB51 Material Doc. List

TR0036800371ME80FN General Analyses (F)

TR0036800372MIR5 Display List of Invoice

Documents

TR0036800373S_ALR_87012177 Customer Payment

History

TR0036800374S_ALR_87012198 List of Cleared

Customer Items

TR0036800375S_ALR_87012289 Compact Document

Journal

TR0036800376S_ALR_87012328 G/L Account List

TR0036800377S_ALR_87101238 Display Change

Documents

TR0036800378VF05N List of Billing

Documents

TR0036800379YSE16N Customized General

Table Display

TR0038100383LICC Cycle Counting per

Quant

TR0038100386LI01N Create System Inventory

Record

TR0038100385LI02N Change System Inventory

Record

TR0038100387LI04 Print System Inventory

Record
TR0038100388LI11N Enter Inventory Count

TR0038100389LI12N Change inventory count

TR0038100390LX17 List of Inventory

Differences

TR0038100391LX22 Process Inventory from

Overview

TR0038100392LI20 Clear Inventory

Differences WM

TR0038100393LI21 Clear Inventory

Differences in MM-IM

TR0038100394MI21 Print physical

inventory document

TR0039500398PKBC Chnge Container Status

With Bar Code

TR0039500397PK13N Kanban Board: Demand

Source View

TR0040100402VT03N Display Shipment

0008100076 Deliver & GI

TR0008100092MDAB Planning File - Set Up

BATCH

TR0008100367MDRE Checking Plnng File In

BCKGRND Mode

TR0008100093MD20 Create Planning File

Entry

TR0008100091MD21 Display Planning File

Entry

TR0008100084CM07 Cap. planning: Variable

access

TR0008100083CO24 MissingPartsInfoSyst

TR0008100085LL01 Warehouse Activity

Monitor

TR0008100089SQ01 MRP Messages

TR0008100086ZMMOPENPO Outstanding/Closed
Purchase Orders

TR0008100087MB5S Display List of GR/IR

Balances
TR0008100082ZMD04E Exception report :
Stock/requirement

TR0008100088YPPVREP PPV Report

TR0008100338YMES_SPOOL Transaction code for

ZPLANT_SPOOL

TR0008100337YMES_EXTRACT MES Spool Extraction

TR0010000188CJB2 Generate Settmt Rule:

Indiv.Proc.

TR0010000189KKA2 Project Results Anal.

and WIP Calc.

TR0010000190KKA8 Delete RA Data for WBS

Element

TR0010000191CJ88 Settle Projects and

Networks

TR0010300192MIGO Goods Movement

TR0010300193YMD_MATERIAL_ENTRY 1 - YMD_MATERIAL_ENTRY

TR0010300194YMD_MATERIAL_USAGE 2 - YMD_MATERIAL_USAGE

TR0010300195YMD_SUBCONTRACTGOODS 3 -
YMD_subcontracting_goods

TR0010300196YMD_PRODUCTIONRESULT 4 - Production Result

TR0010300197YMD_EXPENDITURE 5 - YMD_EXPENDITURE

TR0010300215YMD_MUTATION_RESULTS 6 Mutation Result

TR0010300214YMD_MAT_STATEMENT 7 material Statement

TR0010300216YMD_SCRAP_DETAILS 8. Scrapt material

0020000224 ZMM T-Code

TR0020000080ZMMOPENPO Outstanding/Closed
Purchase Orders

TR0020000031ZMMSHORTAGE Shortage Report

TR0020000028ZMMMRPINFO MRP information

TR0020000030ZMMINFOREC Puchasing Inforecord

Details

TR0020000040ZMMR0001 Purchase Requisition

Analysis Report

TR0020000090ZMMMATLIST Material List

TR0020000039ZMMINDSTK Display Indent Stock

TR0020000017ZFIR1 Purchase Price Variance

Report

TR0020000035ZFIR3 Inventory Report by

Profit Center Gr

TR0020000021ZF03 Vendor current month

transactions

TR0020000011MM60 Materials List

TR0020000042ZU01 Replenishment Lead Time

TR0020000045ZABR Purchase Order : AB

Udation Report

TR0020000043ZMMCR000042106 Material Master List.

TR0020000047ZF05 Vendor monthly

statement of open ite

TR0020000048ZS30 Update PDT in material

master

TR0020000049ZPREALERT Generate Manual

Prealert

TR0020000050ZU003 Threshold setting for

stock

TR0020000052ZMAT_PRICES List of Material

Valuation

TR0020100026ZMMC6 Upload Program for

Storage Loc View

TR0020200037ZK07I IO/OG Itemization

TR0020200033ZCDEP Current/Cum
Departmental Expenses

TR0020200022ZFIR4 NQC Variance Analysis

TR0020200038ZK02 PrCtr Group:Plan/Actual

(Cmpy Ccry)

TR0020200019S_ALR_87013532 Plan/Actual/Variance

TR0020200018S_ALR_87100190 Actual/Plan/Var Project

+ Respons

TR0020300206YOTD KPI Report

TR0020300044ZPSR2 Project Gross Margin

Report
TR0020300041ZF04 Customer monthly
statement of open i

TR0020300020ZF02 Customer current month

transactions

TR0020300016YSIS SD Margin Report

TR0020300014YH3_CREATE_ORDERBOM Create OrderBOM from

XML file

TR0020300013YSOUPD Mass update of SO

delivery date

TR0020400023ZLB5 Parts from Production

to WH

TR0020500015YURT User Authorization

report

TR0031200311YMMCR0037 BOM (Multi-level)

Explosion report

TR0031200313MM60 Materials List

TR0031200314CK40N Edit Costing Run

TR0031200315MM03 Display Material &

TR0035400405VV13 Master Data -> Output -

> Sales Document -> Display
AE45556AFDD7D211A81C0060B03C2BA7
TR0035400406VV23 Sales and Distribution
-> Master Data -> Output -> Shipping -> Display
B245556AFDD7D211A81C0060B03C2BA7
TR0035400407VV33 Master Data -> Output -
> Billing Document -> Display
C245556AFDD7D211A81C0060B03C2BA7
TR0035400355VD51 Maintain Customer-
Material Info

TR0035400339VL51 Create Route Schedule:

Initial Scr.

TR0035400342VK11 Create Condition

TR0007600073CNS0 Create deleivry from

project

TR0007600075VL02N Change Outbound

Delivery

TR0007600074LT12 Confirm transfer order

TR0022400225ZMMC1 T-Code to upload PIR

(Standard)

TR0022400226ZMMC2 TCode to upload MM

Basic data
TR0022400227ZMMC3 TCode for Z00MMC003:
Sales upload

TR0022400228ZMMC4 TCode for Plant upload

prg:Z00MMC004

TR0022400229ZMMC5 T-Code for upload

PIanned Price

TR0022400230ZMMC6 Upload Program for

Storage Loc View

TR0022400231ZMMC7 Extend Warehouse view

TR0022400232ZMMC8 Extend Storage location

view (MRP4)

TR0022400233ZMMC9 Upload pricing

condition in PIR

TR0022400234ZMMC10 Upload Program for Mat

Master UOM

TR0022400235ZMMC11 T-Code to Upload Sales

Text

TR0022400236ZMMC13 T-Code to Upload Cost

Price Change

TR0022400237ZMMC14 T-Code to Upload

Materal Dimesion

TR0022400238ZMMC15 T-Code to Upload BRGEW

NTGEW to MM

TR0022400239ZMMC16 Dwn Prg:AdHoc Open PO

Extrctn(18 mt)

TR0022400240ZMMC17 OB10 : Daily Open PO

Extraction

TR0022400218ZMMR1 Prodat information to

customers

TR0022400032ZMMR3 Material Determination

TR0022400219ZMMR4 Vendor Purchase

Organization Data

TR0022400051ZMMR5 Compares Material

Master Sales view

TR0022400046ZMMR7 Report for Soruce list

TR0022400220ZMMR8 Planned Price Condition

Report
TR0022400221ZMMR9 Download PRODAT

TR0022400222ZMMR10 Display
Outstanding/Closed PO

TR0022400223ZMMR11 Control table for OB10

PO extraction