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SAP每个模块常用tcode

Z:HFE_MM_INVT Z:HFE_MM_MDHFE - MM Inventory Control Roles HFE - MM Master DataMIGO Good Receipt ME11Create Info RecordMB1A Goods Issue ME12Change Info Record MB1B Stock Transfer ME01Create Source ListMB21Create Reservation MM02Change Material Master MB22Change Reservation XK01Create Vendor Master MB26Picking List XK02Change Vendor MasterME14Change Info Record MB31GR for production order ME04Change Source List MB1C Other GR MK01Create Vendor Master MB04Subcontracting subsequent adjustment MK02Change Vendor Master MB02Material document change text MK04Change Vendor Master MB03Material document display MK05Block VendorMBSL Material document copy MK06Delete vendorMBST Material document cancel/reverse XK04Change Vendor Master MB90Material document print out XK05Block VendorMB23Reservation display ME1P Order price historyMB5L List of stock values ME1E Quotation Price history MB51Material document list ME06Source list analysisMR51Accounting document for material ME07Delete source list MBSM Cancelled material documents MEk1Condition creation MBGR Reason for movements MEK2Condition change MMBE Stock overview MN04PO Message create MD04Stock/requirement list MN05PO Message change MB53Plant stock availabilityCO09Availability overviewMB52Warehouse StockMB5B Stock for posting dateMB5T Stock in TransitMBBS Valuated special stockMBLB stock with subcontractorMB5S List of GR/IR balanceMB54consignment stockMRKO Liability of consignmentCKME Release planned pricesCKMPRPN Maintain future pricesMR21Change material pricesMRN0Market pricesZ:HFE_MM_PURCH Z:HFE_SHIPPINGHFE - MM Purchasing HFE - Shipping RolesME21N Create Purchase Order VL10B Create Outbound Delivery - POME22N Change Purchase Order VL06O Monitor Outbound deliveryMD14Convert Plan Order to PR MB52Display Stock on-handMD15Convert Plan Order to PR - CollectiveVL02N Change Outbound deliveryME29N Release PO VL01N Create Outbound delivery - single item ME28Release PO VT01N Create shipment - single itemVL31N Create Inbound Delivery VT04 Create shipment - collectiveVL32N Change Inbound Delivery VL09Reverse PGIME51N Create PR VF01Create BillingME52N Change PR VF02Change BillingME54N Release PR VF21Create Invoice ListME55Release PR - Collective VF21Change Invoice ListME31K Create ContractME32K Change ContractME35K Release ContractME31L Create Scheduling AgreementME32L Change Scheduling AgreementME35L Release Scheduling AgreementME38Maintain Scheduling Agreement Sch. LineME41Create RFQME42Change RFQME45Release RFQME47Maintain QuotationME49Quotation Price ComparisonMEMASSRQ PR Mass maintenanceME56Assign resouce to PRME57Assign and processME58Convert assigned PR to POMEMASSPO PO Mass maintenanceME80FN PO general analysisME81N PO value analysisME20SC stockME2V Expected good receiptZ:HFE_MM_ADJUST Z:HFE_MM_MRP Z:HFE_MM_ISHFE - MM Adjustment HFE - MM MRP RUN HFE - MM Info. SystemMD01MRP Run - total planning MCE1 MB04Subcontracting subsequent adjustmMI07Post Inventory Difference MD03MRP Run - single item, single-level MCE3MR21Material Price Change MD20Planning File entry MCE5MR22Material Debit/Credit MCE7elivery - single item MCBAMCBCMCBEMC40MC41MC44MC46MC48MC49MC50MC45MC47Z:HFE_MM_IS Z:HFE_MM_IV Z:HFE_MM_STHFE - MM Info. System HFE - MM Invoice Processing HFE - MM Stock Take PIS standard analysis - by purchasing group M IRO Enter invoice MI01PIS standard analysis - by vendor MIR4Display invoice document MI02PIS standard analysis - by material group MR8M Cancel invoice MI03PIS standard analysis - by material MRBR Release blocked invoice MI11inventory controlling standard analysis - by pl MIR6Invoice overview MI21inventory controlling standard analysis - by S MRKO consignment settlement MI04inventory controlling standard analysis - by Material MI05Usage ABC analysis MI06Requirement ABC analysis MI07inventory turnover MI20Slow-moving items MI22Current stock value MI23Average stock value MIDODead stock MI24Usage value MI12Requirement value MI31MI32MI33MI37Z:HFE_MM_STHFE - MM Stock TakeCreate Physical inventory documentchange physical inventory documentDisplay physical inventory documentRecountPrint physical inventory documentEnter inventory countchange inventory countdisplay inventory countPost differencesDifferences listPhysical inventory doc. ListPhysical inventory data ListPhysical inventory overviewPhysical inventory listDisplay changes of phy. Inventory doc.create phy. Inventory. Doc. Using sessionSession:block materialSession:block book inventory balanceSession:post differences。

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