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Transaction Codes A B C D E F: 1. CMOD:: Project MGMT Enhancement

The document lists various transaction codes used in SAP systems. It includes transaction codes for project management, legacy system migration, purchasing, sales, billing, IDOC processing, and more. Many of the transactions relate to customer, vendor, material, and document management. The document also includes transaction codes for developing and customizing applications using the ABAP workbench.

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Amit Sawant
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© Attribution Non-Commercial (BY-NC)
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Download as DOCX, PDF, TXT or read online on Scribd
22 views

Transaction Codes A B C D E F: 1. CMOD:: Project MGMT Enhancement

The document lists various transaction codes used in SAP systems. It includes transaction codes for project management, legacy system migration, purchasing, sales, billing, IDOC processing, and more. Many of the transactions relate to customer, vendor, material, and document management. The document also includes transaction codes for developing and customizing applications using the ABAP workbench.

Uploaded by

Amit Sawant
Copyright
© Attribution Non-Commercial (BY-NC)
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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TRANSACTION CODES A B C

1. CMOD :: project mgmt enhancement

D E F
1. FD01:: Create Customer 2. FD02:: Change Customer 3. FD03:: Display Customer

G H I J K L
1. LSMW :: Legacy System Migration Workbench

M
1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. MIGO:: Good Receipt (GR) MB01:: Old Transaction code for Good Receipt ME51:: Purchase Requisition ME52:: Purchase Requisition ME53:: Purchase Requisition ME41:: Request for Quotation ME11:: Quotation (Material) ME21(N) :: Purchase Order MB01 :: Good Receipt (Material ) MIGO :: Good Receipt (Material ) MIRO :: Invoice MB03 ::Material doc display

N
1. NACE :: conditions for output control

O P Q R S
1. 2. 3. 4. 5. 6. 7. 8. 9. SE38 :: ABAP editor SE11 :: ABAP dictionary SE16 :: Data Browser SE17 :: General Table Display(Obsolete) SE37 :: Function Builder SE80 :: Object Navigator SE91 :: Message Maintenance SE32 :: Copy Text Symbol. SE41 :: Menu Painter (GUI STATUS)

10. 11. 12. 13. 14. 15. 16. 17. 18. 19. 20. 21. 22. 23. 24. 25. 26. 27.

SE24 :: class builder SE51 :: ABAP screen painter. SE16 :: Data browser SHDB:: recording of transaction. SM35 :: Running Session. SM12 :: select lock entries SPRO ::customizing : execute project SE71 :: form painter SE72 :: style SO10 :: standard text. SE93 :: Create and maintain transaction code SOTR_EDIT :: Maintain Initial Screen OTR(ONLINE TEXT REPOSITORY) SMARTFORMS :: smart Forms SE09 :: TRANSPORT ORGANIZERS (workbench) SE10 :: TRANSPORT ORGANIZERS (customizing) SE14 :: DATABASE UTILITY SM59 :: CONFUGURATIOMNS RFC (REMOTE ) CONNCTIONS SMOD :: SAP enhancements

T U
1. USS_FAS: Copy local file to application server.

V
1. 2. 3. 4. 5. 6. 7. 8. 9. VD01:: Create Customer VD02:: Change Customer VD03:: Display Customer VF02 :: CHANGE BILLING DOCUMENTS VA11:: Enquiry VA21:: Quotation (Sales) VA01:: Sales Order VL01(N) Delivery VF01:: Billing / Invoice

1. WE31 :: CREATE SEGMENT 2. WE30 :: CREATE IDOC TYPE 3. WE81 :: CREATE MESSAGE TYPE 4. WE82 :: ASSIGN IDOC TYPE TO MESSAGE TYPE 5. WE21 :: PORT IN IDOC PROCESSING 6. WE20 :: PARTNER PROFILES

X
1. 2. 3. 4. 5. 6. XD01 :: create Customer XD02:: Customer change. XD03:: Customer Display. XK01:: Create Vendor XKO2:: Vendor change XK03:: display vendor

Y Z

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