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SAP User Form

This document contains a list of SAP module codes grouped by business process areas and transaction types. It includes codes for sales, purchasing, production, inventory, finance and controlling processes like order creation, approval, display and movement. The codes cover key SAP modules like SD, MM, PP, FI, CO and common transaction types like reports, master data, orders and warehouse activities.

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221 views

SAP User Form

This document contains a list of SAP module codes grouped by business process areas and transaction types. It includes codes for sales, purchasing, production, inventory, finance and controlling processes like order creation, approval, display and movement. The codes cover key SAP modules like SD, MM, PP, FI, CO and common transaction types like reports, master data, orders and warehouse activities.

Uploaded by

vjsara
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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SD000 Sales Order Reports MM000 Material Master Reports MM100 Purchase Order Reports

SD001 Sales Order Creation MM001 Material Master Creation MM101 Purchase Order Creation
SD002 Sales Order Changes MM002 Material Master Changes MM102 Purchase Order Changes
SD003 Sales Order Display/View MM003 Material Master Display/View MM103 Purchase Order Display/View
SD004 Sales Order Movement/Process MM004 Material Master Movement
SD009 Sales Order Approver MM009 Material Related Approver MM109 Purchase Order Approver
PP000 Production Control Reports PP100 Cutting Reports PP200 Production Reports
PP001 Production Control Creation PP101 Cutting Data Creation PP201 Production Creation
PP002 Production Control Changes PP102 Cutting Data Changes PP202 Production Changes
PP003 Production Control Display/View PP103 Cutting Data Display/View PP203 Production Display
PP004 Production Control Movement/Process PP004 Cutting Movement/Process PP004 Production Control /Process
PP109 Production Control Approver PP199 Cutting Approver PP209 Production Approver
PP400 Finishing Reports PP500 Warehouse Reports SD100 Commercial Reports
PP401 Finishing Creation PP501 Warehouse Data Creation SD101 Commercial Doc Creation
PP402 Finishing Changes PP502 Warehouse Data Changes SD102 Commercial Doc Changes
PP403 Finishing Display/View PP503 Warehouse Display/View SD103 Commercial Doc Display/View
PP404 Finishing Movement/Process PP504 Warehouse Movement/Process SD104 Commercial Movement/Process
PP409 Finishing Approver PP509 Warehouse Approver SD109 Commercial Approver
MM200 Material Reports PP300 Wash Reports CO000 CO Process Reports
MM201 Material Doc Creation PP301 Wash Creation CO001 CO Process Creation
MM202 Material Doc Changes PP302 Wash Changes CO002 Co Process Changes
MM203 Material Doc Display/View PP303 Wash Display/View CO003 CO Process Display/View
MM204 Material Movement PP304 Wash Production Control/Process CO004 CO Process Movement/Process
MM209 Material Doc Approver PP309 Wash Approver CO009 Controlling Process Approver
FI000 FI Reports FI100 FI-GL Reports FI110 FI-AP Reports
FI001 FI Creation (Data/Process) FI101 FI-GL Creation FI111 FI-AP Creation
FI002 FI Changes (Data/Process) FI102 FI-GL Changes FI112 FI-AP Changes
FI003 FI Display/View (Data/Process) FI103 FI-GL Display/View FI113 FI-AP Display/View
FI009 FI Approver FI109 FI-GL Approver FI119 Finance AP Approver
FI120 FI-AR Reports FI130 FI-FA Reports FI140 FI-SD Reports
FI121 FI-AR Creation FI131 FI-FA Creation FI141 FI-SD Creation
FI122 FI-AR CHanges FI132 FI-FA Changes FI142 FI-SD CHanges
FI123 FI-AR Display/View FI133 FI-FA Display/View FI143 FI-SD Display/View
FI129 FI-AR Approver FI139 FI-FA Approver FI149 FI-SD Approver
FI160 FI-PP Reports FI150 FI-MM Reports SD999
FI161 FI-PP Creation FI151 FI-MM Creation MM999
FI162 FI-PP Changes FI152 FI-MM Changes PP999
FI163 FI-PP Display/View FI153 FI-MM Display/View CO999
FI999
FI169 FI-PP Approver FI159 FI-MM Approver SAP* SUPER USER
Production Control Cutting Sewing
Wash
Material Master Sales Order Purchase Order
Store
Finishing
Control Process (M/e or Y/E)
Commercial Warehouse
Finance Process (M/E or Y/E) Finance AP
Finance AR Finance FA Finance-Sales Distribution
Finance GL
Finance-Production Planning Finance-Material Management

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