ENTERPRISE STRUCTURE CONFIG AND USER TCODE.

TCODE USED FOR

OY01 TO DEFINE COUNTRY IN MY SAP SYSTEM (COMMON FOR ALL MODULE CONFIG).
OX15 TO DEFINE A COMPANY (CONFIG).
OX02 TO CREATE A COMPANY CODE FROM EXISTING COMPANY CODE 1000 (STND CONFIG).
OX10 TO DEFINE A PLANT UNDER A COMPANY CODE (CONFIG).
OX14 TO DEFINE VALUATION AREA (CONFIG).
OX08 TO DEFINE A PURCHASE ORGANISATION UNDER A COMPANY CODE (CONFIG).
OME4 TO DEFINE A PURCHASE GROUP FOR A PURCHASE ORGANISATION (CONFIG).
OX09 TO MAINTAIN STORAGE LOCATION (CONFIG).
OVXB TO DEFINE DIVISON FOR PLANT (CONFIG).
OX03 TO DEFINE BUSINESS AREA (CONFIG).
OX01 ASSIGNMENT OF PURCHASE ORG. TO COMPANY CODE (CONFIG).
OX17 ASSIGNMENT OF PURCHASE ORG. TO PLANT (CONFIG).
OX18 ASSIGNMENT OF PLANT TO COMPANY CODE (CONFIG).
OMKJ ASSIGNMENT OF PURCHASE ORG. TO REFERENCE PURCHASE ORG (CONFIG).
OMJ7 ASSIGNMENT OF BUSINESS AREA TO PLANT (CONFIG).
EC01 TO VIEW THE WHOLE COMPANY STRUCTURE (USER).

MATERIAL MASTER CONFIG AND USER TCODE.

TCODE USED FOR
OMS2 DEFINE MATERIAL TYPE (CONFIG).
OMS3 DEFINE INDUSTRY SECTOR (CONFIG).
MMNR DEFINE NUMBER RANGE FOR MATERIAL TYPE (CONFIG).
OMSF DEFINE MATERIAL GROUP (CONFIG).
OMS6 DEFINE STORAGE CONDITION (CONFIG).
OMS7 DEFINE TEMPRATURE CONDITION (CONFIG).
OMS8 DEFINE CONTAINER REQUIREMENT (CONFIG).
OMSR DEFINE FIELD SELECTION AND ASSIGNMENT FOR DATA SCREEN (CONFIG).
MM01 TO CREATE A MATERIAL MASTER (USER).
MM02 TO CHANGE A MATERIAL MASTER (USER).
MM03 TO DISPLAY A MATERIAL MASTER (USER).
MM04 TO DISPLAY CHANGES OF A MATERIAL MASTER (USER).
MM06 TO DELETE A MATERIAL (USER).
MM01 TO EXTEND A MATERIAL TO ANOTHER PLANT (USER).
MMSC TO EXTEND A MATERIAL TO DIFFERENT STORAGE LOCATION (USER).
MR21 TO CHANGE A MATERIAL PRICE (USER).
MMAM TO CHANGE THE MATERIAL TYPE (USER).
MM60 TO VIEW ALL MATERIAL OF A PLANT (USER).
MM50 TO VIEW LIST OF ALL EXTENDABLE MATERIAL(USER).
MMDE TO DELETE MATERIAL FROM CLIENT (USER).
VENDOR MASTER CONFIG AND USER TCODE.
TCODE USED FOR
OMSG DEFINE A/C GROUP AND FIELD SELECTION FOR VENDOR (CONFIG).
OMSJ DEFINE NUMBER RANGE FOR VENDOR MASTER (CONFIG).
OME2 DEFINE PAYMENT TERMS (CONFIG).
OMSQ DEFINE INCOTERMS (CONFIG).
OMZ1 DEFINE PARTNER ROLE (CONFIG).
XK01 TO CREATE VENDOR (USER).
XK02 TO CHANGE VENDOR (USER).
XK03 TO DISPLAY VENDOR (USER).
XK04 TO DISPLAY CHANGES VENDOR (USER).
XK05 TO BLOCK VENDOR (USER).
XK06 TO DELETE VENDOR (USER).
XK07 TO CHANGE VENDOR A/C GROUP (USER).
MKVZ TO VIEW LIST OF VENDOR (USER).
ME11 TO CREATE PURCHASE INFO RECORD (USER).
ME12 TO CHANGE PURCHASE INFO RECORD (USER).
ME13 TO DISPLAY PURCHASE INFO RECORD (USER).
ME01 TO CREATE &CHANGE A SOURCE LIST (USER).
ME03 TO DISPLAY A SOURCE LIST (USER).
ME05 AUTOMATIC CREATION OF SOURCE LIST (USER).
MEQ1 TO CREATE & CHANGE QUOTA ARRANGEMENT (USER).
MEQ3 TO DISPLAY A QUOTA ARRANGEMENT (USER).
ME14 TO DISPLAY INFO RECORD CHANGES (USER).
MEQ4 TO DISPLAY QUOTA ARRANGEMENT CHANGES (USER).
ME04 TO DISPLAY SOURCE LIST CHANGES (USER).

PURCHASE REQUISITION CONFIG AND USER TCODE.

TCODE USED FOR
OMH7 DEFINE NUMBER RANGE FOR PR (CONFIG).
OMEB DEFINE DOCUMENT TYPE FOR PR (CONFIG).
OMEW DEFINE PROCESSING TIME (CONFIG).
OMF2 DEFINE SCREEN LAYOUT AT DOC.LEVEL FOR PR (CONFIG).
OMRO DEFINE AUTHORISATION CHECK FOR G/L A/C PR (CONFIG).
ME51N TO CREATE A PR (USER).
ME52N TO CHANGE A PR (USER).
ME53N TO DISPLAY A PR (USER).
ME54N TO RELEASE A PR INDIVIDUALLY (USER).
ME55 TO RELEASE PR COLLECTIVELY (USER).
ME5A TO VIEW PR LIST (USER).
ME5K TO VIEW LIST OF PR WITH A/C ASSIGNMENT (USER).
MSRV2 TO VIEW LIST OF PR WITH SERVICE (USER).
ME59N TO CREATE A AUTOMATIC PO FROM PR (USER).
RFQ CONFIG AND USER TCODE.
TCODE USED FOR
OMY6 DEFINE NUMBER RANGE FOR RFQ (CONFIG).
OMEA DEFINE DOC. TYPE FOR RFQ (CONFIG).
OME8 DEFINE SCREEN LAYOUT AT DOC. LEVEL FOR RFQ (CONFIG).
ME41 TO CREATE RFQ (USER).
ME42 TO CHANGE RFQ (USER).
ME43 TO DISPLAY RFQ (USER).
ME45 TO RELEASE RFQ (USER).
ME47 TO MAINTAIN VENDOR QUATATION (USER).
ME49 TO MAINTAIN PRICE COMPARISON (USER).
ME4L TO VIEW RFQ BY VENDOR (USER).
ME4M TO VIEW RFQ BY MATERIAL (USER).
ME4B TO VIEW RFQ BY TRACKING NO (USER).
ME4C TO VIEW RFQ BY MATERIAL GROUP (USER).
ME4N TO VIEW RFQ BY RFQ NO (USER).
ME9A TO PRINT RFQ (USER).

PURCHASE ORDER CONFIG AND USER TCODE.

TCODE USED FOR
OMX6 DEFINE NUMBER RANGE FOR PO (CONFIG).
OMEC DEFINE DOC. TYPE FOR PO (CONFIG).
OMF4 DEFINE SCREEN LAYOUT AT DOC. LEVEL FOR PO (CONFIG).
OMRP DEFINE AUTHORISATION CHECK FOR G/L A/C FOR PO (CONFIG).
ME21N TO CREATE A PO (USER).
ME22N TO CHANGE A PO (USER).
ME23N TO DISPLAY A PO (USER).
ME29N TO RELEASE A PO INDIVIDUALLY (USER).
ME28 TO RELEASE PO COLLECTIVELY (USER).
ME2L TO VIEW LIST OF PO BY VENDOR (USER).
ME2M TO VIEW LIST OF PO BY MATERIAL NO (USER).
ME2B TO VIEW LIST OF PO BY TRACKING NO (USER).
ME2C TO VIEW LIST OF PO BY MATERIAL GROUP (USER).
ME2N TO VIEW LIST OF PO BY PO NO (USER).
ME9F TO PRINT A PO (USER).
MSRV3 TO VIEW LIST OF PO BY SERVICES (USER).
ME2K TO VIEW LIST OF PO BY A/C ASSIGNMENT
ME80FN GENERAL ANALYSIS OF PO (USER).
ME81N ANALYSIS OF ORDER VALUE (USER).
MIGO CONFIG AND USER TCODE.
TCODE USED FOR
MB1A TO GOODS ISSUE (USER).
MB1B TO STOCK TRANSFER POSTING(USER).
MB1C TO RECEIVE OTHER GOODS(USER).
OMJJ TO CHANGE MOVEMENT TYPE(USER).
MB03 TO DISPLAY A MATERIAL DOC.(USER).
MB51 TO DISPLAY MATERIAL DOC. LIST (USER).
MR51 TO DISPLAY ACCOUNT DOC. (USER).
MMBE TO VIEW STOCK (USER).
MB5T TO CHECK STOCK IN TRANSIT (USER).
MB21 TO CREATE RESERVATION OF STOCK (USER).
MB22 TO CHANGE RESERVATION (USER).
MBST TO CANCEL A MATERIAL DOC. (USER).
MIGO TO CREATE A GR (USER).
MI01 TO CREATE PHYSICAL INVENTORY DOC (USER).
MI02 TO CHANGE INVENTORY DOC (USER).
MI03 TO DISPLAY INVENTORY DOC (USER).
MI04 TO CREATE COUNT FOR INV DOC (USER).
MI05 TO CHANGE COUNT FOR INV DOC (USER).
MI06 TO DISPLAY COUNT FOR INV DOC (USER).
MI07 TO POST INV DOC (USER).
MI20 TO VIEW LIST OF INVENTORY DIFFERENCES(USER).
MB90 TO PRINT A MATERIAL DOC. (USER).
MBSL TO COPY A MATERIAL DOC (USER).
MBRL TO RETURN DELIVERY (USER).
MBSM TO VIEW CANCELLED MATERIAL DOC (USER).
OMBT TO DEFINE NO ASSIGNMENT FOR MATERIAL & PHYSICAL INVENTORY DOCS (CONFIG).
OMC2 TO DEFINE NO ASSIGNMENT FOR RESERVATIONS (CONFIG).
OMJX TO SELECT FIELD SELECTION FOR MIGO (CONFIG).
OLMB TO SELECT FIELD SELECTION FOR MOVEMENT TYPE (CONFIG).
OMBS TO RECORD REASON FOR MOVEMENT TYPE (CONFIG).
OMC0 TO SET TOLERANCE LIMIT G/R (CONFIG).
OMB3 TO CREATE STORAGE LOCATION AUTOMATICALLY G/R (CONFIG).
OMCJ TO DEFINE SCREEN LAYOUT G/R (CONFIG).
OMCD TO SET DELIVERY COMPLETED INDICATOR G/R (CONFIG).
OMBZ TO SET GR BASED INVOICE,REVERSAL OF INVOICE,DESPITE INVOICE G/R (CONFIG).
OMJ5 TO SET EXPIRATION DATE CHECK G/R (CONFIG).
OMB2 TO CREATE STORAGE LOCATION AUTOMATICALLY G/I & T/P(CONFIG).
OMBW TO DEFINE SCREEN LAYOUT G/I & T/P(CONFIG).
OMJ1 TO ALLOW NEGATIVE STOCK G/I & T/P (CONFIG).
OMCP TO SET DYNAMIC AVAILABILITY CHECK (CONFIG).
OMBN TO DEFINE RESERVATION DEFAULT VALUE (CONFIG).
OMB1 TO DEFINE DYNAMIC AVAILABILITY CHECK RESERV (CONFIG).
OLMB TO DEFINE FIELD SELECTION FOR MATERIAL DOC LIST (CONFIG).
OMCQ TO DEFINE ATTRIBUTES OF SYSTEM MESSAGE (CONFIG).
OMBT DEFINE NO ASSIGNMENT FOR MATERIAL & PHYSICAL INVENTORY DOC.(CONFIG).
OMJU TO DEFINE FIELD SELECTION FOR PHYSICAL INVENTORY (CONFIG).
OMBH TO DEFINE DEFULT VALUE FOR PHYSICAL INVENTORY (CONFIG).
OMCN TO DEFINE DEFAULT VALUE FOR BATCH INPUT (CONFIG).
OMCO TO DEFINE CYCLE COUNTING (CONFIG).
INVOICE CONFIG AND USER TCODE.
TCODE USED FOR
MIRO TO ENTER INVOICE VERIFICATION (USER).
MR8M TO CANCEL/REVERSE AN INVOICE VERIFICATION(USER).
MIR4 TO DISPLAY AN INVOICE VERIFICATION (USER).
MIR5 TO VIEW LIST OF INVOICE VERIFICATION(USER).
MIR6 TO OVERVIEW OF INVOICE VERIFICATION(USER).
MIR7 TO PARK AN INVOICE (USER).
MRBR TO RELEASE A PARKED INVOICE (USER).
MR90 TO PRINT AN INVOICE (USER).
MR11 TO VIEW GR/IR MAINTANENCE(USER).
OMR4 TO MAINTAIN NO ASSIGNMENT FOR A/C DOCUMENT (CONFIG).
OMRJ TO MAINTAIN NO RANGE INTERVAL FOR INVOICE DOCUMENTS (CONFIG).
OLMR TO MAINTAIN TAX TREATMENT IN INVOICE REDUCTION(CONFIG).
OLMR TO MAINTAIN DEFAULT VALUE FOR TAX CODES(CONFIG).
OLMR TO CONFIGURE HOW UNPLANNED DELIVERY COST ARE POSTED (CONFIG).
OLMR TO ACTIVATE DIRECT POSTING TO G/L ACCOUNTS AND MATERIAL (CONFIG).
OMR9 TO DETERMINE PAYMENT BLOCK(CONFIG).
OMR6 TO SET TOLERANCE LIMITS(CONFIG).
OLMR TO ACTIVATE STOCHASTIC BLOCK(CONFIG).
OLMR TO SET STOCHASTIC BLOCK (CONFIG).
OMRM TO DEFINE MESSAGE CONTROL (CONFIG).
MRRL EVALUATED RECEIPT SETTLEMENT (USER).
MRKO TO SETTLE CONSIGNMENT/PIPELINE LIABILITIES (USER).

EXTERNAL SERVICE MANAGEMENT CONFIG AND USER TCODE.

TCODE USED FOR
OMV2 TO DEFINE ORGANISATIONAL STATUS FOR SERVICE CATEGORY (CONFIG).
OMV1 TO DEFINE SERVICE CATEGORY (CONFIG).
ACNR TO DEFINE NO RANGE FOR SERVICE MASTER (CONFIG).
OMH9 TO DEFINE NO RANGE FOR SERVICE ENTRY SHEET (CONFIG).
AC03 TO CREATE A SERVICE MASTER RECOED (USER)
ML81N TO CREATE A SERVICE ENTRY SHEET (USER).
AC06 TO VIEW SERVICE MASTER LIST (USER).
ML84 TO VIEW LIST OF SERVICE ENTRY SHEET (USER).
ML85 TO RELEASE COLLECTIVELY ENTRY SHEETS (USER).
ML45 TO DISPLAY SERVICE CONDITION (USER).

CONTRACT & SCHEDULING CONFIG AND USER TCODE.

TCODE USED FOR
ME31K TO CREATE CONTRACT (USER).
ME32K TO CHANGE CONTRACT(USER).
ME33K TO DISPLAY CONTRACT (USER).
ME35K TO RELEASE CONTRACT (USER).
ME9K TO PRINT CONTRACT (USER).
ME31L TO CREATE SCHEDULING AGREEMENT (USER).
ME32L TO CHANGE SCHEDULING AGREEMENT (USER).
ME33L TO DISPLAY SCHEDULING AGREEMENT (USER).
ME35L TO RELEASE SCHEDULING AGREEMENT (USER).
ME38 TO MAINTAIN DELIVERY SCHEDULE (USER).
ME39 TO DISPLAY DELIVERY SCHEDULE (USER).
ME9E TO PRINT DELIVERY SCHEDULE (USER).
ME9L TO PRINT SCHEDULING AGREEMENT (USER).
VALUATION & A/C ASSIGNMENT CONFIG AND USER TCODE.
TCODE USED FOR
OMWM TO DEFINE VALUATION CONTROL (CONFIG).
OMWD TO GROUP TOGETHER VALUATION AREAS (CONFIG).
OMSK TO DEFINE VALUATION CLASS (CONFIG).
OMWN TO DEFINE A/C GROUPING FOR MOVEMENT TYPE (CONFIG).
OMWB TO CONFIGURE AUTOMATIC POSTING (CONFIG).
OLMW TO ACTIVE PURCHASE A/C IN COMPANY CODE (CONFIG).
OMWO TO ACTIVATE SPLIT VALUATION (CONFIG).
OMWC TO CONFIGURE SPLIT VALUATION (CONFIG).

MRP CONFIG AND USER TCODE.

TCODE USED FOR
MD25 TO CREATE PLANNING CALENDER (USER).
MD26 TO CHANGE PLANNING CALENDER (USER).
MD27 TO DISPLAY PLANNING CALENDER (USER).
MD01 TO PLANNING TOTAL ONLINE (USER).
MD02 TO CREATE SINGLE ITEM,MULTI LEVEL PLANNING (USER).
MD03 TO CREATE SINGLE ITEM,SINGLE LEVEL PLANNING (USER).
MD04 STOCK REQUIRE LIST (USER).
MD05 MRP LIST (USER).
MD06 COLLECTIVE ACCESS OF MRP LIST (USER).
MDLD TO PRINT MRP LIST (USER).
MD11 TO CREATE A PLANNED ORDER (USER).
MD12 TO CHANGE A PLANNED ORDER (USER).
MD13 TO ACCESS PLANNED ORDER INDIVIDUALY (USER).
MD16 TO ACCESS PLANNED ORDER COLLECTIVELY (USER).
MD14 TO CONVERT A PLANNED ORDER INTO PR INDIVIDUALLY (USER).
MD15 TO CONVERT PLANNED ORDER INTO PR COLLECTIVELY (USER).
CO40 TO CONVERT A INDIVIDUAL PLANNED ORDER INTO PRODUCTION ORDER (USER).
CO41 TO CONVERT COLLECTIVE PLANNED ORDER INTO PRODUCTION ORDER (USER).
CO48 TO CONVERT A PLANNED ORDER PARTIALY INTO PRODUCTION ORDER (USER).

BATCH MANAGEMENT TCODE.

TCODE USED FOR
MSC1N TO CREATE A BATCH (USER).
MSC2N TO CHANGE A BATCH (USER).
MSC3N TO DISPLAY A BATCH (USER).
MSC4N TO DISPLAY CHANGES OF BATCH (USER).
MSC5N COLLECTIVE PROCESS OF BATCH (USER).
OMCT TO SPECIFY BATCH LEVEL AND ACTIVE STATUS MANAGEMENT (CONFIG).
OMCZ TO ACTIVATE INTERNAL BATCH NO ASSIGN (CONFIG).
OMCV TO ACTIVATE BATCH CLASSIFICATION (CONFIG).

SOME IMP USER TCODE.

TCODE USED FOR
FS00 TO CREATE A G/L ACCOUNT (USER).
KA01 TO CREATE A COST ELEMENT (USER).
KA02 TO CHANGE A COST ELEMENT (USER).
KA03 TO DISPLAY A COST ELEMENT (USER).
KS01 TO CREATE A COST CENTER (USER).
KS02 TO CHANGE A COST CENTER (USER).
KS03 TO DISPLAY A COST CENTER (USER).
OBY6 TO ENTER GLOBAL PARAMETER OF COMPANY CODE (USER).
OB52 TO MAINTAIN POSTING PERIOD CONTROL (USER).
OBBG TO ASSIGN COUNTRY TO CALCULATION PROCEDURE (USER).
FTXP TO CREATE A TAX CODE (USER).
OKKP TO MAINTAIN CONTROLLING AREA (USER).
CT04 TO CREATE CHARACTERSTICS FOR PR,PO,CONTRACT,SA RELEASE (CONFIG).
CL02 TO CREATE CLASS FOR PR,PO,CONTRACT,SA RELEASE (CONFIG).
SE11 TO DISPLAY ABAP DATA DICTIONARY.
SE16 TO DISPLAY TABLE DATA.
SM58 FOR REMOTE FUNCTIONAL CALL (RFC).
TSTC FOR ALL SAP TCODE.
SU01 TO CREATE A USER ID.
SU10 TO MAINTAIN MASS USER DATA.
SHDB TCODE OF BDC.
SARA TO ARCHIEVE THE OLD DATA.
SU3 TO MAINTAIN OWN PROFILE.
SCC1 TO TRANSPORT DATA FROM ONE CLIENT TO ANOTHER CLIENT.
SE09 TO RELEASE A CUSTOMISING REQUEST.

SOME IMP MOVEMENT TYPE IN MIGO.

MOVE USED FOR
101 GOODS RECEIPT FOR PO.
121 SUBSEQUENT ADJUSTMENT FOR SUBCONTRACTING.
122 RETURN DELIVERIES TO VENDOR.
161 RETURN FOR PO.
201 GOODS ISSUE FOR A COST CENTER.
261 GOODS ISSUE FOR AN ORDER.
301 PLANT TO PLANT TRANSFER ONE STEP.
303 PLANT TO PLANT TRANSFER TWO STEP REMOVAL.
305 PLANT TO PLANT TRANSFER TWO STEP PUTAWAY.
311 TRANSFER STORAGE LOCATION TO STORAGE LOCATION ONE STEP.
313 TRANSFER STORAGE LOCATION TO STORAGE LOCATION TWO STEP REMOVAL.
315 TRANSFER STORAGE LOCATION TO STORAGE LOCATION TWO STEP PUTAWAY.
351 GOODS ISSUE FOR STO (WITHOUT SHIPPING)
411 TRANSFER OF SPECIAL STOCK TO OWN STOCK.
455 RETURN STOCK TRANSFER.
501 GOODS RECEIPT W/O PURCHASE ORDER TO UN-USE STOCK.
503 GOODS RECEIPT W/O PURCHASE ORDER TO QUALITY INSPECTION STOCK.
505 GOODS RECEIPT W/O PURCHASE ORDER TO BLOCK STOCK.
521 GOODS RECEIPT W/O PRODUCTION ORDER TO UN-USE STOCK.
523 GOODS RECEIPT W/O PRODUCTION ORDER TO QUALITY INSPECTION STOCK.
525 GOODS RECEIPT W/O PRODUCTION ORDER TO BLOCK STOCK.
531 RECEIPT OF BY PRODUCT.
541 TRANSFER OF UN-USE STOCK TO SUBCONTRACTOR STOCK.
543 CONSUMPTION FROM SUBCONTRACTING STOCK.
551 SCRAPPING FROM UN-USE STOCK.
553 SCRAPPING FROM QUALITY INSPECTION STOCK.
555 SCRAPPING FROM BLOCK STOCK.
 557 ISSUE FROM STOCK IN TRANSIT.
561 INITIAL ENTRY OF STOCK BALANCE UN-USE STOCK
563 INITIAL ENTRY OF STOCK BALANCE QUALITY INSPECTION STOCK
565 INITIAL ENTRY OF STOCK BALANCE BLOCK STOCK
601 GOODS ISSUE FOR DELIVERY
641 GOODS ISSUE FOR A STO SHIPPING.
643 GOODS ISSUE FOR A CROSS COMPANY CODE STO.
647 GOODS ISSUE FOR A STO IN ONE STEP.
651 RETURNS FROM CUSTOMER.
653 RETURN FROM CUSTOMER TO UN-USE STOCK.
655 RETURN FROM CUSTOMER TO QUALITY INSPECTION STOCK.
657 RETURN FROM CUSTOMER TO BLOCK STOCK
661 RETURN TO VENDOR.

THIRD PARTY PO CONFIG &USER TCODE.

MOVE USED FOR
OVX5 TO DEFINE A SALES ORG (CONFIG).
OVXI TO DEFINE A DISTRIBUTION CHANNEL (CONFIG).
OVX1 TO MAINTAIN A SALES OFFICE (CONFIG).
OVX4 TO MAINTAIN SALES GROUP (CONFIG).
OVXB TO DEFINE DIVISION (CONFIG).
OVXD TO DEFINE SHIPPING POINT (CONFIG).
OVX7 TO MAINTAIN LOADING POINT (CONFIG).
OVX3 TO ASSIGN S.ORG TO COMPANY CODE (CONFIG).
OVXK TO ASSIGN DISTRIBUTION CHANNEL TO S.ORG (CONFIG).
OVXA TO ASSIGN DIVISION TO S.ORG (CONFIG).
OVXG TO SET UP SALES AREA (CONFIG).
OVXM TO ASSIGN SALES OFFICE TO SALES AREA (CONFIG).
OVXJ TO ASSIGN SALES GROUP TO SALES OFFICE (CONFIG).
OVX6 TO ASSIGN S.ORG-D.C-PLANT (CONFIG).
OVF2 TO DEFINE RULE BY SALES AREA (CONFIG).
OVF0 TO ASSIGN BUSINESS AREA TO PLANT & DIVISION (CONFIG).
OVX8 CONSISTENCY CHECK (CONFIG).
OVXC TO ASSIGN SHIPPING POINT TO PLANT (CONFIG).
VOR1 TO DEFINE COMMON D.C (CONFIG).
VOR2 TO DEFINE COMMON DIVISION (CONFIG).
OVL2 TO ASSIGN SHIPPING POINT (CONFIG).
XD01 TO CREATE A CUSTOMER (USER).
XD02 TO CHANGE A CUSTOMER (USER).
XD03 TO DISPLAY A CUSTOMER (USER).
VA01 TO CREATE A SALES ORDER (USER).
VA02 TO CHANGE A SALES ORDER (USER).
VA03 TO DISPLAY A SALES ORDER (USER).
VF01 TO CREATE BILLING (USER).
VF02 TO CHANGE BILLING (USER).
VF03 TO DISPLAY BILLING (USER).

SOME IMP TABLES OF MM.

TABLE DESCRIPTION OF TABLE
MARA MATERIAL MASTER GENERAL DATA.
MAKT MATERIAL MASTER DESCRIPTION.
MARC MATERIAL MASTER PLANT DATA.
MARD MATERIAL MASTER STORAGE LOCATION DATA.
MBEW MATERIAL VALUATION.
MCHA MATERIAL MASTER BATCHES.
MDIP MATERIAL MRP PROFILE.
MVER MATERIAL CONSUMPTION.
T023 MATERIAL GROUP.
T024 PURCHASING GROUP.
A501 PLANT MATERIAL.
LFA1 VENDOR MASTER GENERAL DATA.
LFB1 VENDOR MASTER COMPANY DATA.
LFM1 VENDOR MASTER PURCHASING DATA OF P.ORG.
LFM2 VENDOR MASTER PURCHASING DATA (PLANT &VENDOR SUBRANGE).
LFBK VENDOR BANK DETAIL.
EBAN PURCHASE REQUISITION.
EBKN PR WITH A/C ASSIGNMENT.
EKKO PURCHASING DOCUMENT HEADER.
EKPO PURCHASING DOCUMENT ITEM.
EORD PURCHASING SOURCE LIST.
EKKN A/C ASSIGNMENT IN PURCHASING DOC.
EKAB RELEASE DOCUMENTATION.
EKBE PURCHASING DOCUMENT HISTORY.
EINA PURCHASE INFO RECORD GENERAL.
EINE PURCHASE INFO RECORD OF P.ORG DATA.
KONP CONDITION ITEM.
KONH CONDITION HEADER.
ESUC UNPLANNED LIMITS FOR CONTRACT ITEMS (ESM)
ESUP UNPLANNED LIMITS FOR SERVICE PACKAGES (ESM).
ESUS UNPLANNED LIMITS FOR SERVICE TYPES (ESM).
ISEG PHYSICAL INVENTORY DOC. ITEMS.
MKPF MATERIAL DOCUMENT HEADER.
MSEG MATERIAL DOCUMENT ITEM.
RKPF RESERVATION HEADER.
RESB RESERVATION ITEM.
T156 MOVEMENT TYPE.
RBKP INCOMING INVOICE DOC. HEADER.
RBWT INCOMING INVOICE WITHHOLDING TAX.
RKWA CONSIGNMENT WITHDRAWALS.
RSEG INCOMING INVOICE DOC. ITEM.
RBTX INCOMING INVOICE TAXES.
T030 STANDARD ACCOUNTS TABLE.
MDLV MRP AREAS.
MDLG MRP AREA STORAGE LOCATION.
MDLW MRP AREA PLANT.
AUSP RELEASE PROCEDURE STRATEGY VALUE.
DOC TYPE
NB PR
NBB PR SCREEN LAYOUT
NB PO
NBF PO SCREEN LAYOUT
AN RFQ
ANA RFQ SCREEN LAYOUT
MK QUANTITY CONTRACT
MKK QUANTITY CONTRACT SCREEN LAYOUT
WK VALUE CONTRACT
WKK VALUE CONTRACT SCREEN LAYOUT
LP SCHEDULING AGREEMENT W/O RELEASE
LPA SCHEDULING AGREEMENT WITH RELEASE
LPL SCHEDULING AGREEMENT SCREEN LAYOUT