SAP Important Tcodes - FICO MM SD PM BODS

[zunaid_hingora2]

Hi Team,

Below are important tcodes for SAP Modules.

Function	T-Code	Description
MM	MM60	Material Cockpit
MM	MKVZ	Vendor Cockpit
MM	ME2N	Purchase order List
MM	ME3N	Contract List
MM	VL06	Inbound Delivery Report
MM	ME1M	Info record
MM	ME5A	Purchase Requisition List
MM	ME80FN	Scheduling Agreement  List
MM	ME0M	Source List
MM	MB51	Goods Movement
MM	MB25	Reservation
MM	MIR4	Invoice List
MM	MB52	Stock List
MM	MB03	Displaying the material document
MM	ME11	Create Standard Info Record
MM	MM01/MM02/MM03	Material master
MM	XK01/XK02/XK03	Vendor creation
MM	ME01/ME02/ME03	Maintain Source list
BW	RSA1	Data Warehousing Workbench : Modeling
BW	RSA3	Extractor Checker
BW	RSA5	Install Business Content
BW	RSA6	Maintain DataSources
BW	RSA7	BW Delta Queue Monitor
BW	RSD1	Characteristic maintenance
BW	RSD2	Maintenance of key figures
BW	RSD3	Maintenance of units
BW	RSD4	Maintenance of time characteristics
BW	RSD5	Edit InfoObjects
BW	RSPC	Process Chain Maintenance
BW	RSPC1	Process Chain Display
BW	RSRQ	Data Load Monitor for a Request
BW	RSRT	Start of the report monitor
BW	SE11	ABAP Dictionary
BW	SE80	Object Navigator
BW	SM37	Overview of job selection
BW	SM59	RFC Destinations (Display/Maintain)
BW	ST22	ABAP Runtime Error
BW	SE38	ABAP Editor
EP/SD	XD01	Create Customer
EP/SD	XD02	Change Customer
EP/SD	XD03	Display Customer
QM	QA32	Worklist for Inpsection Lots
QM	QM11	Notification Worklist
QM	QGA2	Display Inspection Results
QM	QE01/QE02/QE03	Record/Change/Display Characteristic Results
QM	QP01/QP02/QP03	Create/Change/Display Inspection Plan
QM	QA01/QA02/QA03	Create/Change/Display Inspection lot
QM	QE51N	Results Recording Worklist
PP	CO01/CO02/CO03	Create/Change/Display Production order
PP	COR1/COR2/COR3	Create/Change/Display Process order
PP	MD04	Display Stock
PP	CO15	Enter Production Order Confirmation
PP	CA01/CA02/CA03	Create/Change/Display Routing
PP	COOISPI	Process Order Information System
PP	COGI	Check COGI records
PP	CR05	Resource
PP	C223	Check Production Versions
PP	COOIS	Production Order Information System
EHS	MM01 / MM02	Create SVT relevant Material
EHS	CG02	Create PURE SUB Specification
EHS	CG02	Create PURE SUB Specification
EHS	CG02	Create REAL SUB Specification
EHS	SE38	Update SVT Master data tables
EHS	ME21N	Create Purchase Order
EHS	SE38	Update SVT report  for the planned Purchase order quantities..
EHS	MIGO	Post Goods Receipt for the Purchase Order
EHS	SE38	Update SVT Report  for the confirmed Purchase order quantities.
EHS	COR1	Create Process Order
EHS	SE38	Update SVT report  for the Planned Process Order Quantities.
EHS	MIGO	Post Goods Receipt for the Process Order
EHS	SE38	Update SVT Report  for the confirmed Process order quantities.
EHS	SE38	Save actual quantities in property tree
EHS	CG02	Create Specification
EHS	CG02	Referencing of DG Classification to Real Substance
EHS	CG02	Assignment of Material to Specification
EHS	CBGL_LS02	Create Label stock
EHS	CG2B	Create Generation variant for Label
EHS	CG2B	Maintain detailed information for Generation variant
EHS	MM02	Maintain label data into material master
EHS	CBGL_CL02	Create Customer Specific Labels
EHS	CBGL_MP01	Print - Generic Product Label
EHS	CBGL_MP01	Print - Make to Stock Product Label
EHS	CBGL_MP01	Print - Sample Product Label
EHS	CG02	Create UN Listed substance
EHS	CGCL2	Specification creation
EHS	CGCL2	Create and maintain transport classification
EHS	CG02	Create Real Substance
EHS	CG02	Material Assignment
EHS	CG02	DG Spec Assignment
EHS	CG02	Hazard Inducer assignment
EHS	DGE5	Dangerous Goods  Filling
EHS	DGP3	Dangerous Goods Master
EHS	VA01	Sales Order Creation
EHS	HSMC01	Activate hazardous substance checks
EHS	HSMD	EHS hazardous substance
EHS	HSMR01	Fill hazardous substance
EHS	HSMR02	Distrubute hazardous substance master
EHS	HSMR03	Change document hazardous substance master
EHS	HSMR04	Activate phrases
EHS	HSMR05	Generate phrases set
EHS	HSMR06	Display fillling log
EHS	HSMR07	Delete filling log
EHS	VM01	Create hazardous material
EHS	VM02	Change hazardous material
EHS	CG12	Phrase creation
EHS	CGAB	Edit pharse set attriburte assisgment
EHS	CG1B	Edit phrase sets
EHS	CG02	Create Safety Data Sheets Valid for US in English
EHS	CG02	Release Safety Data Sheets
EHS	CG02	Print the US MSDS in English for Material Manually
EHS	VA01	Trigger the Shipping of an MSDS automatically to the Customer from a Material Shipping
EHS	VL01N	Create Delivery
EHS	CVD1	Process report shipping(Automatically)
SD	VT11	Shipment List
SD	VF04	Billing List
SD	VCUST	Customer Master Report
SD	VA01/VA02/VA03	Saless Order/Credit Memo/Debit Memo/Return Orders/Pricing Conditions/FOC Orders
SD	VL01N/VL02N/VL03N	Delivery/PGI
SD	VF01/VF02/VF03	Invoice/Accounting
SD	SM37	Batch Jobs Verification
SD	VFX3	Accounting List
SD	VKM4	Remove Credit Block
SD	VT01N/VT02N/VT03N	Shipment Creation
BODS	SE16	To Display the Data Present in SAP Table With Field Name
BODS	SE16N	To Display the Data Present in SAP Table with Field Description
BODS	SE11	To Show the Structure of SAP Tables, Views, Structures.
BODS	WE02	To Display the IDOCs created and check the status of IDOCs
BODS	SM37	To Monitor the Background Job.
BODS	WE30	To Display the Structure of Basic Type
BODS	WE20	To Display and Create the Inbound and Outbound Partner Profiles
BODS	SE37	Execute Function Module
BODS	SE38	To Execute Programs
BODS	SM36	To schedule Background Jobs
BODS	WE60	To check documentation on Idocs
BODS	LSMW	To Create LSMW Program
BODS	WE09	Idoc Serach with filters
BODS	MM01	Create Material
BODS	SM37	Overview of job selection
BODS	SWUI	Start Workflow
BODS	SCD3	Display Change Documents
BODS	ST22	ABAP Dump Analysis
BOBJ	SWO1	business object Builder
BOBJ	PFCG	Role Maintenance
BOBJ	SE80	object Navigator
BOBJ	SM30	Call View Maintenance
BOBJ	BOBF	BOPF: business object Configuration
BOBJ	SWO3	business object Builder
BOBJ	BOBX	business object Configuration
BOBJ	BD105	Maintain Supported business objects
BOBJ	SE38	ABAP Editor
BOBJ	SWO4	business object Repository
BOBJ	SE16	Data Browser
BOBJ	MIRO	Enter Incoming Invoice
BOBJ	RSA1	Modeling - DW Workbench
BOBJ	VA01	Create Sales Order
BOBJ	SE63	Translation: Initial Screen
BOBJ	RSRT	Start of the report monitor
BOBJ	SE03	Transport Organizer Tools
BOBJ	RSDS	DataSource
BOBJ	STAD	Statistics display for all systems
GTS	/SAPSLL/MENU_LEGAL	GTS COCKPIT
GTS	/SAPSLL/MENU_SPL70	SPL SCREENING MAIN SCREEN
GTS	/SAPSLL/SPL_BLBPLO	DISPLAY BLOCKED BUSINESS PARTNERS
GTS	/SAPSLL/SPL_BLCD	SPL BLOCKED DOCUMENT
GTS	/SAPSLL/SPL_BLRL	RELEASE BLOCKED DOCUMENTS
GTS	/SAPSLL/SPL_CHSB1LO	SCREEN ADDRESS PERIODICALLY
GTS	/SAPSLL/BL_DOCS_IMP	DISPLAY BLOCKED IMPORT DOCUMENTS
GTS	/SAPSLL/CUOR04_IMP	DISPLAY EXISTING DOCUMENTS
GTS	/SAPSLL/EMB_BLRL_IMP	RELEASE EMABRGO - IMPORT
GTS	/SAPSLL/BL_DOCS_EXP	DISPLAY BLOCKED EXPORT DOCUMENTS
GTS	/SAPSLL/CUOR04_EXP	DISPLAY EXISTING DOCUMENTS
GTS	/SAPSLL/EMB_BLRL_EXP	RELEASE EMABRGO - EXPORT
GTS	/SAPSLL/CL_CP_CUS_IMP	DISPLAY INBOUND ACTVITIES
GTS	/SAPSLL/CL_CP_CUS_EXP	DISPLAY OUTBOUND ACTVITIES
GTS	/SAPSLL/PRE_WLI_001	Display V-LTVD Worklist
GTS	/SAPSLL/PRE_WLO_001	Display C-LTVD Worklist
GTS	/SAPSLL/PRE_VDI_210	Plan
GTS	SM37	VERIFY BATCH JOBS
PM	IL01	Functional Location Creation
PM	IE01	Equipment creation
PM	IR01	Work center creation
PM	IW51	Notification creation
PM	IW31	work order creation
PM	IA05	Task list creation
PM	IP01	Maintenance  Plan creation
FICO	FS00	GL Master
FICO	FK01/FK02/FK03	Vendor Master
FICO	FD01/FD02/FD03	Customer Master
FICO	FI01/FI02/FI03	Bank Master
FICO	AS01/AS02/AS03	Asset Master
FICO	KS01/KS02/KS03	Cost Center Master
FICO	KE51/KE52/KE53	Profit Center Master
FICO	AFAB	Depreciation Run
FICO	FB70	Customer invoice posting
FICO	FBA2	Post customer down payment
FICO	F-28	Post Customer incoming payment
FICO	FB01	Posting Document - General
FICO	FB50	Creation of Journal vouchers
FICO	FB60	Vendor invoice posting
FICO	FB65	Post Vendor credit Memo
FICO	FBZ1	Post incoming payments
FICO	FB05	Post with Clearing
FICO	F-02	General Posting
FICO	FV50	Edit or Park G/L Document
FICO	F-65	General Document Parking
FICO	FB08	Individual Reversal
FICO	FS10N	Display Balances
FICO	FBL3n	Display/Change Line Items
FICO	FB75	Credit Memo
FICO	FBL5n	Display/Change Line Items
FICO	FV60	Park or Edit Invoice
FICO	F-47	Request
FICO	KAH1	KAH1 - Create
FICO	KB11N	KB11N - Enter
FICO	KSH1	KSH1 - Create
FICO	KOH1	KOH1 - Create
FICO	KO01	KO01 - Create

Please let me know if anything is missed out.

I hope you like this document.

Regards

Zunaid

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