SAP S模块常用 ble

SAP中各模块常用术语汇集SD常用术语汇集Sold-to-party : 下订单客户Ship-to-party : 收货之客户Bill-to-party : 仅指收发票之客户Payer-to-party : 付款人Customer Code : 客户代码Sales Organization : 销售业务组织，指台达的某一事业部Distribution Channel : 销售通路Division : 产品别Sales Areas : 销售网 , 销售业务组织 + 销售通路 + 产品别Company Code : 公司代码Incoterms : 国际交运条件Payment Terms : 付款条件Price Master : 单价主档YWST : 销项税则ZWST : 销退税则内销 : 凡以人民币付款的均为内销外销 : 凡非以人民币付款的均为外销Order Type : 合约类别ATP check : Available to promise 通过ATP check confirm so 的 delivery date 和数量反转: 因SO中某些资料Key in 错误，影响后续出货作业，才执行此动作D/O (Delivery Note) : 出货通知单Shipping Method : 运输方式PP常用术语汇集BOM (Bill of Material): 某机种或组合料号包含所有材料的表列,它分为 group bom (client bom)是整个集团的材料表;bom是已经做过allocate的group bom .BLK(Block):工单锁定.Backflush材料: 不按工单领料,仓库也不作扣帐动作.它是由制作部confirm工单时进行扣帐.CFC CONFIRM工单,由制造部完成,可以确认实际工时,实际产出数量,BF材料的扣帐动作.DMS(Document Management System): 文件管理系统,目前DELTA 的所有有料号者皆可将其材料资料存放于Server中.Depedent Requirement: 相依需求,相对于独立需求而产生的需求.DLV(Delivery):工单完全入库.ECN (Engineer Change Notification):工程变更通知书.EO/P 制程外包订单.Hierarchy: 各工作站可透过一个结构关系将其产能需求及有效产能整合到一个统计性(虚拟)的工作站中，此结构关系的设定称为Hierarchy的建立.Indepedent Requirement: 根据业务的FORECAST和S/O而产生的需求.Lead Time : 某机种的生产时间.MPS(Main Production Schedule):主生产排程.OP(operation) Code: 制程代码,即是routing中各个制程的序号.Order Date:工单日期.Pilot run: 试制,即是试验性生产.Pro.ord(Production Order):工单,也就是工令,它是生产顺利进行的核心.S/O产生出来的需求. Routing: 制造途程,生产某一机种的过程.Rework: 针对某些不合格的产品,进行重新加工.REL: release工单,由生管完成,它是工单核准作业,release过后的工单才能算作有效工单. Schedule Date:上线日期.TECO(Technical Complete):工单关闭.Work Center: 工作站或工作群组.有生技部IE维护.工时:生产所需时间,它包括:标准工时,实际工时,异常工时,除外工时.MM常用术语汇集MM: materials management,即物料管理.MRP: material requirement planning,即物料需求计划.P/ purchase order,采购向厂商所下正式订单.P/R: purchase requisition, run MRP时所得的采购需求单.PlOrd: planned order, run MRP时所得的计划订单.ROH: SAP系统中所定义 raw material 类别.FERT: SAP系统中所定义成品类别.S/ sales order, 业务订单.Delivery: 常指业务订单的出货单号码.Schedule: 常指工作计划的时间表或进度表.Master data: 当有增加新厂商时,需维护该厂商的主文件资料,包括Vendor master / Source list / Info record / material master等资料.Source list: 设定料号的供货商名单.Info record: 主要用于维护购买单价.此单价需经采购主管核准后始得键入,并于开立订单时系统自动带出单价.Subcontract process: 指外加作业,可不需开立工单就能将Subcontract BOM带入订单内;可直接于SAP系统直接控管台及厂商处的库存, 可免除现行手记帐的缺点.Consignment parts: 指厂商将材料寄放于台达仓库,待台达厂需要时,再领出使用;执行优点是厂商交货时不须付款,待台达厂领用后才付款.Components: 成品或机种组成成份的称谓.Confirm: 确认事务的一种行为方式,如采购为使材料能够准确满足生产需求,必须confirm厂商的交期.Release: 采购向厂商下P/O之后,必须透过一定权限经由主管对此张P/O做 release后才能收料.Goods receipt: 收料,如厂商送货到台达后,仓库需做收料动作.Goods issue: 发料,如生产线从仓库领走材料后,仓库需做发料动作.Goods transfer: 转仓,如B.F.材料从仓库发料后需做转仓动作.P/N: part number,材料的料号.Spare parts: 呆料,即已不使用的材料.Return delivery: 退货,如当厂商的材料发生品质问题时,仓库配合相关单位所做的退货处理作业.MVT: Movement type, 材料收发料后仓库在SAP系统中所做相应动作产生的异动代码,如 101 / 102 / 261 / 262等.Work order: 指工单发料或扣帐中所识别的工单号码,即工令.Cyclecount: 仓库平日库存盘点,盘点资料由YMD2产生.FI常用术语chart of account 会计科目chart of accounts 会计科目表primary cost elements 主要成本要素secondary cost elements 次要成本要素order-related cost elements 订单相关成本要素stocks of finished and semifished products 产成品和在产inventory change 库存变动closing accounts 结帐short-term capital resources短期资本来源current assets 应该是“流动资产”ledger 分类帐、分类总帐sub-ledger 明细帐。

SAP系统常用命令介绍SAP系统常用命令介绍1、系统配置常用命令所谓系统配置命令，通常包含系统操作配置、系统传输配置、系统自定义内容配置等相关命令。

系统配置的范围很广，这里介绍的系统配置不包括模块配置内容，主要是系统层面的相关配置命令。

常用的操作命令主要包含以下几种。

（1）系统传输配置命令：SE09/SE10、STMS（2）系统后台参数配置命令：SPRO（3）系统信息发布命令：SM02（4）目标集团参数配置命令：SCC42、后台维护常用命令在SAP系统中，普通用户常常因为权限不够导致很多事项无法处理，需要通过管理员在后台对相应的主数据及参数进行修改设置。

这里主要介绍以下几个常用的后台维护命令。

（1）批处理命令：SCAT（2）定义后台作业命令：SM36（3）查看后台作业命令：SM373、程序编辑常用命令程序编辑属于SAP系统开发的一个重要组成部分，SAP系统本身带有ABAP语言编辑器，可以提供强大的自开发程序功能。

这里介绍程序编辑通常使用的相关命令。

一般来说，程序编辑常用到的命令有以下3各。

（1）程序编辑器命令：SE38（2）韩式编辑器命令：SE37（3）对象浏览器命令：SE804、表间维护常用命令：（1）SAP系统中的数据都是存储在不同的表空间中。

对于这些表的查询、修改及数据整理，SAP提供有相应的操作命令。

常用的表间维护命令主要包括以下几种。

（1）ABAP数据字典命令：SE11（2）维护表视图命令：SM305、用户及权限控制常用命令在SAP系统中对于用户及权限的控制是非常严格的，权限参数、权限、用户的管理，均有一套专有的体系。

这里介绍用户及权限控制常用的命令，包括以下几种。

（1）权限创建及修改命令：PFCG（2）用户创建及配置命令：SU01（3）用户批量处理命令：SU10（4）用户组创建维护命令：SUGR6、系统监控常用命令：SAP系统作为企业管理的核心工作平台，系统管理员需要随时监控日常的系统运行情况，尤其是对系统日志、进程管理、用户使用、操作系统、数据库等运行的情况要重点关注。

ABAP BASIS AL01SAP Alert Monitor事务码AL02Database alert monitor AL01 AL03Operating system alert monitor AL02 AL04Monitor call distribution AL03 AL05Monitor current workload AL04 AL06Performance: Upload/Download AL05 AL07EarlyWatch Report AL06 AL08Users Logged On AL07 AL09Data for database expertise AL08 AL10Download to Early Watch AL09 AL11Display SAP Directories AL10 AL12Display table buffer (Exp. session)AL11AL13Display Shared Memory (Expert mode)AL12AL15Customize SAPOSCOL destination AL13 AL16Local Alert Monitor for Operat.Syst.AL15 AL17Remote Alert Monitor for Operat. Syst.AL16 AL18Local File System Monitor AL17 AL19Remote File System Monitor AL18 AL20EarlyWatch Data Collector List AL19AL21ABAP Program analysis AL20 AL22Dependent objects display AL21 CREF Cross-reference AL22 BD64DB01 BSVW Linkage Status Update-Workflow Event DB02 CMOD Enhancements DB03 DB01Analyze exclusive lock waits DB05 DB02Analyze tables and indexes DB11 DB03Parameter changes in database DB12 DB11Early Watch Profile Maintenance DB13DB12Overview of Backup Logs DB14 DB13Database administration calendar DB15 DB14Show SAPDBA Action Logs DB16 DB15Data Archiving: Database Tables DB17 DB16DB System Check: Monitor DB20 DB17DB System Check: Configuration DB21 DMIG Start Transaction for Data Migration OS01 DB2Select Database Activities OS02 DB20DB Cost-Based Optimizer: Tab. Stats OS03DB21DB Cost-Based Optimizer: Config.OS04 DB24Database Operations Monitor OS05 DB26DB Profile:Monitor and Configuration OS06 DB2J Manage JCL jobs for OS/390OS07 DBCO Database Connection Maintenance OSS1 FILE Cross-Client File Names/Paths RE_G NACE WFMC: Initial Customizing Screen RE_G OAA1SAP ArchiveLink: er st.syst RZ01 OAA3SAP ArchiveLink protocols RZ02 OAA4SAP ArchiveLink applic.maintenance RZ04 OAAD ArchiveLink Administration Documents RZ06 OAC2SAP ArchiveLink: Globaldoc. types RZ08 OAC5SAP ArchiveLink: Bar code entry RZ12 OACA SAP ArchiveLink workflow parameters S001 OAD0SAP ArchiveLink: Objectlinks S002 OAD2SAP ArchiveLink document classes SBIT OAD3SAP ArchiveLink: Link tables SBTA OAD4SAP ArchiveLink: Bar code types SBTU OAD5SAP ArchiveLink: Customizing Wizard SDBE OADR SAP ArchiveLink: Print list search SDMO OAM1SAP ArchiveLink: Monitoring SDW0 OAOR SAP ArchiveLink: Storeddocuments SE01 OARE SAP ArchiveLink:St.syst.return codes SE03 OS01LAN check with ping SE06 OS03O/S Parameter changes SE07 OS04Local System Configuration SE09 OS05Remote System Cconfiguration SE10 OS06Local Operating System Activity SE17 OS07Remote Operating SystemActivity SE92 OSS1Logon to Online ServiceSystem SM0 OY18Table history SM02 OY08Development Class Overview SM04 PFCG Activity Group SM13 PFUD Authorization Profile comparison SM20 RLOG Data migration logging SM21 RZ01Job Scheduling Monitor SM36 RZ02Network Graphics for SAP Instances SM37 RZ03Presentation, Control SAP Instances SM39 RZ04Maintain SAP Instances SM49 RZ06Alerts Thresholds Maintenance SM50 RZ08SAP Alert Monitor SM51 RZ10Maintenance of profile parameters SM54 RZ11Profile parameter maintenance SM55 RZ12Maintain RFC Server Group Assignment SM56 RZ20CCMS Monitoring SM61 RZ21Customize CCMS Alert Monitor SM62SA38ABAP/4 Reporting SM63 SAD0Address Management call SM64 SADC Address: Maint. communication types SM65 SALE Display ALE Customizing SM66 SAIN T Plug-in Installation SM67 SARI Archive Information System SM68 SAR3Customizing Archiving SM69 SAR4Define Archiving Class SMEN SAR5Assign Archiving Class SMGW SAR6Archiving Time Generator SMLG SARA Archive management SMX SARL Call of ArchiveLink Monitor SP00 SARP Reporting (Tree Structure): Execute SP01 SART Display Reporting Tree SP02 SBAS Assignments to Process Model Elemts SP03 SC38Start Report Immediately SP11 SCAT Computer Aided Test Tool SP12 SCC0Client Copy SP1T SCC1Client Copy - Special Selections SPAD SCC2Client transport SPATSCC3Client Copy Log SPBM SCC4Client administration SPBT SCC5Client Delete SPCC SCC6Client Import SPICSCC7Client Import – Post Processing SPTP SCC8Client Export SRZL SCC9Remote Client Copy ST02SCCL Local Client Copy ST03 SCDO Display Change DocumentObjects ST04 SCMP View / Table Comparison ST05 SCOM SAPcomm: Configuration ST06 SCON SAPconnect - Administration ST07 SCPF Generate enterprise IMG ST08 SCPR 1 Customizing Profiles : Maintenance Tool ST09 SCPR 2 Comparing Customizing profiles ST10 SCUA Central User Administration : Distribution Model Assigment ST4A SCUG Central User Administration Structure Display STAT SCUL STDR SCUM Central User Administration Field Selection STP4 SCU0Table Analyses And Comparison STUN SCU1Table Comparison - Export to Tape SU01SCU2Table Comparison Against Tape SU01 SCU3Table History SU01 SD11Data Modeler SU02SDBE Explain an SQL Statement SU03SECR Audit Information System SU10SE01Transport and Correction System SU12 SE02Environment Analyzer SU2 SE03Transport Utilities SU20 SE06Set up Workbench Organizer SU21SE07Transport System Status Display SU22 SE09Workbench Organizer (Initial Screen)SU23 SE10Customizing Organizer SU24 SE11Data Dictionary Maintenance SU25 SE12Data Dictionary Display SU26 SE13Maintain Technical Settings (Tables)SU3 SE14Convert Data Dictionary tables on Database Level SU52 SE15Repository Info System SU53 SE16Display Table Content SU54 SE17Generate Table Display SU55 SE30ABAP Objects Runtime Analysis SU56 SE32ABAP Text Element Maintenance SU80SE33Context Builder SU81 SE35ABAP/4 Dialog Modules SU82 SE36Logical databases SU83 SE37ABAP Function Modules SU84SE38ABAP Editor SU85 SE39Splitscreen Editor: Program Compare SU86 SE40MP: Standards Maint. and Translation SU87 SE41Menu Painter SU96 SE43Maintain Area Menu SU97 SE51Screen Painter SU98 SE52Parameterized screenpainter call SU99 SE54Generate table view SUIM SE55Internal table view maintenance call SUPCSE56internal call: display table view SUPN SE57internal delete table view call SUPO SE61R/3 Documentation SYST SE62Industry Utilities TKOF SE63Translation: Initial Screen TKON SE71SAPscript form TKPR SE72SAPscript Styles TU01 SE73SAPscript font maintenance (revised)TU02SE74SAPscript format conversionSE75SAPscript SettingsSE76SAPscript: Form TranslationSE77SAPscript Translation StylesSE78SAPscript: Graphics administrationSE80Object NavigatorSE81Application HierarchySE82Application HierarchySE84R/3 Repository Information SystemSE85ABAP/4 Repository Information System SE86ABAP Repository Information System SE88Development Coordination Info System SE89Maintain Trees in Information System SE91Maintain MessagesSE92New SysLog Msg Maintenance as of 46A SE93Maintain Transaction CodesSE94Customer enhancement simulationSE95Modification BrowserSEPS SAP Electronic Parcel ServiceSERP Reporting: Change Tree StructureSEU Repository BrowserSF01Client-Specific File NamesSFAW Field Selection MaintenanceSIAC 1 Web Object AdministrationSHDB Record Batch InputSICK Installation CheckSIN1SAPBPT: InboxSINA SAPBPT: Maintain Standard Config. SLG0Application Log: ObjectMaintenance SLIN ABAP: Extended Program CheckSM01Lock TransactionsSM02System MessagesSM04User OverviewSM12Display and Delete LocksSM13Display Update RecordsSM14Update Program AdministrationSM21System logSM23System Log AnalysisSM28Installation CheckSM29Model Transfer for TablesSM30Call Up View MaintenanceSM31Table maintenanceSM31_OLD Old Table MaintenanceSM32Maintain Table Parameter ID TABSM33Display Table ParameterID TABSM34Viewcluster maintenancecallSM35Batch Input MonitoringSM36Batch requestSM37Background job overviewSM38Queue Maintenance TransactionSM39Job analysisSM49Execute Logical CommandsSM50Work Process OverviewSM51List of SAP ServersSM54TXCOM maintenanceSM55THOST maintenanceSM56Number Range BufferSM58Asynchronous RFC Error LogSM59RFC Destinations (Display/Maintain) SM60Borrow/Return ObjectsSM61SM62SM63Display/Maintain Operating Mode Sets SM64Release of an eventSM65Background Processing Analysis Tool SM66System-wide Work Process Overview SM67Job schedulingSM68Job administrationSM69Display/Maintain Logical Commands SMEN Dynamic menuSMGW Gateway MonitorSMLG Maintain Logon GroupSMLI Language import utilitySMLT Language transport utilitySMOD SAP Enhancement Management SMT1Trusted Systems (Display <-> Maint.) SMT2Trusting systems (Display <->Maint.) SMW0SAP Web RepositorySMX Display Own JobsSNRO Number Range ObjectsSO02SAPoffice: OutboxSO03SAPoffice: Private FoldersSO04SAPoffice: Shared FoldersSO05SAPoffice: Private TrashSO06SAPoffice: Substitutionon/offSO07SAPoffice: ResubmissionSO10SAPscript: Standard TextsSO12SAPoffice: User MasterSO13SAPoffice: SubstituteSO15SAPoffice: DistributionListsSO16SAPoffice: ProfileSO17SAPoffice: Delete Shared TrashSO18SAPoffice: Shared TrashSO19SAPoffice: Default DocumentsSO21Maintain PC Work DirectorySO22SAPoffice: Delete PC Temp. FilesSO23SAPoffice: DistributionListsSO24SAPoffice: Maintenance of default PC SO28Maintain SOGRSO30SAPoffice: Reorg.SO31Reorganization (daily)SO36Create Automatic ForwardingSO38SAPoffice: Synchr. of Folder Auths.SO40SAPoffice: Cust. LayoutSet MAILSO41SAPoffice: Cust. LayoutSet TELEFAX SO42SAPoffice: yout Set TELEFAX_K SO43SAPoffice: yout Set TELEFAX_M SO44SAPoffice: Cust. LayoutSet TELEXSO70Hypertext: Display/Maint. StructureSO71Test plan managementSO72Maintain Hypertext ModuleSO73Import graphic into SAPfindSO80SAPfind: Free Text Retrieval DialogSO81SAPfind: Free Text Indexing (Test)SO82SAPfind: Free Text Retrieval BatchSO95Pregenerated Search Queries - Selec. SO99Put Information SystemSOA0ArchiveLink Workflow document types SOBJ Attribute Maintenance ObjectsSOLE OLE ApplicationsSOLI Load OLE type infoSOPE Exclude Document ClassesSOTD SAPoffice: Maintain Object TypesSOY1SAPoffice: Mass Maint. UsersSOY2SAPoffice: Statistics data collect.SOY3SAPoffice: Statistics EvaluationSOY4SAPoffice: Access overviewSOY5SAPoffice: Inbox overviewSOY6SAPoffice: Document overviewSOY7SAPoffice: Folder overviewSOY8SAPoffice: Mass ArchivingSOY9SAPoffice: Inbox Reorg.SOYA SAPoffice: Change folder ownerSP00Spool and Relate AreaSP01Spool ControlSP02Display output RequestsSP03Spool: Load FormatsSP11TemSe ContentsSP12TemSe AdministrationSPAD Spool ManagementSPAM SAP Patch Manager (SPAM)SPAU Display Modified DE ObjectsSPCC Spool Consistency checkSPDD Display Modified DDIC objectsSPHA Telephony administrationSPIC Spool : Installation CheckSPRM Current CustomizingSPRO CustomizingSQ01SAP Query: Maintain queriesSQ02SAP Query: Maintain funct. areasSQ03SAP Query: Maintain user groupsSQ07SAP Query: Language comparison SQVI QuickViewerSSAA System Administration Assistant SSCA Appointment Diary: Administration SRZL CCMSSSM1Session Manager generation callSSM5Create Activity GroupST01System TraceST02Setups/Tune BuffersST03Performance, SAP Statistics, Workload ST04Select activity of the databasesST05SQL TraceST06Operating System MonitorST07Application monitorST08Network MonitorST09Network Alert MonitorST10Table Call StatisticsST11Display Developer TracesST12Application MonitorST14Application AnalysisST22ABAP Runtime Error AnalysisST22ABAP/4 Runtime Error AnalysisST62Create industry short textsSTAT Local transaction statisticsSTMS Transport Management SystemSTUN Performance MonitoringSTW1Test Workbench: Test catalogSTW2Test workbench: Test planSTW3Test workbench: Test packageSTW4Test Workbench: Edit test package STW5 C maintenance table TTPLASTZA C Maintain time zone act.in client STZA D Disp.time zone activat.in client SUMM Global User ManagerSU01Maintain UserSU01 D Display usersSU02Maintain Authorization ProfilesSU03Maintain AuthorizationsSU05Maintain Internet UsersSU10Mass changes to User MasterSU11Maintain AuthorizationsSU12Mass Changes to User Master Records SU2Maintain User ParameterSU20Maintain Authorization FieldsSU21Maintain Authorization ObjectsSU22Auth. object usage in transactionsSU24Disables Authorization ChecksSU25Imports SAP Check Indicators defaults SU26Adjust Authorization checksSU30Total checks in the area of auth. SU52Maintain own user parameters SU53Display check valuesSU54List for Session ManagerSU56Analyze User BufferSUPC Profiles for activity groups SUPF Integrated User Maintenance SUPO Maintain Organization Levels SUIM Repository Info SystemSWDC Workflow DefinitionSXDA Data Transfer WorkbenchTU02Display Active Parameters USMM Customer measurement描述(中英文)SAP Alert Monitor SAP报警监视器Database alert monitor 数据库警报监测器Operating system alert monitor 操作系统警告监视器Monitor call distribution 监视呼叫分配Monitor current workload 监视当前的工作负荷Performance: Upload/Download 执行:上载/下装EarlyWatch Report 初期察看报告Users Logged On 登录的用户Data for database expertise 专家数据库的数据Download to Early Watch 下载早观察Display SAP Directories 显示SAP目录Display table buffer (Exp. session) 显示表缓冲Display Shared Memory (Expert mode) 显示共享内存 (输出方式) Customize SAPOSCOL destination 自定义 SAPOSCOL 目的地Local Alert Monitor for Operat.Syst. 操作系统的本地报警监视器Remote Alert Monitor f.Operat. Syst. 操作系统的远程报警监视器Local File System Monitor 本地的文件系统监视器Remote File System Monitor 远程文件系统监视器EarlyWatch Data Collector List EarlyWatch 数据收集器清单ABAP Program analysis ABAP Program analysisDependent objects display Dependent objects display Analyze exclusive lockwaits 分析互斥锁定等待Analyze tables and indexes 分析表和索引Parameter changes in database 在数据库中参数改变Analysis of a table acc. to index Analysis of a table acc. to indexEarly Watch Profile Maintenance 初期察看描述文件维护Overview of Backup Logs 备份日志的概观Database administration calendar 数据库管理日历Show SAPDBA Action Logs 显示 SAPDBA 行为记录CCMS - Document archiving CCMS - Document archivingDB system check (trigger/browse) DB system check(trigger/browse)DB system check (configure) DB system check (configure) No.of table tupels acc. to stat. No.of table tupels acc. to stat.Maintenance control table DBSTATC Maintenance control table DBSTATCLAN check with ping 通过 ping 检查 LANOperating system configuration 操作系统配置O/S Parameter changes O/S 参数更改Local System Configuration 本地的系统配置Remote System Cconfiguration 远程系统配置Local Operating System Activity 本地的操作系统作业Remote Operating System Activity 远程操作系统活动性Logon to Online Service System 注册到联机服务系统GREPO1 Test report 1 测试报表 1GREPO2 Test report 1 测试报表 1Job Scheduling Monitor 作业计划监视器Network Graphics for SAP Instances 网络图SAPMaintain SAP Instances 保持 SAP 实例Alerts Thresholds Maintenance 警报门限维护SAP Alert Monitor SAP 报警监视器Maintain RFC server group assignment 维护 RFC 指定服务器组CASE 工具菜单 CASE 工具菜单Menu Administration 菜单管理Menu 菜单Test background processing 后台处理测试Background processing for user 对用户的后台处理Explain an SQL statement 匹配码对象（测试）Dynamic Menu (old) 动态菜单 (旧)ABAP/4 Development WB Initial Screen ABAP/4 开发工作台初始屏幕Transport Organizer 传送组织者Workbench Organizer: Tools 工作台组织器：工具Set Up Workbench Organizer 设置工作台组织器Transport System Status Display 传输系统状态显示Workbench Organizer 工作平台组织者Customizing Organizer 自定义组织者General Table Display 通用表显示Maintain System Log Messages 维护系统日志消息Work Process Overview 工作处理概述System Messages 系统消息User Overview 用户概览Display Update Records 显示更新记录System Audit Log 系统审计日志System Log 系统日志Define Background Job 定义后台作业Background Job Overview 后台作业概览Job Analysis 作业分析Execute external OS commands 执行外部 OS 命令Work Process Overview 工作进程概述List of SAP Servers SAP服务器的清单TXCOM maintenance TXCOM 维护THOST Maintenance THOST 维持Number Range Buffer 数字范围缓冲区Menu 菜单Menu 菜单Display/Maintain Operating Mode Sets 显示/保持操作方式设置Release of an Event 事件的释放Background Processing Analysis Tool 后台处理分析工具Systemwide Work Process Overview 系统工作过程概述Job Scheduling 作业调度Job Administration 作业管理Maintain external OS commands 维护外部 OS 命令Session Manager Menus 会话管理菜单Gateway Monitor 网关监控器Maintain Logon Group 维护登录组Display Own Jobs 显示自己的作业Spool and related areas 假脱机及相关区域Output Controller 输出控制Display Output Requests 显示输出请求Spool: Load Formats 假脱机:载入格式TemSe directory TemSe目录TemSe Administration TemSe管理Output Control (Test) 输出控制（测试）Spool Administration 假脱机管理Spool Administration (Test) 假脱机管理（测试）Monitoring parallel background tasks 监控类似的后台任务Test: Parallel background tasks 文本:匹配后台任务Spool consistency check 假脱机一致性检查Spool installation check 假脱机安装检查Text elem. maint. for print formats 用于打印格式的文本元素维护Menu 菜单Setups/Tune Buffers 设置/调谐缓冲Performance,SAP Statistics, Workload 性能,SAP 统计,工作负荷Select DB activities 选定数据库中的活动Trace for SQL, Enqueue, RFC, Memory SQL跟踪Operating System Monitor 操作系统监视器Application monitor 应用程序监视器Network Monitor 网络器Network Alert Monitor 网络敬报器Table call statistics 表调用统计Database: Shared cursor cache (ST04) Database: Shared cursor cache (ST04)Local transaction statistics 本地事务统计TADIR consistency check TADIR 一致性检查Select DB activities Select DB activitiesMenu Performance Monitor 菜单性能监视器User Maintenance 用户维护_NAV User maint. to include in navigation 包含在导航中的用户维护D User Display 用户显示Maintain Authorization Profiles 维护权限参数文件Maintain Authorizations 维护权限Mass Changes to User Master Records 对用户主记录的大量修改Mass Changes to User Master Records 用户主记录的大量修改Maintain user parameter 维护用户参数Maintain Authorization Fields 维护权限字段Maintain Authorization Objects 维护权限对象Auth. Object Usage in Transactions 事务中权限对象的用法Load Tables in TAUTL 在 TAUTL 中装入表Auth. obj. check under transactions 事务中权限对象检查Upgrade Tool for Profile Generator 配置文件生成器的升级工具Upgrade tool for Profile Generator 配置文件生成器的升级工具Maintain Users Own Data 维护用户自己的数据Maintain User Parameters 维护用户参数Display Check Values 显示检查值Session Manager 会话管理器Call the Session Manager menus 调用会话管理菜单Analyze User Buffer 分析用户缓冲区Archive user change documents 存档用户更改文档Archive user password change doc. 归档用户口令更改文档Archive profile documents 档案参数文件文档Archive authorization docs. 存档授权文档Read archived user change documents 阅读已存档的用户修改文档Read archived password change doc. 阅读已存档的口令修改文档Read profile change documents 读参数文件更改文档Read authorization change documents 读授权更改文档Table maint.: Change SUKRIA 表维护：修改 SUKRIATable maint.: Display SUKRIA 表维护：显示 SUKRIACall report RSUSR008 调用报表 RSUSR008Call report RSUSR008 调用报表 RSUSR008Call AUTH reporting tree (info sys.) 调用 AUTH 报表树（信息系统）Profiles for activity groups 作业组的参数文件Number range maint.: PROF_VARIS 编码范围维护: PROF_VARIS Maintain org. levels 维护初始级别Menu 菜单Turn off Oracle trace 关闭 Oracle 跟踪Turn off Oracle trace 关闭 Oracle 跟踪Display trace file 显示跟踪文件Call Statistics 调用统计Parameter changes 参数改变Master Data for Sales LogisticsCS01CS02CS03MM03VA51VD03VD03VK11VK12VK13XD03ZFDBSales DocumentVA01VA02VA03VA05VA21VA22VA23VA25VKM3Delivery DocumentVL01NVL02NVL03NVL06OVL10AStatistical Goods Receipt/Goods Issue MIGOVKM5VL02NVL09Billing DocumentVF01VF02VF03VF05VF11VFX3Printing Sales Document VA02VF31VL71Sales Information System MCTAMCTCMCTEMCTGMCTIMCTKSDI ProcessingKKAKVA88Project SystemCJ20NCN41CJA2CJ40CJ42KE24KKA2CNS41Create Bill of MaterialChange Bill of MaterialDisplay Bill of MaterialDisplay Material MasterCreate Item proposalDisplay Customer Master Record (Sales)Display Customer-SDCreate Pricing ConditionsChange Pricing ConditionsDisplay Pricing ConditionsDisplay Customer CompleteCreate Material Master via FDB Interface (only for A&D) Create Sales OrderChange Sales OrderDisplay Sales OrderList of Sales OrderCreate QuotationChange QuotationDisplay QuotationList QuotationsRelease Credit Blocked Sales OrderCreate Delivery OrderChange Delivery OrderDisplay Delivery OrderOutbound Delivery MonitorDelivery Due List for Sales OrderGoods Receipt with reference to Purchase OrderRelease credit blocked delivery orderPost Goods IssueCancel Good IssueCreate Billing DocumentChange Billing DocumentDisplay Billing DocumentProcess Billing Due ListList Billing DocumentsCancel Billing DocumentDisplay blocked Billing DocumentPrint Sales Order ConfirmationPrint Billing DocumentPrint Delivery OrderCustomer AnalysisMaterial AnalysisSales Organisation AnalysisSales Office analysisSales Employee analysisShipping point analysisResults Analysis - Collective processing SettlementProject BuilderDisplay Project Value in Information System Create Incoming Order ValueManual Cost PlanningManual Revenue PlanningProfitability Analysis ReportsResult Analysis ReportsStructure Overview (Conventional Interface)FIGeneral LedgerF-01F-02F-04F-06F-07F-65FB02FB03FB04FB08FB09FB09FB50FBD1FBD2FBL3NFBRAFBV0FBV2FS00FS10NFV50Asset Accounting AB02AB03ABAONABAVNABNANABUMNAS01AS02AS03AS05AS06AS11AW01NF-90ABZONAccounts ReceivableF.17F.27F110F150F-21F-28F-30F-36F-29F-39FB02FB09FB70FB75FBL5NFBW1FD03FD10NVD03Accounts PayableFK03MK03FB60FB65FV60FV65F-53F-47F-48F-54F-40FB02FB04FB08FB09FK10NFBL1NF.27F.18F110Logistics Invoice Verification MIROMIR4MIR7MR8MMIR6MRBRCash and Banking FI01FI02FI03FBCJFF67FF_5FEBPFF_6FEBAFCHIFCH5FCHNFEBCFF68FEBAFCH7S_ALR_87012309Sample DocumentGeneral PostingDocument Post with Clearing Incoming PaymentsOutgoing PaymentsGeneral Document ParkingChange DocumentDisplayDisplay Changes to Document Reverse DocumentChange Document Line ItemsChange Line ItemsEnter GL Account DocumentPost Recurring DocumentChange Recurring DocumentDisplay Line ItemsReset Cleared ItemsPost / Delete Parked Documents Change Parked DocumentsDisplay GL accountDisplay Account BalancesEdit or Park GL DocumentChange Asset DocumentDisplay Asset DocumentAsset Sale without CustomerAsset Retirement by ScrappingPost CapitalizationAsset Transfer within Company CodeCreate AssetChange Asset MasterDisplay AssetLock Asset Master for Acquisitions Delete Asset Master recordCreate Asset with Sub-NumberAsset ExplorerWith vendorAcquisition with automatic of setting entryBalance ConfirmationPrint Periodic Account StatementsIncoming Payment Run (ICC)DunningInternal Transfer Posting without Clearing Incoming PaymentInternal Transfer Posting with ClearingBill of Exchange PaymentEnter Down PaymentDown Payment ClearingChange DocumentChange Line ItemsEnter FI InvoiceEnter FI Credit MemoDisplay Customer Line itemsEnter Bill of Exchange RequestDisplay Customer Master Record (Finance) Display Customer BalancesDisplay Customer Master Record (Sales)Display Vendor Master Record (Finance) Display Vendor Master Record (Purchasing) Enter Vendor Invoice (FI)Enter Vendor Credit Memo (FI)Park / Edit Vendor Invoice (FI)Park / Edit Vendor Credit Memo (FI)Post Outgoing PaymentEnter Vendor Down Payment RequestEnter Vendor Down PaymentClearing Vendor Down PaymentPayment of Vendor Bill of exchangeChange DocumentDisplay Changes to DocumentReverse Individual DocumentChange Document Line ItemsDisplay Vendor BalancesDisplay Vendor Line ItemsPrint Periodic Account StatementsBalance ConfirmationAutomatic Payment RunEnter InvoiceDisplay InvoicePark InvoiceCancel InvoiceInvoice OverviewRelease Blocked InvoicesCreate Bank Master RecordChange Bank Master RecordDisplay Bank Master RecordEnter Cash JournalBank Statement Manual EntryImport Electronic Bank Statement (3rd party bank) Post Bank StatementDisplay Bank StatementPost Process Bank Statement / Cheque Deposit List Maintain Check Lots and Check NumbersCreate Manual ChecksDisplay Check RegisterConvert Bank StatementCheck Deposit Manual EntryPost Process Check DepositsReprint Check。

MM模块：采购订单增强：BADI ：ME_GUI_PO_CUSTME_PROCESS_PO_CUST物料凭证增强：BADI：MB_DOCUMENT_BADIUSER-EXIT：MBCF0002实现功能1、当参照预留过帐时，检查填入数量是否小于预留数量2、移动类型是***的时候，查看RSNUM是否为空3、检查原始单据工厂和库存地点与物料凭证的工厂和库存地点一致MBCF0009实现功能1、当移动类型是***的时候，库存地点只能是****2、工单下达日期+时间小于预留需求日期+时间，警告ENHANCEMENT SPOT1、标准程序MM07MFB0 实现功能：如果移动类型是***，特殊库存标识必须是*,工厂必须是****2、标准程序MM07MFK0_KONTIERUNG_INITSPOT是ENHANCEMENT-POINT KONTIERUNG_INIT_01 SPOTS ES_SAPMM07M.实现功能：如果移动类型是***，特殊库存标识变成灰，工厂变成灰3、标准程序FM07MED0_DYNPRO_MODIFIZIERENSPOT是ENHANCEMENT-POINT DYNPRO_MODIFIZIEREN_06SPOTS ES_FM07MED0_DYNPRO_MODIFIZIERE INCLUDE BOUND实现功能：移动类型是***，则根据采购订单找到库存地点，讲库存地点描述替代到物料凭证的收货方WEMPF字段4、标准程序MM07MFF0_FUSSZEILE_WESPOT是ENHANCEMENT-POINT FUSSZEILE_WE_01 SPOTS ES_SAPMM07M.实现功能：如果移动类型是***，且特殊库存标志是*，库存地点只能是****物料主数据检查：BADI:BADI_MATERIAL_CHECKBADI:MB_RESERV A TION_BADI采购申请增强：BADI:ME_PROCESS_REQ_CUST预制发票增强：BADI:INVOICE_UPDATE 实现功能：检查预制发票中采购订单对应的采购组、采购类型和采购组织的权限供应商增强：BADI:VENDOR_ADD_DA TAVENDOR_ADD_DA TA_CS 供应商主数据屏幕增强PM模块：工单增强：工单——工序——外部BADI:MRO_CONTRACT 实现功能：外部中填入的物料组和维护的物料组是否一致，不一致则报错BADI:WORKORDER_UPDATE 工单的很多判断都在这个里面来实现工单——组件增强USER-EXIT:CNEX0026 FUNCTION:EXIT_SAPLCOMK_005工单BADI:IWO1_ORDER_BADI INST_AUTHORITY_CHECK 实现功能：IW31和IW32的时候检查是否有权限创建和修改工单IWO1_SCREEN_MODIFY 实现功能：修改工单的屏幕字段是否显示USER-EXIT:IEQM0003 FUNCTION:EXIT_SAPMIEQ0_001功能位置增强：USER-EXIT:ILOM0001 FUNCTION:EXIT_SAPMILO0_001通知单增强：USER-EXIT:IWOC0001 FUNCTION:EXIT_SAPLIWO1_001 创建的时候检查QQMA0014 FUNCTION:EXIT_SAPMIWO0_020 保存的时候检查BADI:NOTIF_EVENT_SA VE 保存时检查维护计划增强：IP41/IP42/IP43USER-EXIT:IPRM0004 FUNCTION:EXIT_SAPLIWP3_004 保存时候检查计量点增强：USER-EXIT:IMRC0001, FUNCTION:EXIT_SAPLIMR0_001 检查权限IMRC0005, FUNCTION:EXIT_SAPLIMR1_005 检查权限FI增强会计凭证替代增强：BADI:AC_DOCUMENTACC_DOCUMENTSD模块发票增强：USER-EXIT:SDVFX004 FUNCTION:EXIT_SAPLV60B_004 传递发票的一些字段到会计凭证上客户增强：BADI：CUSTOMER_ADD_DATA_CS 客户主数据屏幕增强CUSTOMER_ADD_DATAUSER-EXIT:SAPMF02D FUNCTION:EXIT_SAPMF02D_001 客户主数据的销售数据增强 SDVFX008 FUNCTION:EXIT_SAPLV60B_008 用销售发票的一些字段替代会计凭证交货单屏幕增强：BADI:LE_SHP_TAB_CUST_ITEM 增强屏幕LE_SHP_DELIVERY_PROC 逻辑编写PS模块BADI:WBS_USER_FIELDS_F4 实现功能：CJ20N创建WBS的时候为特定字段做SEACH HELPBADI:WORKBREAKDOWN_UPDATE 实现功能：CJ20N 保存WBS检查USER-EXIT:CNEX0002 FUNCTION:EXIT_SAPLCNAU_001 PS的权限检查注意sap_x_actvt这个参数要打X。

SAP简介SAP 是一家通过业务工程成功地集成信息技术的公司，SAP（System, Applications, and Products in Data Processing,数据处理的系统、应用和产品）。

SAP公司是ERP思想的倡导者，成立于1972年，总部设在德国南部的Walldorf。

SAP的主打产品R/3是用于分布式客户机/服务器环境的标准ERP软件，主要功能模块包括：销售和分销、物料管理、生产计划、质量管理、工厂维修、人力资源、工业方案、办公室和通信、项目系统、资产管理、控制、财务会计。

R/3支持的生产经营类型是：按定单生产、批量生产、合同生产、离散型、复杂设计生产、按库存生产、流程型，其用户主要分布在航空航天、汽车、化工、消费品、电器设备、电子，食品饮料等行业。

SAP R/3的功能涵盖了企业管理业务的各个方面，这些功能模块服务于各个不同的企业管理领域。

在每个管理领域，R/3又提供进一步细分的单一功能子模块，例如财务会计模块包括总账、应收账、应付账、财务控制、金融投资、报表合并、基金管理等子模块。

SAP所提供的是一个有效的标准而又全面的ERP软件，同时软件模块化结构保证了数据单独处理的特殊方案需求。

目前，SAP在120多个国家和地区拥有17,500多家客户、44,500多个系统安装点、1000万名最终用户，世界500强80%以上的公司都在使用SAP的管理方案。

SAP在全球多家证券交易所上市，包括法兰克福证交所和纽约证交所。

SAP在八十年代开始同中国企业合作，于1995年正式成立中国分公司，并设立了北京、上海、广州分公司。

根据IDC数据，2000年SAP在中国ERP软件市场份额达到30％，并逐年递增。

SAP在中国已有300多家用户，其中既包括中国石化、中化、红塔、海尔、联想、COSCO、长虹、一汽-大众、上海通用、上海浦发行、国贸中心、李宁、乐百氏、麦德龙、万科、康佳、浙江电力、上海三菱、小天鹅、大唐电信、宗申摩托、华凌空调等大型企业和集团，也包括宝岛眼镜、青岛狮王、兆维晓通、杭州解放路百货等中小型企业。

SAP系统管理常用到的事务代码【朗泽SAP教育】一,SAP系统管理常用到的事务代码1. SM51 SAP Servers System Monitoring2. SM21 SAP系统日志3. SRZL SAP计算机中心管理系统(CCMS) 建议初学者重点学习.4. RZ20 Alert Monitor. 工作负载报警监视器.(CCMS下的)5. ST06 Operating System Monitor,用于分析整个SAP技术栈的性能.6. ST03N Workload Moniter,负载监视器,用于钻取在线及批量负载,"最常用的40个"事务,峰值负载细节及某一时间内执行的事务.7. SSAA 用于执行常规的日,周和月的系统管理功能.8. SMLG 用于监控SAP登录负载运行是否均衡;用F5可以钻取面向特定用户组的性能数据.9. AL08 用于检查登录到某个SAP应用服务器上的最终用户及显示他们正在执行的事务.10. ST07 用于检查登录到整个系统的最终用户,系统用户可根据功能区域分类(如SAP ECC,FI,MM,PM,PS,SD等).11. SM66 用于查看SAP系统中与每个应用程序及批处理服务器的进程执行相关的系统级别的性能.12. ST22 用于查看ABAP dump,这样就可以鉴定程序错误.这有助于将这类问题反馈给到相关部门或开发组二,性能管理相关的CCMS事务(1)用户和应用服务器分布ST07及AL08ST07可以让你看到包括所有的应用服务器在内的整个系统中有多少用户登录进来.还可以根据功能分区来将数字拆分细化,还可查看历史数据.AL08可以显示已登录终端用户总数,可根据用户登录的应用服务器进行划分,因此可对某个系统的应用服务器负载均衡情况进行分析.可显示每个终端用户在执行的事务,从而可以实时地对系统负载类型进行分析.(2)管理负载均衡SMLG可用来查看某种登录负载均衡机制的工作情况.此事务可用于设置登录组,还可以监视每个登录组的性能.按F5可查看每个登录组的响应时统计数据.(SMLG可补充AL08的功能,显示所登录的用户数量,显示每个登录组的响应时.)(3)数据库概述与性能DB02及ST04DB02可跟踪数据库如何随着时间的增长而增长,也可跟踪索引的数量以及它们的大小,数量和历史发展趋势.ST04(Database Performance Analysis)数据库性能分析事务,它可以实时地分析缓存命中率,逻辑读对物理读的对比,关键"缓冲区繁忙等待(Buffer Busy Waits)"值,以及更多其它信息.注意,如果需要确定最近某一种变动对数据库性能的影响,这些实时数据的统计数据是可以复位的.借助Detail Analysis Menu(详细分析菜单),你可根据特定SQL需求或表的访问来深入到整个活动,异常事件,资源消耗量以及更多的历史数据当中.(4)升级,锁定和磁盘子系统性能SM12及SM13如果想要知道升级的应用情况是"提交"到数据库的情况是否存在锁定项(lock entry)的话,要通过SM12(数据锁定项,Database Lock Entries及SM13(管理员更新记录,Administrator UpdateRecords)来完成.用SM12来浏览与某个数据库表,用户或客户相关的锁定项.用SM13来跟踪和监测实时的数据升级.(5)内存管理和优化统计ST02优化统计(Tune Summary),能够实时查看每个SAP应用服务器的内存及多个缓冲区的运行情况.就某个负载而言,如果缓冲区没有正确配置或是未被优化,那么在Swaps列就会显示出缓冲区的值越积越大,并用红色高亮显示出来,这就我们就很容易鉴别出问题所在的区域.ST02不仅可以管理缓存,还可跟踪每台应用服务器的内存使用情况.要特别注意当前扩展内存的使用率(与高峰时期相比).同样,要经常检查堆内存(heap memory)的使用是否已最小化. 堆内存是特定于工作过程的.当程序使用工作过程的共享内存时,它必须采用独立维护内存的PRIV模式.此时,正在执行的程序是无法切换到另一个工作过程的,它会被一直阻塞直到程序执行结束.程序结束后,系统会重启动工作过程,一切又恢复正常(程序在何处进出内存要视SAP系统的需要而定).(6)响应时和负载性能ST03及ST03N监视自身的负荷是性能管理中最重要的一个组成部分.ST03及ST03N就可以执行负载监控器(workload monitor).它既可以为你显示总体工作负荷的情况,也可以根据对话,批处理,升级和其他任务类型来分拆显示.点击Transication Profile按钮就可以根据响应时对每种类型的结果进行排序.这里,你可以分析哪些工作消耗最多的数据库时间(DB请求时间),CPU时间和其它核心组件的响应时间的事务程序.你还可以查看不同的时间段内的合计值,时间段可以从15分钟到1个月.查看并跟踪每天每小时处理的总的对话数,这样就你可以了解一天内每个小时的工作负荷情况.此外,ST03N还能跟踪数据的直接读取,序列读取和变更(数据库更新或提交).此外,它还可以获得每个事务请求的平均字节数.这样就可以确定某个系统当前支持的磁盘负荷.除了纯粹的响应时指标之外,ST03的"Time Pfofile"和"Transaction Profile"按钮还支持量化某个特定时间段内的系统负荷,或是根据特定工作负荷来确定哪些事务是最常用的,从而产生了哪些相关硬件的负荷.事务ST03G使你可以查看并分析与外部系统相关的负荷,以及对跨多个系统的业务过程的系统性能分析.这是对ST03一个强有力的补充.一般来说,数据库正常运行时,应该符合以下几个参数值:(1)Data Buffer Quality至少为94%.在系统重启后,Buffer值一般不能立即读入,此时Qulity值也很低,所以通过等到Reads超过20 000 000以后,才来计算Qulity的值.(2)Time/user call<20ms(3)SQL area pinratio>97%.(7)OS监控器ST06OS Monitor(ST06)是另一个可以显示大量实时性能数据的SAP事务.它包括了根据用户,系统和空闲时间来进行排序的CPU利用率,CPU 进程队列(也称为CPU负荷计数).内存OS监控还支持检查短期历史数据;点击"Datail Analysis Menu,详细分析茶单"就可以访问到根据主硬件子系统及应用服务器划分的历史数据信息.有了这些历史数据,你就可以将在OS和数据库那里所收集到的磁盘性能指标以SAP可见的方式进行管理.你还可以查看过去24小时中每小时CPU的负载情况,这样容易确定负载峰值,还可监视并分析CPU 的吞吐性能(如执行SP03N来查看某一段特定时间内的对话数量).同样, 深入SAP性能数据库也使得从OS监控器那里获取其他通用服务器或某一具体服务器的性能分析变得容易起来.你可以将这些数字与你通过基于硬件或OS的性能工具那里收集到的结果进行比较或是关联.OS监控器或事务ST06即提供了实时的性能快照也可以对历史数据进行访问.通过它可以综合分析出CPU,交换空间,以及内存的使用率,总结出操作系统的性能.(8)监视活动工作过程SM50和SM66它们都可以查看系统中工作过程的活动情况.SM50显示了特定应用服务器(实际上是你现在登录的那台)所配置的全部工作过程,而SM66则显示了所有应用服务器上的全部活动工作过程.特别是SM66,它可以获取某台服务器平台上的活动用户或对话的数量;一般来讲,平台的速度越快,某段时间内的活动过程就越少.SM50:工作进程管理,一个应用服务器一般有DIA,UPD,ENQ,BTC,SPO五种类型的工作进程. DIA:为前台工作进程,一个instance至少要有两个DIA,否则根本起不来.UPD,UPD2是立即更新进程(有些系统中为VB1,VB2进程),其中UPD附:%pc可协助我们将原始SAP GUI输出加载到EXCEL中(其它多种格式也可以).三,其它SBIT Menu 菜单SBTA Test background processing 后台处理测试SBTU Background processing for user 对用户的后台处理SM36 Define Background Job 定义后台作业SM37 Background Job Overview 后台作业概览SM39 Job Analysis 作业分析SM49 Execute external OS commands 执行外部OS 命令SM61 Menu 菜单SM62 Menu 菜单SM63 Display/Maintain Operating Mode Sets 显示/保持操作方式设置SM64 Release of an Event 事件的释放SM65 Background Processing Analysis Tool 后台处理分析工具SM67 Job Scheduling 作业调度SM68 Job Administration 作业管理SM69 Maintain external OS commands 维护外部OS 命令SMX Display Own Jobs 显示自己的作业SPBM Monitoring parallel background tasks 监控类似的后台任务SPBT Test: Parallel background tasks 文本:匹配后台任务DB16 DB system check (trigger/browse) DB system check (trigger/browse)DB17 DB system check (configure) DB system check (configure)DB20 No.of table tupels acc. to stat. No.of table tupels acc.to stat.DB21 Maintenance control table DBSTA TC Maintenance control table DBSTA TCRZ01 Job Scheduling Monitor 作业计划监视器RZ02 Network Graphics for SAP Instances 网络图SAPRZ04 Maintain SAP Instances 保持SAP 实例RZ06 Alerts Thresholds Maintenance 警报门限维护RZ08 SAP Alert Monitor SAP 报警监视器RZ12 Maintain RFC server group assignment 维护RFC 指定服务器组SM66 Systemwide Work Process Overview 系统工作过程概述SMLG Maintain Logon Group 维护登录组SRZL Menu 菜单SM02 System Messages 系统消息SM04 User Overview 用户概览SM13 Display Update Records 显示更新记录SM50 Work Process Overview 工作进程概述SM51 List of SAP Servers SAP服务器的清单SM54 TXCOM maintenance TXCOM 维护SM55 THOST Maintenance THOST 维持SM56 Number Range Buffer 数字范围缓冲区SMGW Gateway Monitor 网关监控器ST07 Application monitor 应用程序监视器AL01 SAP Alert Monitor SAP报警监视器AL02 Database alert monitor 数据库警报监测器AL03 Operating system alert monitor 操作系统警告监视器AL04 Monitor call distribution 监视呼叫分配AL05 Monitor current workload 监视当前的工作负荷AL06 Performance: Upload/Download 执行:上载/下装AL07 EarlyWatch Report 初期察看报告AL08 Users Logged On 登录的用户AL09 Data for database expertise 专家数据库的数据AL10 Download to Early Watch 下载早观察AL11 Display SAP Directories 显示SAP目录AL12 Display table buffer (Exp. session) 显示表缓冲AL13 Display Shared Memory (Expert mode) 显示共享内存(输出方式) AL15 Customize SAPOSCOL destination 自定义SAPOSCOL 目的地AL16 Local Alert Monitor for Operat.Syst. 操作系统的本地报警监视器AL17 Remote Alert Monitor f.Operat. Syst. 操作系统的远程报警监视器AL18 Local File System Monitor 本地的文件系统监视器AL19 Remote File System Monitor 远程文件系统监视器AL20 EarlyWatch Data Collector List EarlyWatch 数据收集器清单AL21 ABAP Program analysis ABAP Program analysisAL22 Dependent objects display Dependent objects display DB01 Analyze exclusive lockwaits 分析互斥锁定等待DB02 Analyze tables and indexes 分析表和索引DB03 Parameter changes in database 在数据库中参数改变DB05 Analysis of a table acc. to index Analysis of a table acc. to index DB11 Early Watch Profile Maintenance 初期察看描述文件维护DB12 Overview of Backup Logs 备份日志的概观DB13 Database administration calendar 数据库管理日历DB14 Show SAPDBA Action Logs 显示SAPDBA 行为记录DB15 CCMS - Document archiving CCMS - Document archivingOS01 LAN check with ping 通过ping 检查LANOS02 Operating system configuration 操作系统配置OS03 O/S Parameter changes O/S 参数更改OS04 Local System Configuration 本地的系统配置OS05 Remote System Cconfiguration 远程系统配置OS06 Local Operating System Activity 本地的操作系统作业OS07 Remote Operating System Activity 远程操作系统活动性OSS1 Logon to Online Service System 注册到联机服务系统SDBE Explain an SQL statement 匹配码对象（测试）ST02 Setups/Tune Buffers 设置/调谐缓冲ST03 Performance,SAP Statistics, Workload 性能,SAP 统计,工作负荷ST04 Select DB activities 选定数据库中的活动ST05 Trace for SQL, Enqueue, RFC, Memory SQL跟踪ST06 Operating System Monitor 操作系统监视器ST08 Network Monitor 网络器ST09 Network Alert Monitor 网络敬报器ST10 Table call statistics 表调用统计ST4A Database: Shared cursor cache (ST04) Database: Shared cursor cache (ST04) STA T Local transaction statistics 本地事务统计STP4 Select DB activities Select DB activitiesSTUN Menu Performance Monitor 菜单性能监视器TKOF Turn off Oracle trace 关闭Oracle 跟踪TKON Turn off Oracle trace 关闭Oracle 跟踪TKPR Display trace file 显示跟踪文件TU01 Call Statistics 调用统计TU02 Parameter changes 参数改变SP00 Spool and related areas 假脱机及相关区域SP01 Output Controller 输出控制SP02 Display Output Requests 显示输出请求SP03 Spool: Load Formats 假脱机:载入格式SP1T Output Control (Test) 输出控制（测试）SPAD Spool Administration 假脱机管理SPAT Spool Administration (Test) 假脱机管理（测试）SPCC Spool consistency check 假脱机一致性检查SPIC Spool installation check 假脱机安装检查SPTP Text elem. maint. for print formats 用于打印格式的文本元素维护SP11 TemSe directory TemSe目录SP12 TemSe Administration TemSe管理SE92 Maintain System Log Messages 维护系统日志消息SM20 System Audit Log 系统审计日志SM21 System Log 系统日志S001 CASE 工具菜单CASE 工具菜单S002 Menu Administration 菜单管理SDW0 ABAP/4 Development WB Initial Screen ABAP/4 开发工作台初始屏幕SYST Menu 菜单SDMO Dynamic Menu (old) 动态菜单(旧)SMEN Session Manager Menus 会话管理菜单SU55 Call the Session Manager menus 调用会话管理菜单RE_GGREPO1 Test report 1 测试报表1RE_GGREPO2 Test report 1 测试报表1SU24 Auth. obj. check under transactions 事务中权限对象检查SU25 Upgrade Tool for Profile Generator 配置文件生成器的升级工具SU26 Upgrade tool for Profile Generator 配置文件生成器的升级工具SUPC Profiles for activity groups 作业组的参数文件SUPN Number range maint.: PROF_V ARIS 编码范围维护: PROF_V ARIS SUPO Maintain org. levels 维护初始级别SM0 Work Process Overview 工作处理概述SU02 Maintain Authorization Profiles 维护权限参数文件SU03 Maintain Authorizations 维护权限SU10 Mass Changes to User Master Records 对用户主记录的大量修改SU12 Mass Changes to User Master Records 用户主记录的大量修改SU2 Maintain user parameter 维护用户参数SU20 Maintain Authorization Fields 维护权限字段SU21 Maintain Authorization Objects 维护权限对象SU22 Auth. Object Usage in Transactions 事务中权限对象的用法SU23 Load Tables in TAUTL 在TAUTL 中装入表SU52 Maintain User Parameters 维护用户参数SU53 Display Check Values 显示检查值SU54 Session Manager 会话管理器SU56 Analyze User Buffer 分析用户缓冲区SU80 Archive user change documents 存档用户更改文档SU81 Archive user password change doc. 归档用户口令更改文档SU82 Archive profile documents 档案参数文件文档SU83 Archive authorization docs. 存档授权文档SU84 Read archived user change documents 阅读已存档的用户修改文档SU85 Read archived password change doc. 阅读已存档的口令修改文档SU86 Read profile change documents 读参数文件更改文档SU87 Read authorization change documents 读授权更改文档SU96 Table maint.: Change SUKRIA 表维护：修改SUKRIASU97 Table maint.: Display SUKRIA 表维护：显示SUKRIASU98 Call report RSUSR008 调用报表RSUSR008SU99 Call report RSUSR008 调用报表RSUSR008SUIM Call AUTH reporting tree (info sys.) 调用AUTH 报表树（信息系统）SU01 User Maintenance 用户维护SU01_NA V User maint. to include in navigation 包含在导航中的用户维护SU01D User Display 用户显示SU3 Maintain Users Own Data 维护用户自己的数据SE01 Transport Organizer 传送组织者SE03 Workbench Organizer: Tools 工作台组织器：工具SE06 Set Up Workbench Organizer 设置工作台组织器SE07 Transport System Status Display 传输系统状态显示SE09 Workbench Organizer 工作平台组织者SE10 Customizing Organizer 自定义组织者SE17 General Table Display 通用表显示STDR TADIR consistency check TADIR 一致性检查SUIM 用户权限后台配置STMS 传输管理系统。

事务码描述(中英文)SBIT Menu 菜单SBTA Test background processing 后台处理测试SBTU Background processing for user 对用户的后台处理SM36 Define Background Job 定义后台作业SM37 Background Job Overview 后台作业概览SM39 Job Analysis 作业分析SM49 Execute external OS commands 执行外部 OS 命令SM61 Menu 菜单SM62 Menu 菜单SM63 Display/Maintain Operating Mode Sets 显示/保持操作方式设置SM64 Release of an Event 事件的释放SM65 Background Processing Analysis Tool 后台处理分析工具SM67 Job Scheduling 作业调度SM68 Job Administration 作业管理SM69 Maintain external OS commands 维护外部 OS 命令SMX Display Own Jobs 显示自己的作业SPBM Monitoring parallel background tasks 监控类似的后台任务SPBT Test: Parallel background tasks 文本:匹配后台任务DB16 DB system check (trigger/browse) DB system check (trigger/browse) DB17 DB system check (configure) DB system check (configure)DB20 No.of table tupels acc. to stat. No.of table tupels acc. to stat. DB21 Maintenance control table DBSTATC Maintenance control table DBSTATC RZ01 Job Scheduling Monitor 作业计划监视器RZ02 Network Graphics for SAP Instances 网络图SAPRZ04 Maintain SAP Instances 保持 SAP 实例RZ06 Alerts Thresholds Maintenance 警报门限维护RZ08 SAP Alert Monitor SAP 报警监视器RZ12 Maintain RFC server group assignment 维护 RFC 指定服务器组SM66 Systemwide Work Process Overview 系统工作过程概述SMLG Maintain Logon Group 维护登录组SRZL Menu 菜单SM02 System Messages 系统消息SM04 User Overview 用户概览SM13 Display Update Records 显示更新记录SM50 Work Process Overview 工作进程概述SM51 List of SAP Servers SAP服务器的清单SM54 TXCOM maintenance TXCOM 维护SM55 THOST Maintenance THOST 维持SM56 Number Range Buffer 数字范围缓冲区SMGW Gateway Monitor 网关监控器ST07 Application monitor 应用程序监视器AL01 SAP Alert Monitor SAP报警监视器AL02 Database alert monitor 数据库警报监测器AL03 Operating system alert monitor 操作系统警告监视器AL04 Monitor call distribution 监视呼叫分配AL05 Monitor current workload 监视当前的工作负荷AL06 Performance: Upload/Download 执行:上载/下装AL07 EarlyWatch Report 初期察看报告AL08 Users Logged On 登录的用户AL09 Data for database expertise 专家数据库的数据AL10 Download to Early Watch 下载早观察AL11 Display SAP Directories 显示SAP目录AL12 Display table buffer (Exp. session) 显示表缓冲AL13 Display Shared Memory (Expert mode) 显示共享内存 (输出方式)AL15 Customize SAPOSCOL destination 自定义 SAPOSCOL 目的地AL16 Local Alert Monitor for Operat.Syst. 操作系统的本地报警监视器AL17 Remote Alert Monitor f.Operat. Syst. 操作系统的远程报警监视器AL18 Local File System Monitor 本地的文件系统监视器AL19 Remote File System Monitor 远程文件系统监视器AL20 EarlyWatch Data Collector List EarlyWatch 数据收集器清单AL21 ABAP Program analysis ABAP Program analysisAL22 Dependent objects display Dependent objects displayDB01 Analyze exclusive lockwaits 分析互斥锁定等待DB02 Analyze tables and indexes 分析表和索引DB03 Parameter changes in database 在数据库中参数改变DB05 Analysis of a table acc. to index Analysis of a table acc. to index DB11 Early Watch Profile Maintenance 初期察看描述文件维护DB12 Overview of Backup Logs 备份日志的概观DB13 Database administration calendar 数据库管理日历DB14 Show SAPDBA Action Logs 显示 SAPDBA 行为记录DB15 CCMS - Document archiving CCMS - Document archivingOS01 LAN check with ping 通过 ping 检查 LANOS02 Operating system configuration 操作系统配置OS03 O/S Parameter changes O/S 参数更改OS04 Local System Configuration 本地的系统配置OS05 Remote System Cconfiguration 远程系统配置OS06 Local Operating System Activity 本地的操作系统作业OS07 Remote Operating System Activity 远程操作系统活动性OSS1 Logon to Online Service System 注册到联机服务系统SDBE Explain an SQL statement 匹配码对象（测试）ST02 Setups/Tune Buffers 设置/调谐缓冲ST03 Performance,SAP Statistics, Workload 性能,SAP 统计,工作负荷ST04 Select DB activities 选定数据库中的活动ST05 Trace for SQL, Enqueue, RFC, Memory SQL跟踪ST06 Operating System Monitor 操作系统监视器ST08 Network Monitor 网络器ST09 Network Alert Monitor 网络敬报器ST10 Table call statistics 表调用统计ST4A Database: Shared cursor cache (ST04) Database: Shared cursor cache (ST04) STAT Local transaction statistics 本地事务统计STP4 Select DB activities Select DB activitiesSTUN Menu Performance Monitor 菜单性能监视器TKOF Turn off Oracle trace 关闭 Oracle 跟踪TKON Turn off Oracle trace 关闭 Oracle 跟踪TKPR Display trace file 显示跟踪文件TU01 Call Statistics 调用统计TU02 Parameter changes 参数改变SP00 Spool and related areas 假脱机及相关区域SP01 Output Controller 输出控制SP02 Display Output Requests 显示输出请求SP03 Spool: Load Formats 假脱机:载入格式SP1T Output Control (Test) 输出控制（测试）SPAD Spool Administration 假脱机管理SPAT Spool Administration (Test) 假脱机管理（测试）SPCC Spool consistency check 假脱机一致性检查SPIC Spool installation check 假脱机安装检查SPTP Text elem. maint. for print formats 用于打印格式的文本元素维护SP11 TemSe directory TemSe目录SP12 TemSe Administration TemSe管理SE92 Maintain System Log Messages 维护系统日志消息SM20 System Audit Log 系统审计日志SM21 System Log 系统日志S001 CASE 工具菜单 CASE 工具菜单S002 Menu Administration 菜单管理SDW0 ABAP/4 Development WB Initial Screen ABAP/4 开发工作台初始屏幕SYST Menu 菜单SDMO Dynamic Menu (old) 动态菜单 (旧)SMEN Session Manager Menus 会话管理菜单SU55 Call the Session Manager menus 调用会话管理菜单RE_GGREPO1 Test report 1 测试报表 1RE_GGREPO2 Test report 1 测试报表 1SU24 Auth. obj. check under transactions 事务中权限对象检查SU25 Upgrade Tool for Profile Generator 配置文件生成器的升级工具SU26 Upgrade tool for Profile Generator 配置文件生成器的升级工具SUPC Profiles for activity groups 作业组的参数文件SUPN Number range maint.: PROF_VARIS 编码范围维护: PROF_VARISSUPO Maintain org. levels 维护初始级别SM0 Work Process Overview 工作处理概述SU02 Maintain Authorization Profiles 维护权限参数文件SU03 Maintain Authorizations 维护权限SU10 Mass Changes to User Master Records 对用户主记录的大量修改SU12 Mass Changes to User Master Records 用户主记录的大量修改SU2 Maintain user parameter 维护用户参数SU20 Maintain Authorization Fields 维护权限字段SU21 Maintain Authorization Objects 维护权限对象SU22 Auth. Object Usage in Transactions 事务中权限对象的用法SU23 Load Tables in TAUTL 在 TAUTL 中装入表SU52 Maintain User Parameters 维护用户参数SU53 Display Check Values 显示检查值SU54 Session Manager 会话管理器SU56 Analyze User Buffer 分析用户缓冲区SU80 Archive user change documents 存档用户更改文档SU81 Archive user password change doc. 归档用户口令更改文档SU82 Archive profile documents 档案参数文件文档SU83 Archive authorization docs. 存档授权文档SU84 Read archived user change documents 阅读已存档的用户修改文档SU85 Read archived password change doc. 阅读已存档的口令修改文档SU86 Read profile change documents 读参数文件更改文档SU87 Read authorization change documents 读授权更改文档SU96 Table maint.: Change SUKRIA 表维护：修改 SUKRIASU97 Table maint.: Display SUKRIA 表维护：显示 SUKRIASU98 Call report RSUSR008 调用报表 RSUSR008SU99 Call report RSUSR008 调用报表 RSUSR008SUIM Call AUTH reporting tree (info sys.) 调用 AUTH 报表树（信息系统） SU01 User Maintenance 用户维护SU01_NAV User maint. to include in navigation 包含在导航中的用户维护 SU01D User Display 用户显示SU3 Maintain Users Own Data 维护用户自己的数据SE01 Transport Organizer 传送组织者SE03 Workbench Organizer: Tools 工作台组织器：工具SE06 Set Up Workbench Organizer 设置工作台组织器SE07 Transport System Status Display 传输系统状态显示SE09 Workbench Organizer 工作平台组织者SE10 Customizing Organizer 自定义组织者SE17 General Table Display 通用表显示STDR TADIR consistency check TADIR 一致性检查SUIM 用户权限后台配置STMS 传输管理系统。

SAP各模块介绍SAP在管理功能上，它共有12个系统模块,下面为你一一介绍, 希望对你了解SAP有所帮助。

（1）SAP MM模块（物料管理模块），主要有采购、库房与库存管理、MRP、供应商评价等管理功能。

（2）SAP SD模块（销售与分销模块)，其中包括销售计划、询价报价、订单管理、运输发货、发票等的管理，同时可对分销网络进行有效的管理。

（3）SAP AM 模块（资产管理模块)，具有固定资产、技术资产、投资控制等管理功能。

（4）SAP CO模块(管理会计模块)，它包括利润及成本中心、产品成本、项目会计、获利分析等功能，它不仅可以控制成本，还可以控制公司的目标，另外还提供信息以帮助高级管理人员作出决策或制定规划。

（5）SAP FI模块（财务会计模块），它可提供应收、应付、总账、合并、投资、基金、现金管理等功能，这些功能可以根据各分支机构的需要来进行调整，并且往往是多语种的。

同时，科目的设置会遵循任何一个特定国家中的有关规定。

（6）SAP PS模块（项目管理模块），具有项目计划、项目预算、能力计划、资源管理、结果分析等功能。

（7）SAP HR模块（人力资源模块），其中包括：薪资、差旅、工时、招聘、发展计划、人事成本等功能。

（8）SAP WF模块（工作流管理模块），可提供工作定义、流程管理、电子邮件、信息传送自动化等功能。

（9）SAP QM模块（质量管理模块)，可提供质量计划、质量检测、质量控制、质量文档等功能。

(10) SAP PP模块（生产计划模块)，可实现对工厂数据、生产计划、MRP、能力计划、成本核算等的管理，使得企业能够有效的降低库存，提高效率。

同时各个原本分散的生产流程的自动连接，也使得生产流程能够前后连贯的进行，而不会出现生产脱节，耽误生产交货时间。

(11) SAP PM模块（工厂维修模块），可提供维护及检测计划、交易所处理、历史数据、报告分析。

(12) SAP IS模块(行业解决方案），可针对不同的行业提供特殊的应用和方案。

对sap各个模块介绍1. 背景介绍SAP（Systems, Applications, and Products）是一家德国软件公司，也是全球领先的企业资源规划（ERP）解决方案提供商。

SAP的解决方案广泛应用于各行各业，帮助企业管理各个部门的运营和业务流程，提高效率和决策能力。

SAP的软件涵盖了众多模块，每个模块专注于不同的业务功能。

2. SAP模块分类SAP的各个模块可以按照其功能进行分类。

以下是SAP最常见和广泛应用的几个模块：2.1 财务会计模块（Financial Accounting，简称FI）财务会计模块是SAP的核心模块之一，用于管理企业的财务活动和会计事务。

它包括核算总账、应收应付账款、固定资产账务等功能，可生成财务报表和分析企业的财务状况。

2.2 控制模块（Controlling，简称CO）控制模块是用于管理企业的成本和利润的模块。

它提供成本核算、预算管理、利润中心管理等功能，帮助企业进行成本控制和财务分析。

2.3 销售与分销模块（Sales and Distribution，简称SD）销售与分销模块是管理企业销售活动的模块。

它包括销售订单处理、客户合同管理、交货流程等功能，帮助企业管理销售流程并提供销售报表和分析。

2.4 物料管理模块（Materials Management，简称MM）物料管理模块是用于管理企业物料采购和库存的模块。

它包括供应商管理、采购订单、仓库管理等功能，帮助企业优化物料供应链和库存控制。

2.5 生产计划与制造模块（Production Planning and Control，简称PP）生产计划与制造模块是管理企业生产过程和制造资源的模块。

它包括生产计划、物料需求计划、生产订单管理等功能，帮助企业提高生产效率和资源利用率。

3. SAP模块的协同作用这些SAP模块不仅可以独立运行，还可以相互协同工作，形成一个完整的企业资源规划系统。

销售与分销模块可以与财务会计模块协同工作，将销售订单的数据自动传递给财务模块进行核算和报表生成。

SAP各模块事务码+MM事务码描述(中英⽂)BD10Send Material 发送物料BD11Fetch Material 打开物料BD14Send vendor 发送供应商BD15Open vendor 打开供应商BD30Distribute material object list 分配物料对象清单BD31Distribute document object list 分配凭证对象清单BD32Distribute plant allocations(matBOM) 分布⼯⼚分配(matBOM) CK21Release Standard Costing 批准的标准成本CS00BOM Menu BOM 菜单CS01Create Material BOM ⽣成物料 BOMCS02Change Material BOM 更改物料 BOMCS03Display Material BOM 显⽰物料 BOMCS05Change Material BOM Group 更改物料 BOM 组CS06Display Material BOM Group 显⽰物料 BOM 组CS07Allocate Material BOM to Plant 分配物料 BOM 到⼯⼚CS08Change Material BOM - Plant Alloc. 更改物料 BOM - ⼯⼚分配CS09Display Allocations to Plant 显⽰到⼯⼚的分配CS11Display BOM Level by Level 逐层显⽰ BOMCS12Multi-level BOM 多层 BOMCS13Summarized BOM 汇总 BOMCS14BOM Comparison BOM ⽐较CS15Single-Level Where-Used List 单层反查清单CS20Mass Change: Initial Screen ⼤量更改 : 初始屏幕CS21Mass Material Change: Initial Screen ⼤量物料更改 : 初始屏幕CS22Mass Document Change: Initial Screen ⼤量⽂档更改 : 初始屏幕CS23Mass Class Change: Initial Screen ⼤量类更改 : 初始屏幕CS24Reorganize BOMs: Initial Screen 重组BOM : 初始屏幕CS25Archiving for BOMs BOMs 的归档CS26BOM deletion BOM删除CS27Retrieval of BOMs BOM 检索CS31Create class BOM 创建类BOMCS32Change class BOM 改变类BOMCS33Display class BOM 显⽰类BOMCS40Create Link to Configurable Material ⽣成与可配置物料的链接CS41Change Material Config. Allocation 更改物料配置分配CS42Display Material Config. Allocation 显⽰物料配置分配CS51Create Standard BOM 创建标准 BOMCS52Change Standard BOM 更改标准 BOMCS53Display Standard BOM 显⽰标准 BOMCS61Create Sales Order BOM 创建销售订单 BOMCS62Change Sales Order BOM 更改销售订单 BOMCS63Display Sales Order BOM 显⽰销售订单 BOMCS71Enqueue Test for Dialog RFC 对话 RFC 的⼊队测试CS72Current Settings 当前的设置CS80Change Documents for Material BOM 更改物料 BOM ⽂档CS81Change Documents for Standard BOM 更改标准 BOM ⽂档CS82Change Documents for Sales Order BOM 更改销售订单 BOM 的⽂档CS90Material BOM Number Ranges 物料 BOM 编号范围CS91Number Ranges for Standard BOMs 标准 BOMs 的编号范围CS92Number Ranges for Sales Order BOMs 销售订单 BOMs 的编号范围CSC5Single-level where-used for classes 单层类反查CSD5Single-level where-used for document 单层⽂档反查清单CV11Create Document Structure 创建⽂档结构CV12Change Document Structure 更改⽂档结构CV13Display Document Structure 显⽰⽂档结构CV15Change Document BOM Group 更改⽂档 BOM 组CV16Display Document BOM Group 显⽰⽂档 BOM 组CV80Change Documents for Doc. Structure 更改⽂档结构的⽂档CV91Number Ranges for Doc. Structures ⽂档结构的编号范围DPRL Change Material When Profile Deleted 删除参数⽂件时改变物料DPRV Change Material When Profile Changed 修改参数⽂件时修改物料M-01Create vendor 创建供应商M-02Create goods vendor 创建货物供应商M-03Create payment recipient 创建付款的接收⼈M-04Create invoicing party 创建发票部分M-05Create carrier 创建载体M-06Create ordering address 创建订单地址M-07Create one-time vendor 创建⼀次性供应商M-12Create hierarchy nodes 创建层次节点M-51Create vendor 创建供应商M-52Create goods vendor 创建货物供应商M-53Create payment recipient 创建付款的接收⼈M-54Create invoicing party 创建发票部分M-55Create carrier 创建载体M-56Create ordering address 创建订单地址M-57Create one-time vendor 创建⼀次性供应商M-62Create hierarchy nodes 创建层次节点M703Output: Create Conditions Table 输出: 建⽴条件表M704Output: Change Condition Table 输出: 改变条件表M705Output: Display Conditions Table 输出: 显⽰条件表M706Maintain Output Types: Inv. Mgmt 维护输出类型: 库存管理M708Output Determination: Procedure 输出确定: 过程M710Output Determ.: Access Sequences 输出确定: 存取顺序M802Message Requirements (IV) 信息需求 (IV)M811Create message condition table (IV) 建⽴信息条件表 (IV)M812Change message condition table (IV) 改变信息条件表 (IV)M813Display message condition table (IV) 显⽰信息条件表 (IV)MAL1Create material via ALE 通过 ALE 创建物料MAL2Change material via ALE 通过 ALE 更改物料MAP1Create contact person 创建联系⼈MAP2Change contact person 修改联系⼈MAP3Display contact person 显⽰联系⼈MB00Inventory Management 库存管理MB01Post Goods Receipt for PO 对采购订单的收货记帐MB02Change Material Document 改变物料凭证MB03Display Material Document 显⽰物料凭证MB04Subsequ.Adj.of "Mat.Provided"Consmp. "物料供应"消耗的事后调整MB05Subseq. Adjustmt: Act.Ingredient Mat 事后调整：有效成份物料MB0A Post Goods Receipt for PO 对采购订单的收货记帐MB11Goods Movement 货物移动MB1A Goods Withdrawal 货物提取MB1B Transfer Posting 转移记帐MB1C Other Goods Receipts 其它收货MB21Create Reservation ⽣成预订MB22Change Reservation 改变预订MB23Display Reservation 显⽰预订MB24Reservations by Material 通过物料的预订MB25Reservations by Account Assignment 通过帐户设置的预订MB31Goods Receipt for Production Order 按⽣产订单收货MB51Material Movements by Material 通过物料的物料移动MB52List of Warehouse Stocks on Hand 现有仓库库存清单MB53Display Plant Stock Availability 显⽰⼯⼚库存的可⽤性MB54Consignment Stocks 寄存商品库存MB55Display Quantity String 显⽰数量字串MB56Analyze batch where-used list 分析批量使⽤处清单MB57Build Up Batch Where-Used List 建⽴批量使⽤处清单MB58Consgmt and Ret. Packag. at Customer 客户处的寄存和退回物包MB59Mat. Documents for Posting Date 记帐⽇期的物料凭证MB5A Evaluate Batch Where-Used Archive 评估批量的⽤途反查归档MB5B Stocks for Posting Date 过帐⽇期时的库存MB5C Pick-up List 选出的清单MB5D Delete Docs of Batch Where-Used File 删除批量⽤途反查⽂本的凭证MB5E Create Batch Where-Used Archive 创建批量的⽤途反查归档MB5L List of Warehouse Stocks: Balances 仓库库存表: 余额MB5M Exp. Date/Date of Production 期满⽇期/⽣产⽇期MB5S Display List of GR/IR Balances 显⽰收货/发货余额清单MB5T Stock in transit CC 库存传输中CCMB5V Manage Batch Where-Used Archive 管理批量的⽤途反查归档MB5W List of Stock Values 库存值清单MB90Output Processing for Mat. Documents 物料凭证的输出处理MB9A Analyze archived mat. documents 分析归档的物料凭证MB9R Archive material documents 归档物料凭证MBAD Delete Material Documents 删除物料凭证MBAL Material Documents: Read Archive 物料凭证：读取档案MBAR Archive Material Documents 归档物料凭证MBAV Manage Material Document Archive 管理物料凭证档案MBBM Batch Input: Post Material Document 批量输⼊: 记帐物料凭证MBBR Batch Input: Create Reservation 批量输⼊: 创建预订MBC1Create MM Batch Search Strategy 创建物料主记录批量搜索策略MBC2Change MM Batch Determ. Strategy 改变MM批量确定策略MBC3Display MM Batch Determ. Strategy 显⽰MM批次确定策略MBGR Displ. Material Docs. by Mvt. Reason 显⽰由移动原因⽽产⽣的物料凭证MBNK Number Ranges, Material Document 号码范围,物料凭证MBRL Return Delivery per Mat. Document 单位物料凭证的退货MBSF Release Blocked Stock via Mat. Doc. 通过物料凭证批准冻结库存MBSI Find Inventory Sampling 查找抽样盘点MBSL Copy Material Document 复制物料凭证MBSM Display Cancelled Material Docs. 显⽰取消的物料凭证MBST Cancel Material Document 取消物料凭证MBSU Place in Stor.for Mat.Doc: Init.Scrn 物料凭证的⼊库: 初始屏幕MBVR Management Program: Reservations 管理程序: 预订MBXA Printout of XAB Documents XAB凭证的打印输出ME00采购功能采购功能ME01Maintain Source List 维护货源清单ME03Display Source List 显⽰货源清单ME04Changes to Source List 改变货源清单ME05Generate Source List ⽣成货源清单ME06Analyze Source List 分析货源清单ME07Reorganize Source List 重组货源清单ME08Send Source List 发送源清单ME0M Source List for Material 物料的资源清单ME11Create Purchasing Info Record 建⽴采购信息记录ME12Change Purchasing Info Record 改变采购信息记录ME13Display Purchasing Info Record 显⽰采购信息记录ME14Changes to Purchasing Info Record 改变采购信息记录ME15Flag Purch. Info Rec. for Deletion 为删除标记采购信息记录ME16Purchasing Info Recs. for Deletion 要删除的采购信息记录ME17Archive Info Records 归档信息记录ME18Send Purchasing Info Record 发送采购信息记录ME1A Archived Purchasing Info Records 归档的采购信息记录ME1B Redetermine Info Record Price 重新确定信息记录价格ME1E Quotation Price History 报价价格的历史记录ME1L Info Records Per Vendor 每供应商的信息记录ME1M Info Records Per Material 每物料的信息记录ME1P Purchase Order Price History 采购订单价格历史记录ME1W Info Records Per Material Group 每物料组的信息记录ME1X Buyer's Negotiation Sheet for Vendor ⽤于供应商的买⽅采购谈判记录ME1Y Buyer's Negotiat. Sheet for Material 买⽅物料采购谈判记录表ME21Create Purchase Order 建⽴采购订单ME22Change Purchase Order 改变采购订单ME23Display Purchase Order 显⽰采购订单ME24Maintain Purchase Order Supplement 维护采购订单补充ME25Create PO with Source Determination ⽣成带决定货源的订单ME26Display PO Supplement (IR) 显⽰采购订单补充(IR)ME27Create Stock Transport Order 建⽴库存运输订单ME28Release Purchase Order 批准采购订单ME2A Monitor Confirmations 监视确认ME2B POs by Requirement Tracking Number 需要追踪号的采购订单ME2C Purchase Orders by Material Group 按物料组分类采购订单ME2J Purchase Orders for Project 项⽬的采购项⽬ME2K Purch. Orders by Account Assignment 采购订单帐户设置ME2L Purchase Orders by Vendor 按供应商分类采购订单ME2M Purchase Orders by Material 按物料分类采购订单ME2N Purchase Orders by PO Number 按订单号分类采购订单ME2O SC Stock Monitoring (Vendor) SC 库存监视(供应商)ME2V GR Forecast 收货预测ME2W Purchase Orders for Supplying Plant 供货⼯⼚的采购订单ME31Create Outline Agreement 创建框架协议ME31K Create Contract 创建合同ME31L Create Scheduling Agreement 创建计划协议ME32Change Outline Agreement 更改框架协议ME32K Change Contract 修改合同ME32L Change Scheduling Agreement 修改计划协议ME33Display Outline Agreement 显⽰框架协议ME33K Display contract 显⽰合同ME33L Display Scheduling Agreement 显⽰计划协议ME34Maintain Outl. Agreement Supplement 维护框架协议补充ME34K Maintain Contract Supplement 维护合同附录ME34L Maintain Sched. Agreement Supplement 维护计划协议附录ME35Release Outline Agreement 批准框架协议ME35K Release Contract 发放合同ME35L Release Scheduling Agreement 发放计划协议ME36Display Agreement Supplement (IR) 显⽰协议补充(IR)ME37Create Transport Scheduling Agmt. 创建运输计划协议ME38Maintain Sched. Agreement Schedule 维护计划协议计划ME39Display Sched. Agmt. Schedule (TEST) 显⽰计划协议计划 (测试) ME3A Transm. Release Documentation Record 传输发放⽂档记录ME3B Outl. Agreements by Req. Tracking No 根据申请轨迹号的框架协议ME3C Outline Agreements by Material Group 按物料组的草案协议ME3J Outline Agreements for Project 项⽬的框架协议ME3K Outl. Agreements by Acct. Assignment 根据帐户设置的框架协议ME3L Outline Agreements by Vendor 根据供应商的框架协议ME3M Outline Agreements by Material 根据物料的框架协议ME3N Outline Agreements by Agreement No. 根据协议号的框架协议ME3P Recalculate Contract Price 重定合同价ME3R Recalculate Sched. Agreement Price 重新计算计划协议价格ME41Create Request For Quotation 建⽴询价ME42Change Request For Quotation 改变询价ME43Display Request For Quotation 显⽰询价ME44Maintain RFQ Supplement 维护询价补充ME45Release RFQ 批准RFQME47Create Quotation 创建报价ME48Display Quotation 显⽰报价ME49Price Comparison List 价格⽐较清单ME4B RFQs by Requirement Tracking Number 按需求跟踪号的询价ME4C RFQs by Material Group 按物料组的询价ME4L RFQs by Vendor 按供应商的询价ME4M RFQs by Material 按物料的询价ME4N RFQs by RFQ Number 按询价号的询价ME4S RFQs by Collective Number 按集中号的询价ME51Create Purchase Requisition 建⽴采购申请ME52Change Purchase Requisition 改变采购请求ME53Display Purchase Requisition 显⽰采购申请ME54Release Purchase Requisition 批准采购请求ME55Collective Release of Purchase Reqs. 采购请求的集中批准ME56Assign Source to Purch. Requisition 对采购申请分配供货源ME57Assign and Process Requisitions 分配和处理申请ME58Ordering: Assigned Requisitions 订单: 分配的请求ME59Automatic Generation of POs 采购订单的⾃动⽣成ME5A Purchase Requisitions: List Display 采购申请: 清单显⽰ME5F Release Reminder: Purch. Requisition 批准催单：采购申请ME5J Purchase Requisitions for Project 项⽬的采购需求ME5K Requisitions by Account Assignment 按帐户设置分类的采购申请ME5R Archived Purchase Requisitions 归档的采购申请ME5W Resubmission of Purch. Requisitions 采购申请的重述ME80Purchasing Reporting 采购报告ME80A Purchasing Reporting: RFQs 采购报表: 询价ME80F Purchasing Reporting: POs 采购报表: 采购订单ME80R Purchasing Reporting: Outline Agmts. 采购报表: 草案协议ME81Analysis of Order Values 订单价值分析ME82Archived Purchasing Documents 归档的采购凭证ME84Generation of Sched. Agmt. Releases 计划协议发放的⽣成ME85Renumber Schedule Lines 重新给计划⾏编号ME86Aggregate Schedule Lines 聚集计划⾏ME87Aggregate PO History 聚集采购清单历史记录ME90Message Processing for Purch. Docs. 采购凭证的信息处理ME91Purchasing Docs.: Urging/Reminding 采购凭证: 催货/催付ME91A Urge Submission of Quotations 报价的紧急提交ME91E Sch. Agmt. Schedules: Urging/Remind. 计划协议计划: 紧急/余额ME91F Purchase Orders: Urging/Reminders 采购订单: 紧急/余额ME92Monitor Order Acknowledgment 监控订单认可ME92F Monitor Order Acknowledgment 监控订单认可ME92K Monitor Order Acknowledgment 监控订单认可ME92L Monitor Order Acknowledgment 监控订单认可ME97Archive Purchase Requisitions 归档采购凭证ME98Archive Purchasing Documents 归档采购凭证ME99Messages from Purchase Orders 来⾃采购订单的消息ME9A Message Output: RFQs 消息输出: 询价ME9E Message Output: Sch. Agmt. Schedules 消息输出: 计划协议计划ME9F Message Output: Purchase Orders 消息输出:采购订单ME9K Message Output: Contracts 消息输出: 合同ME9L Message Output: Sched. Agreements 消息输出: 计划协议MEAN Delivery Addresses 供货地址MEI1Automatic Purchasing Document Change ⾃动修改采购凭证MEI2Automatic Document Change ⾃动修改凭证MEI3Recompilation of Document Index 再编译⽂档索引MEI4Compile Worklist for Document Index 编译⽂档索引的⼯作清单MEI5Delete Worklist for Document Index 删除⽂档索引的⼯作清单MEIS Intrastat Selection: Arrivals 州内选择: 到达MEK0Conditions, Purchasing: Customizing 条件,采购: 客户设置MEK1Create Conditions (Purchasing) 建⽴条件(采购)MEK2Change Conditions (Purchasing) 改变条件(采购)MEK3Display Conditions (Purchasing) 显⽰条件(采购)MEK4Create Conditions (Purchasing) 建⽴条件(采购)MEKA Conditions: General Overview 条件: ⼀般的总览MEKB Conditions for Contract 合同的条件MEKC Conditions for Info Record 信息记录的条件MEKD Conditions for Material Group 物料组的条件MEKE Conditions for Vendor 供应商的条件MEKF Conditions for Material Type 物料类型的条件MEKG Conditions for Conditions Group 条件组的条件MEKH Market Price 市场价格MEKI Conditions for Incoterms 国际贸易条件MEKJ Conditions for Invoicing Party 出票⽅的条件MEKK Conditions for Vendor Sub-Range 供应商⼦范围的条件MEKL Price Change: Scheduling Agreements 价格修改：计划协议MEKLE Currency Change: Sched. Agreements 货币改变:计划协议MEKP Price Change: Info Records 价格变化,信息记录MEKPE Currency Change: Info Records 货币改变: 信息记录MEKR Price Change: Contracts 价格变化,合同MEKRE Currency Change: Contracts 货币改变: 合同MEKX Transport Condition Types Purchasing 传送采购条件类型MEKY Trnsp. Calc. Schema: Mkt. Pr. (Pur.) 传送定价纲要：市场价格(采购) MEKZ Trnsp. Calculation Schemas (Purch.) 传送定价纲要(采购)MELB Purch. Transactions by Tracking No. 采购交易跟踪号MEPA Order Price Simulation/Price Info 订单价格模拟/价格信息MEPB Price Info/Vendor Negotiations 价格信息/供应商谈判MEQ1Maintain Quota Arrangement 维护配额协议MEQ3Display Quota Arrangement 显⽰配额的协议MEQ4Changes to Quota Arrangement 改变配额协议MEQ6Analyze Quota Arrangement 分析配额协议MEQ7Reorganize Quota Arrangement 重组配额协议MEQ8Monitor Quota Arrangements 监视配额的协议MEQB Revise Quota Arrangement 重设配额协议MEQM Quota Arrangement for Material 物料的配额协议MGW0Maintain components for set product 为设置产品维护组件MGW1Display components for set product 显⽰设置产品的部件MGW2Maintain components for display art. 维护物品显⽰组件MGW3Display components for display art. 显⽰物品显⽰的部件MGW4 Maintain components for lot article 维护批次物品的组件MGW5Display components for lot article 显⽰批量物品的部件MGW6 Maintain components for empties art. 维护空物品的组件MGW7 Display components for empties art. 显⽰空物品的部件MI00Physical Inventory 库存盘点MI01Create Physical Inventory Document 建⽴实际盘点凭证MI02Change Physical Inventory Document 改变实际盘点凭证MI03Display Physical Inventory Document 显⽰实际盘点凭证MI04Enter Inventory Count with Document 输⼊带⽂件的库存盘点MI05 Change Inventory Count 修改库存盘点MI06Display Inventory Count 显⽰库存盘点MI07Process List of Differences 差额清单处理MI08Create List of Differences with Doc. 建⽴带凭证的差额清单MI09Enter Inventory Count w/o Document 输⼊⽆⽂件的库存盘点MI10 Create List of Differences w/o Doc. 建⽴不带凭证的差额清单MI11 Physical Inventory Document Recount 实际盘点凭证重新盘点MI20 Print List of Differences 打印差额清单MI21Print physical inventory document 打印实际库存凭证MI22Display Phys. Inv. Docs. f. Material 显⽰物料的实际盘点凭证MI23 Disp. Phys. Inv. Data for Material 显⽰物料的实际盘点数据MI31Batch Input: Create Phys. Inv. Doc. 批量输⼊: 创建实际盘点凭证MI32 Batch Input: Block Material 批量输⼊: 冻结物料MI33Batch Input: Freeze Book Inv.Balance 批量输⼊：冻结帐⾯库存余额MI34 Batch Input: Enter Count 批量输⼊: 键⼊盘点MI35Batch Input: Post Zero Stock Balance 批量输⼊：记录零库存余额MI37 Batch Input: Post Differences 批量输⼊: 记帐差额MI38Batch Input: Count and Differences 批量输⼊: 盘点和差额MI39Batch Input: Document and Count 批量输⼊: 凭证和盘点MI40Batch Input: Doc., Count and Diff. 批量输⼊: 凭证,盘点和差额MI9A Analyze archived phy. inv. docs 分析存档的实际盘点凭证MI9R Archive phys. inv. documents 归档实际盘点凭证MIADDelete Phys. Inv. Documents 删除实地盘存凭证MIALInventory Documents: Read Archive 库存凭证：读取档案MIAR Archive Phys. Inv. Documents 归档实地盘存凭证MIAVManage Phys. Inv. Doc. Archive 管理实地盘存凭证档案MIBCABC Analysis for Cycle Counting 为周期盘点的 ABC 分析MICNBtch Inpt:Ph.Inv.Docs.for Cycle Ctng 批输⼊: 循环计数的实际盘点凭证MIDOPhysical Inventory Overview 实际盘点概况MIE1Batch Input: Phys.Inv.Doc. Sales Ord 批量输⼊: 实际盘点凭证销售订单MIK1Batch Input: Ph.Inv.Doc.Vendor Cons. 批量输⼊: 实际盘点凭证供应商寄存MIM1Batch Input: Create Ph.Inv.Docs RTP 批量输⼊：创建实地盘存凭证 RTP MIMDTansfer PDC Physical Inventory Data 传送PDC 实地盘存数据MIO1Batch Input:Ph.Inv.Doc.:Stck w.Subc 批输⼊:实际盘点凭证:按次要标准库存MIQ1Batch Input: PhInvDoc. Project Stock 批量输⼊：实地盘存凭证项⽬库存MIS1Create Inventory Sampling - R/3 建⽴抽样盘点 - R/3MIS2Change Inventory Sampling 改变抽样盘点MIS3Display Inventory Sampling 显⽰抽样盘点MIS4Create Inventory Sampling - R/2 建⽴抽样盘点 - R/2MIS5Create Inventory Sampling - Other 建⽴抽样盘点 - 其他MIV1Batch I.:PhInDoc f.Ret.Pack.at Cust. 批输⼊: 客户处退货包装实地盘点凭证MIW1Batch I.;PhInDoc f. Consigt at Cust. 批输⼊: 客户处寄存的实地盘点凭证MK12Change vendor (Purchasing), planned 修改供应商（购买），计划的MK14Planned vendor change (Purchasing) 计划修改供应商（购买）MK18Activate planned vendor changes (Pu) 激活计划修改供应商（购买）MK19Display vendor (purchasing), future 显⽰供应商（购买），将来MKH1Maintain vendor hierarchy 维护供应商层次MKH2Display vendor hierarchy 显⽰供应商层次MKH3Activate vendor master (online) 激活供应商主档（联机）MKH4Activate vendors (batch input) 激活供应商（批输⼊）MKVG Settlement and Condition Groups 结算和条件组MKVZ List of Vendors: Purchasing 供应商清单: 采购MKVZE Currency Change: Vendor Master Rec. 货币改变: 供应商主记录MM00物料主记录: 初始屏幕物料主记录: 初始屏幕MM01Create Material - General 创建⼀般物料MM02Change Material 改变物料MM03Display Material 显⽰物料MM04Display Material Change Documents 显⽰物料改变凭证MM06Flag Material for Deletion 标出待删除物料MM11Create Material (Schedule) 创建物料（计划）MM12Change Material (Schedule) 修改物料（计划）MM13Activate Planned Changes 计划中修改的激活MM14Display Planned Changes 显⽰计划修改MM15Display Changes (Migration) 显⽰变化（移动）MM16Schedule Material for Deletion 将删除的计划物料MM18Activate Planned Changes 计划中修改的激活MM19Display Material at Key Date 显⽰关键⽇期时的物料MM41Create Material 创建物料MM42Change Material 改变物料MM43Display Material 显⽰物料MM44Display Change Documents 显⽰更改⽂档MM50List Extendable Materials 列⽰可扩展物料MM51List Extendable Materials (Old) 列出可扩展的物料（旧的）MM60Material Log 物料⽇志MM70Sel. Materials Flagged for Deletion 标记为删除的选择物料MM71Reorganize Materials 重组的物料MM72Display Archive of Materials 显⽰物料归档MM73Special Stocks: Preparation 特殊库存: 准备MM74Archive Special Stocks 归档特殊库存MM75Display Archive of Special Stocks 显⽰特别库存归档MM90Analyze ALE Appl. Log for MatMaster 为物料主⽂挡分析ALE应⽤程序⽇志MM91Delete ALE Appl. Log for Matl Master 为物料管理删除ALE应⽤程序⽇志MMAM Change Material Type 改变物料类型MMB1Create Semifinished Product 创建半成品MMBE Stock Overview 库存总览MMD1Create MRP Profile 建⽴MRP参数⽂件MMD2Change MRP Profile 改变MRP参数⽂件MMD3Display MRP Profile 显⽰MRP参数⽂件MMD6Delete MRP Profile 删除MRP参数⽂件MMD7Display MRP Profile Usage 显⽰MRP参数⽂件使⽤MMDE Delete All Materials 删除所有物料MMF1Create Finished Product 创建产成品MMH1Create Trading Goods 建⽴贸易货物MMI1Create Operating Supplies Item 建⽴运⾏供应项⽬MMK1Create Configurable Material 建⽴可设置物料MML1Create Returnable Packaging 建⽴退货包装MMN1Create Non-Stock Material 建⽴⽆库存物料MMNR Material Master Number Ranges 物料主⽂档的编号范围MMP1Create Maintenance Assembly 建⽴维护组件MMPI Initialize Period 初始化期间MMPV Close Periods 结帐期间MMR1Create Raw Material 建⽴原材料MMRV Allow Posting to Previous Period 允许对前期记帐MMS1Create Service ⽣成服务MMSC Enter Storage Locations Collectively 汇总条⽬,库存地点MMU1Create Non-Valuated Material ⽣成⽆价值物料MMV1Create Packaging Material 建⽴有包装的物料MMVD Change Decentr. for Decentr.Shipping 改变为分散运输MMVH Create Centrally: Decentral.Shipping 集中建⽴: 分散发运MMVV Change Centr. for Decentr. Shipping 改变为集中式运货MMW1Create Competitive Product 建⽴竞争性产品MMZ1Create Material, General (Old MM01) 创建物料，⼀般的（旧的MM01）MMZ2Change Material (Old MM02) 修改物料（旧的MM02）MMZ3Display Material (Old MM03) 显⽰物料（旧的MM03）MN01Create Message: RFQ 建⽴信息: 询价MN02Change Message: RFQ 改变信息: 询价MN03Display Message: RFQ 显⽰信息: 询价MN04Create Message: PO 建⽴信息: 采购订单MN05Change Message: PO 改变信息: 采购订单MN06Display Message: PO 显⽰信息: 采购订单MN07Create Message: Outline Agreement 建⽴信息: 框架协议MN08Change Message: Outline Agreement 改变信息: 框架协议MN09Display Message: Outline Agreement 显⽰信息: 框架协议MN0Z Set Up Message Determination 设置信息确认MN10Create Message: Schd. Agmt. Schedule 建⽴消息: 计划协议计划MN11Change Message: Schd. Agmt. Schedule 改变消息: 计划协议计划MN12Displ. Message: Schd. Agmt. Schedule 显⽰消息: 计划协议计划MN21Create Condition: Inventory Mgmt 建⽴条件: 库存管理MN22Change Condition: Inventory Mgmt 改变条件: 库存管理MN23Display Condition: Inventory Mgmt 显⽰条件: 库存管理MN24Create Message: Shipping Notif. 创建消息: 装运通知MN25Change Message: Shipping Notif. 修改消息: 装运通知MN26Display Message: Shipping Notif. 显⽰消息: 装运通知MN27Create message: rough goods receipt 创建消息：粗货物收据MN28Change message: rough goods receipt 改变消息：粗货物收据MN29Display message: rough goods receipt 显⽰消息：粗货物收据MP01Maintain AMPL records 维护 AMPL 记录MP02Maintain AMPL records 维护 AMPL 记录MP80Create Forecast Profile 建⽴预测参数⽂件MP81Change Forecast Profile 修改预测描述⽂件MP82Delete Forecast Profile 删除预测参数⽂件MP83Display Forecast Profile 显⽰预测参数⽂件MPE1Create buyer 创建买主MPE2Change buyer 修改买主MPE3Display buyer 显⽰买主MR00Invoice Verification 发票校验MR01Process Incoming Invoice 处理接收发票MR02Process Blocked Invoices 处理冻结的发票MR03Display Inv. Verification Document 显⽰库存检验凭证MR08Cancel Invoice Document 取消发票凭证MR11Maintain GR-IR Clearing Account 维护GR－IR结算帐户MR1B Invoice Verification Result Overview 发票检验结果总览MR1G Enter incoming credit memo 输⼊将收到的信⽤备忘录MR1M Enter incoming invoice 输⼊将收到的发票MR21Price Change 价格改变MR22Material Debit/Credit 物料借/贷MR2B Activate future price 激活未来价格MR2M Change invoice document 改变发票凭证MR32Change Material Layer (LIFO) 改变物料层(LIFO)MR33Display Material Layer (LIFO) 显⽰物料层次(LIFO)MR34Change FIFO data 改变FIFO数据MR35Display FIFO data 显⽰FIFO数据MR39Display Documents (LIFO) 显⽰凭证(LIFO)MR3M Display invoice document 显⽰发票凭证MR41Park invoice 预制发票MR42Change Parked Invoice 改变预制发票MR43Display Parked Invoice 显⽰预制发票MR44Post Parked Document 预制的凭证记帐MR51Material Line Items 物料⾏项⽬MR5M Delete invoice document 删除发票凭证MR8M Cancel invoice document 取消发票凭证MR90Messages for invoice documents 发票凭证的信息MR91Messages for invoice documents 发票凭证的信息MRA1Archive invoice documents 归档发票凭证MRA2Delete archived invoice documents 删除归档的发票凭证MRA3Display archived invoice documents 显⽰归档的发票凭证MRA4Manage invoice document archive 管理发票凭证档案MRBE Valuation 评估MRED EDI invoice receipt EDI发票收货MRF1Execute FIFO valuation 执⾏FIFO估价MRF2Diplay documents (FIFO) 显⽰凭证(FIFO)MRF3Create Document Extract 建⽴凭证摘要MRF4Select materials 选择物料MRF5Delete valuation data 删除估价数据MRHG Enter Credit Memo 输⼊贷项凭证MRHR Enter Invoice 输⼊发票MRIS Settle invoicing plan 结算发票计划MRKO Settle consignment/pipeline liabs. 结算委托/管道债务MRL1Valuation on individual level 个别等级的评估MRL2Valuation on pool level 储备级的评估MRL3Determination of Lowest Value 最低值的确定MRL4Display on individual level 在单个层次上显⽰MRL5Display on pool level 在储备层次上显⽰MRL6Select materials 选择物料MRL7Display Pool Formation 显⽰储备构成MRL8Create Base Layer 创建基本层次MRL9Create Document Extract 建⽴凭证摘要MRLA Check pool formation 检查储备形式MRLB Delete Layer 删除层次MRLC Transfer third-party data 传输第三⽅数据MRLD Transfer valuation prices 传输评估价格MRLE Change group structure 改变组结构MRLF Create version as copy 按复制创建版本MRLG Aggregate layer 合计层MRLH Change LIFO/FIFO valuation level 改变LIFO/FIFO评估级别MRLI Generate pools 产⽣池MRM0Logistics invoice verification 后勤发票校验MRM1Create message: Invoice Verification 创建信息:发票校验MRM2Change message: Invoice Verification 修改消息: 发票校验MRM3Display message: Inv. Verification 显⽰消息: 发票验证MRM4Number ranges, Invoice Verification 编号范围，发票校验MRN0Deter. Lowest Value: Market Prices 确定最低值: 市场价格MRN1Deter. Lowest Value: Rge of Coverage 确定最低值: 覆盖范围MRN2Determ. Lowest Value: Mvmt Rate 确定最低值: 移动率MRN8Lowest value: price variances 最低价值: 价格变式MRN9Lowest Value: Bal.Sheet Val.per Acct 最低价值: 每个帐户的平衡表价值MRO2Configuration: IV lists 配置: 发票校验清单MRRL Evaluated receipt settlement 评估收据的结算MRRS Evaluated receipt settlement 评估收据的结算MSC1Create Batch 建⽴批量MSC2Change Batch 改变批量MSC3Display Batch 显⽰批量MSC4Display Batch Changes 显⽰批量改变MSK1Create Vendor Consignment Goods 创建供应商代销货物MSK2Change Vendor Consignment Goods 改变供应商代销货物MSK3Display Vendor Consignment Goods 显⽰供应商代销货物MSK4Display Vdr Consignment Change Docs 显⽰供应商代销变动凭证MSK5Vdr Consignment: Activate Fut. Price 供应商代销: 激活未来价格OLMB C RM-MAT Inventory Management Menu 设置RM-MAT库存管理菜单OLMS C RM-MAT Master Data Menu C RM-MAT 主数据菜单OLMW IMG Valuation/Acct Assgt IMG 评估/科⽬分配OMA0Conditions: V_T681F for H ME 条件： V_T681F ⽤于 H MEOMA1Create Cond. Table: Batches in MM 创建条件表：物料管理的批次OMA2Change Cond.Table: Batches in MM 变更条件表：物料管理的批次OMA3Display Cond. Table: Batches in MM 显⽰条件表：物料管理的批次OMB0List of document types 凭证类型清单OMB1Dynamic Availability Check 动态可⽤性检查OMB2Create SLoc. Automatically (GI) ⾃动创建库存地（GI）OMB3Create SLoc. Automatically (GR) ⾃动创建库存地（GR）OMB4Maintain Print Indicator (GI) 维护打印标志(GI)OMB5Maintain Print Indicator (GR) 设置打印标志（GR）OMB6Change Manual Account Assgt. 变更⼿⼯帐户设置OMB7Test Data: Init.Entry of Stock Balcs 测试数据: 库存余额的初始条⽬OMB8Test Data: Reservations Transfer 测试数据: 预定转移OMB9Change Document Rentention Periods 变更凭证保留期段OMBA Number Assgmt. for Accounting Docs. 会计凭证科⽬号设置OMBB Batch Where-Used List 批量使⽤处清单OMBC Set Missing Parts Check 设置短缺部件检查OMBD Business Area from MM View 来⾃物料管理视图的经营范围OMBF Control BTCI Sessions for Goods Mvmt 控制货物移动的BTCI进程OMBG Set Stock Balance Display 设置库存余额显⽰OMBH Phys. Inventory Settings in Plant ⼯⼚实际盘点设置OMBI Suggest Items Preselected GR 建议收货的预选择项OMBJ Suggest Items Preselected GI 建议发货的预选择项OMBK Suggest Items Preselected Reserv. 建议预订的预选择项OMBL Set Plant Stock Availability 设置⼯⼚可⽤库存OMBM Control BTCI Sessions for Reserv. 控制预留的BTCI进程OMBN Defaults for Reservation 预订缺省设置OMBO Maintain Form Allocations 维护表分配OMBP Freeze Book Inventory Balance 冻结帐⾯库存余额OMBR General Print Settings ⼀般打印设置OMBS Reasons for Movements 移动原因OMBT No. Ranges: Mat. Doc./Phys.Inventory 号码范围:物料凭证/实际库存OMBU Allocate Layout Sets to Reports 为报告分配格式集OMBV Control BTCI Sessions for Phys. Inv. 控制实际盘点批输⼊进程OMBW Set Screen Layout for Goods Movement 设置货物移动屏幕格式OMBX Stock Balance Display 库存余额显⽰OMBZ Rev. GR Despite Invoice 货物接收发票反冲OMC0Tolerance Limits for Goods Receipt 收货容差限制OMC1Goods Receipt/Issue Slip Number 收货/发货单编号OMC2Number Assignment for Reservations 设置预订号码OMC3Suggest Items Preselected: Phys.Inv. 建议预选择项⽬：实际库存OMC4BTCI Data Transfer: Inventory Count 批输⼊传输：库存盘点OMC6Test Data Transfer: Phys. Inventory 检测数据实际盘点传送OMC7BTCI Data Transfer: Inv.Count + Diff 批输⼊数据传送：库存盘点+差额OMC8BTCI Data Tranfer: Inv.Doc./Count 批输⼊数据传输：库存凭证/盘点OMC9BTCI Data Tfr.: Inv.Doc./Count/Diff. 批输⼊数据传输：库存凭证/盘点/差额OMCC Generate Phys.Inv.Doc.for Goods Mvmt ⽣成实际货物移动凭证OMCD Suggest "Del. Completed" Indicator 建议 "删除完成" 标识OMCE Define Batch Level 定义批层次OMCF Print Label 打印标签OMCG Search Procedures: Batch Determ. MM 搜索过程：批确定.物料管理OMCH Set Manual Account Assignment (GR) ⼿⼯帐户设置(收货)OMCJ Screen Layout: Goods Receipt 屏幕格式：收货OMCK Inventory Sampling Profile 库存抽样参数⽂件OMCL Inventory Sampling: St. Mgmt Levels 库存抽样盘点: 库存管理级OMCM Dynamic Availability Check: GR 动态可⽤性检查: 收货OMCN Control BTCI Sessions for Phys. Inv. 控制实际盘点批输⼊进程OMCO Set Cycle Counting 设置循环计数OMCP Dynamic Availability Check: GI 动态可⽤性检查：发货OMCQ Settings for System Messages 系统信息设置OMCR Inventory Sampling: St.Mgmt Lvl: WM 库存抽样盘点：库存管理层次：WM OMCS Activate Batch Status Management 激活批状态管理OMCT Batch Definition 批定义OMCU Batch Status Management in Plant ⼯⼚中的批量状态管理OMCV Classify Batches 划分批量等级OMEV Determine Consgt. Valuation Prices 确定寄售估价价格OMGT Import data 输⼊数据OMH4 C MM PUR Item Categories C MM PUR 项⽬类别OMH5Default Doc. Type in Transactions 在事务处理中的缺省的凭证类型OMJ1Allow Negative Stocks 允许负库存OMJ2Maintain Phys.Inv.Tolrnce->Employee 维护实际库存容差->职员OMJ3Printer Determination Plant/SLoc. 打印机确定⼯⼚/存储地点OMJ4Printer Determ: Plant/SLoc./User Grp 打印机确定：⼯⼚/仓位/⽤户组OMJ5Exp.Date at Plant Level and Mvmt Lvl 在⼯⼚级别和移动级别上的期满⽇期OMJ6Maintain No. Range for GR/GI Slips 维护收货或发货单的编号范围OMJ7Plant/Val.Area - Divis. -> Busin.Ar. ⼯⼚/值域－部门－>业务部门OMJ8Create Stor. Loc. Automatically ⾃动创建仓库地点OMJ9Change Manual Account Assgt. 变更⼿⼯帐户设置OMJA Set Screen Layout for Goods Movement 设置货物移动屏幕格式OMJC Generate Phys.Inv.Doc.for Goods Mvmt ⽣成实际货物移动凭证OMJD Set Missing Parts Check 设置短缺部件检查OMJE Exp.Date at Plant Level and Mvmt Lvl 在⼯⼚级别和移动级别上的期满⽇期OMJH Maintain Dataset for Phys. Inventory 维护盘点库存的数据集OMJI Set Material Enqueue 设定物料队列OMJJ Customizing: New Movement Types 定制：新移动类型OMJK Number Ranges for Reservations 预订的号码范围OMJLMaintain Print Indicator (autom.MvT) 维护打印指⽰符(⾃动移动)OMJM Comprn plnt/val.area -divis.->BusAr Comprn ⼯⼚/评估范围-部门->业务范围OMJN General field selection: goods mvmnt ⼀般字段选择:货物移动OMJO Convert MKOP into Consgt. Info Recs. 转换MKOP 到寄售信息记录OMJP Batch Input: Consignment Info Recs. 批量输⼊: 寄售信息记录OMJQ Deletion Flag: Consg. Price Segments 删除标志: 寄售价格段OMJR Printer determin.: message type/user 打印机确定:信息类型/⽤户OMJS Check。