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SAP专业教材资料Tcode专题

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T-CODE 专题Posted by neweryeah under [ SAP 其他][ (0) 评论] | [ (0) 引用]什么是T-CODE如何使用T-CODE怎样快速找到T-CODE你在这里将找到答案Overview（概述）A transaction code is a four-character command that tells the system location of a task. Each SAP screen has a unique transaction code. A transaction code may contain only letters such as zstm or a combination of letters and numbers such as me51.In SAP, you can use transaction codes as a shortcut or alternative to using the navigation path to get to a system task. Type /n followed by the transaction code and press the Enter/Return key.For example, instead of following the navigation path User Menu >> Role ZMIT>> Purchasing >> Requisitions >> Create a Requisition from the SAP User Menu screen, you can type /nme51 in the Command field of any screen. In either case, the "Create: Purchase Requisition: Initial Screen" is displayed.Using a Transaction Code（使用T-CODE）OverviewA transaction code is a four-character command that tells the system location of a task. Each SAP screen has a unique transaction code. A transaction code may contain only letters such as zstm or a combination of letters and numbers such as me51.In SAP, you can use transaction codes as a shortcut or alternative to using the navigation path to get to a system task. Type /n followed by the transaction code and press the Enter/Return key.For example, instead of following the navigation path User Menu >> Role ZMIT>> Purchasing >> Requisitions >> Create a Requisition from the SAP User Menu screen, you can type /nme51 in the Command field of any screen. In either case, the "Create: Purchase Requisition: Initial Screen" is displayed.topUsing a Transaction Code1. Place the cursor in the Command field. (The Command field is located in the Toolbar, see Getting Started: SAP Screens.)2. Type /n to end the current task, followed by the transaction code.For example, to start creating a requisition type /nme51.3. Press the Enter/Return key.Result: The "Create: Purchase Requisition: Initial Screen" is displayed.Listed below are the commands used in combination with the transaction codes.Command + TransCodeDescription/n + Transaction code End current system task and go to new system task/o + Transaction code Create a new session and go to new system task withoutclosing prior session/o List open sessions/i or /nend Log offNote The /nzmit transaction code is no longer available for accessing the MIT FinancialSystem screen.topFinding a Transaction Code（寻找T-CODE）There are several ways to find the transaction code for an SAP screen.On the SAP menu screens1. To display an individual transaction code, place the cursor on the transaction item in a menu folder.2. Follow the menu path: Extras >> Technical details.Result: The transaction code is listed at the top of the dialog box that appears.1. To display transaction codes for all the transactions listed in the menu folder, follow the menu path:Extras >> Settings.2. Select Show technical name.Result: The dialog box closes. The transaction code is displayed in front of the transaction item when you access it from the menu folder.topOn Other SAP screens•Follow the menu path: System >> Status.Result: In the SAP data section of the screen, the Transaction field displays the transaction code. In this case, it would be me51.•In the Status Bar at the bottom of the screen, click the Tab List button to the right of the client number. See below.Result: A box similar to the following pops up.Mac screen:PC screen:Click on Transaction.Result: The transaction code for the current screen is displayed in the Status Bar next to the Tab List button .topDisplaying a List of Recently Used Transaction Codes (for the PC only)1. Click on the Selection List button located in the right corner of the Command field.Result: A list of the transaction codes that you recently typed in is displayed.2. To use a transaction, click on the transaction code. It appears in the Command field.3. Press the Enter/Return key or click the Enter button .1. Place the cursor in the Command field. (The Command field is located in the Toolbar, see Getting Started: SAP Screens.)2. Type /n to end the current task, followed by the transaction code.For example, to start creating a requisition type /nme51.3. Press the Enter/Return key.Result: The "Create: Purchase Requisition: Initial Screen" is displayed.Listed below are the commands used in combination with the transaction codes.Command + TransCodeDescription/n + Transaction code End current system task and go to new system task/o + Transaction code Create a new session and go to new system task withoutclosing prior session/o List open sessions/i or /nend Log offNote The /nzmit transaction code is no longer available for accessing the MIT FinancialSystem screen.topFinding a Transaction CodeThere are several ways to find the transaction code for an SAP screen.On the SAP menu screens1. To display an individual transaction code, place the cursor on the transaction item in a menu folder.2. Follow the menu path: Extras >> Technical details.Result: The transaction code is listed at the top of the dialog box that appears.1. To display transaction codes for all the transactions listed in the menu folder, follow the menu path:Extras >> Settings.2. Select Show technical name.Result: The dialog box closes. The transaction code is displayed in front of the transaction item when you access it from the menu folder.On Other SAP screens•Follow the menu path: System >> Status.Result: In the SAP data section of the screen, the Transaction field displays the transaction code. In this case, it would be me51.•In the Status Bar at the bottom of the screen, click the Tab List button to the right of the client number. See below.Result: A box similar to the following pops up.Mac screen:PC screen:Click on Transaction.Result: The transaction code for the current screen is displayed in the Status Bar next to the Tab List button .Displaying a List of Recently Used Transaction Codes (for the PC only)1. Click on the Selection List button located in the right corner of the Command field.Result: A list of the transaction codes that you recently typed in is displayed.2. To use a transaction, click on the transaction code. It appears in the Command field.3. Press the Enter/Return key or click the Enter button .。

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SAP常用事务代码T CODE【VIP专享】

SAP常用事务代码T CODE【VIP专享】

物料移动类型（常用移动类型）：●261代表生产订单发料●201代表部门领料●561代表直接修改库存注意：MB1A发料（退料），MB31按订单收货，MB1C其他类型的收获（退货）--比如初始化库存、副产品收获等MB52—显示库存地点库存MMBE—显示物料库存MB51/MB53—查看凭证（MB51能看到每一笔详细的操作、MB53查看库存中可用总量）MB5B—过账日期的库存（批量显示指定物料进销存情况）MB1A/MB1C—修改库存中的数量MB1B—物料移库生产部分：CC01—建立更改号码CC02—修改更改号码CC03—显示更改号码MMR1—原料MMB1—半成品MMF1—成品MM01—创建物料MM02—修改物料MM03—显示物料（可以查看生产版本）MM04—查询料号修改的历史纪录MM06—标记待删除物料MM11—排程建立料号MM13—立即执行已经schedule的建立或修改工作MM17—批量修改物料（比如批量修改生产调度员、物料描述等）MM50—扩展物料视图MM60—物料主数据清单显示（批量显示）MMAM—更改物料类别MR21----修改物资价格CS01—物料BOM创建CS02—物料BOM更改CS03—物料BOM显示CS07—创建工厂分配（比如将C003的BOM 分配给 C004工厂）CS08—修改工厂分配CS09—显示工厂分配CS11—物料BOM逐层展开CS12—物料BOM多层展开CS13—BOM汇总CS14—物料BOM比较CS15—物料反查（根据组件查相应的BOM）CS20—物料BOM批量更改CS80—物料BOM更改文件（记录修改BOM 的历史记录）CC01—建立更改编号CC02—修改更改编号CC03—显示更改编号CC04—产品结构显示（物料、更改编号等对象）CC05—变更概观(批量显示更改编号跟踪下的记录)CC11—建立物料修订版次CC12—修改物料修订版次CC22—更改对象管理记录CC23—显示对象管理记录CR01—创建工作中心CR02—修改工作中心CR03—显示工作中心CR05—批量显示工作中心CR06—批量显示工作中心中成本中心指派CR60—工作中心信息系统CA01—创建工艺路线CA02—修改工艺路线CA03—显示工艺路线CA80—按工作中心查询工艺路线CA85—批量替换工作中心CA98—彻底删除工艺路线C223—创建生产版本MS31—创建年度生产计划MS32—修改年度生产计划MS33—显示年度生产计划MD01—运行工厂级MRP（执行多个物料需求计划）MD02—运行单项多层MRPMD03—允许单项、单层MRPMD04—显示库存需求清单MD07—库存需求清单集中显示MD09—查询生产订单的需求来源MD11—创建月度生产计划MD12—修改月度生产计划MD13—个别显示月度生产计划MD16—集中显示月度生产计划MD61---创建独立需求计划MD62—修改独立需求计划MD63—显示独立需求计划MD73---导出计划订单MDLD—打印物料需求计划清单CO01—创建生产订单CO02—修改生产订单（工单技术结案）CO03—显示生产订单CO05---集中下达生产订单CO07—创建不含物料的工单CO09—物料可用性检查COOIS—生产订单信息系统C027—领货清单CO40—个别转换转换到生产订单CO41—集中转换转换到生产订单CO48—部分转换转换到生产订单COHV—订单批量处理（批量下达生产订单，批量完成订单）CO11N—工单工序确认CO13—工单工序确认取消CO14—查询完工确认CO15—订单确认COGI—自动货物移动：错误处理CO1F—集合订单确认CM01—工作中心检测MB1A—工单发料（装置投入）MB31—货物接受（装置产出）MB03—显示物料凭证（根据凭证号）MBST—取消/冲物料凭证MB31—工单收货（/取消收货）MCPO—产品分析SHDB—bdc数据导入SE11/SE16—查看具体的某个表的结构和数据内容SQVI—查看表与表的关联SE91—查看系统消息类ST05—SQL语句跟踪OSPL—移动类型COGI—查看工单确认时产生的错误ME23N—委外加工采购订单的查询MMSC---查看物料库位MB21 - 预留MB24 - 显示预留清单IQ01—创建序列号IQ02—修改序列号IQ03—显示序列号SBWP—业务工作台（邮件）权限对象：SU21：按模块查权限对象SU22：按事务代码查权限对象可配置物料：CU01—创建相关性CU02—修改相关性CU03—显示相关性CU04—相关性清单CU05—相关性使用清单CU51—订单BOM CU61—创建变式表CU62—更改变式表CU63—显示变式表CU64—变式表清单CU80—根据物料显示对应的特征和值CT04—创建特征CL02—创建类CT10—显示特征清单CL22N—分配类给类（类的继承）CL26—发布类CLMM—批量维护特征值CL30N—根据类及特征值找对象CLHP—显示类的层次结构（图形）CL6C—类层次结构（ALV）CL6BN—对象清单（根据类）CL2A—分类状态（根据类类型查询类及对象的状态）销售：XD01---创建客户VK11---价格主数据VK12---修改价格主数据VA01----创建销售订单VA02----修改销售订单VA03----显示销售订单VL01N---创建交货单VL02N---修改交货单VL09----冲销交货MB01-----发货VF01----发票VF11----冲销发票VF02----批准至会计F-30-----清账ABAP开发：SE11----数据字典SE16---数据浏览器SA38---程序执行PFCG---权限管理SE38----ABAP编辑器SE55---生产表维护程序SE93---维护事务代码SE71---Form设计SE78---Form，SmartForms使用图片上载SM04---显示在线用户LSMW---数据导入工具ABAPDOCU----ABAP自带例子MM部分：MM01 - 创建物料主数据XK01 - 创建供应商主数据XK02—修改供应商主数据XK03—显示供应商主数据XK05—冻结供应商主数据XK06—删除标记供应商主数据XK07—科目组更改ME11 - 创建采购信息记录ME12—修改采购信息记录ME13—显示采购信息记录ME15—删除标记（采购信息记录）MEMASSIN—成批维护ME01 - 维护货源清单ME31K - 长期协议签订ME35K--合同审批（长期协议审批）ME51N- 创建采购申请ME5A - 显示采购申请清单ME55 - 批准采购申请（批准组：YH）ME56 – 分配采购申请ME57 – 分配并处理采购申请MB21 - 预留MB24 - 显示预留清单ME21N- 创建采购订单ME28 - 批准采购订单（批准组：YS）ME9F - 采购订单发送确认ME2L - 查询供应商的采购凭证ME31 - 创建采购协议MD03 - 手动MRPMD04 - 库存需求清单（MD05 - MRP 清单）MRKO - 寄售结算MELB - 采购申请列表（需求跟踪号）ME41 - 创建询价单ME47 - 维护报价ME49 - 价格比较清单MI31 - 建立库存盘点凭证MI21 - 打印盘点凭证MI22 - 显示实际盘点凭证内容MI24 - 显示实际盘点凭证清单MI03 - 显示实际盘点清单MI04 - 根据盘点凭证输入库存计数MI20 - 库存差异清单MI07 - 库存差额总览记帐MI02 - 更改盘点凭证MB03 - 显示物料凭证ME2O - 查询供应商货源库存MB03 - 显示物料凭证MMBE - 库存总览MB5L - 查询库存价值余额清单MCBR - 库存批次分析MB5B - 查询每一天的库存MB58 - 查询客户代保管库存MB25 - 查询预留和发货情况MB51 MB5S - 查询采购订单的收货和发票差异MB51 - 物料凭证查询（可以按移动类型查询）ME2L - 确认采购单/转储单正确MCSJ - 信息结构S911 采购信息查询（采购数量价值、收货数量价值、发票数量价值）MCBA - 核对库存数量,金额MM04 - 显示物料改变MMSC - 集中创建库存地点MIGO_GR根据单据收货:MB1C - 其它收货MB1A - 输入发货MB1B - 转储MB5T—查询在途物质MB31 - 生产收货MB01 - 采购收货)MBST - 取消物料凭证MM60 - 商品清单ME31L- 创建计划协议ME38 - 维护交货计划ME2M—按照物料查询采购订单ME9A - 消息输出MB04 - 分包合同事后调整MB52 - 显示现有的仓库物料库存MB90 - 来自货物移动的输出CO03 - 显示生产订单IW13 - 物料反查订单（清单）IW33 - 显示维修订单VA01 -创建销售订单VL01N - 参照销售订单创建外向交货单VL02N – 修改外向交货单（拣配、发货过帐）VL09 – 冲销销售的货物移动VF01 – 出具销售发票XK03—单个供应商查询MKVZ—多条供应商查询ME13—信息记录查询VF04 – 处理出具发票到期清单VF11 – 取消出具销售发票MVT for MIGO_GR101 : 一步收货103＋105 : 两步收货MVT for MB1A201 : 发料到成本中心241 : 从仓库发货到资产（在建工程）261 : 发货到内部订单551 : 为报废提取555 : 自冻结库报废601 : 销售发货653 : 销售退货Z41 : 维修工单发货MVT for MB1B344 : 欲报废物资先移库到冻结库存411K: 从代销到本公司的转帐541 : 从非限制库存到分包商库存的转储记帐（委托加工）555 : 自冻结库报废MTV for MI07（盘点记帐）701 : 实际盘点－盘盈702 : 实际盘点－盘亏XI：SAP XI 常用事务代码IDX2 查看IDOC结构，如果发现XI与SAP发送来的IDOC mate date 转换失败，可以用这个事务代码查看两边的结构是否一样IDX5 根据日期进行查看发送和接收的IDOC，XML messages in idoc adapterIDX1 查看IDOC Port (port maintenance in idoc adapter) 在这个里配置 destination (这个在 SM59），如果传输有问题，可以在SM59里做一个连接测试.IDXP Packaging manger monitorSM58 RFC 监控SMQ1 qRFC outbound queue 监控SMQ2 out inbound queue 监控SLDHTMLGUI 用WEB方式查看SLDSXMB_IFR 启动integration builderSMICM ICM 监控ALRTCATDEF- Alerts Configuration.ALRTDISP - Display of Alerts CreatedSXMB_IFR -> 启动 Integration BuilderSXMB_MONI -> Integration Engine - MonitoringSXI_MONITOR -> XI: Message MonitoringSXI_CACHE -> To Access IS runtime cacheSXI_SUPPORT -> Test all the Repository and Directory ObjectsSXI_CACHE -> XI data directory cacheidx1 -> idoc adapterIDX2 -> idoc metadataIDX5 -> monitor idoc adapterST22 -> ABAP dump analysisSMQ1 -> messages inbound e outbound queueSMQ2 -> messages inbound e outbound queueSMICM -> J2EE administrationST06 -> Operating System Monitor. cpu memory filesystem machine status - cpu, memory and file system.ST03 -> workload.SCC4 -> Client Administrationsale - ale settingsRZ10 - edit system profileSM59 ->mantain rfc destinationsBD64 -> mantain distribution model (trasformazioni)AL08 -> list all logged users(user login logon)SE10 -> Change RequestSE09 -> Change RequestWE05 -> All idocsWE19 -> IDoc Test ToolWE21 -> port definitionSE11 -> Data dictionaryse37 -> mantain funcion modulesSICF -> http server configurationSMGW -> Gateway MonitorBD13 ->BD64 -> Maintenance of Distribution ModelPFCG -> Rolestable TSTC -> sap transactions codestable TSTCT -> transaction descriptionsSTMS -> transports managementSPAM -> apply ABAP support packagesSPAU -> manage objects after apply support packagesSE01 -> manage change requestsSLDCHECK -> Test SLD ConnectionSLDAPICUST-> SLD API CustomizingSXMB_ADM -> Integration Engine - AdministrationSXMB_MONI_BPE -> Process Engine - MonitoringSE38 -> ABAP EditorSE11 -> ABAP DictionaryST22 -> ABAP dump analysisSPROXY-> ABAP Proxy GenerationSE80 -> Object NavigatorABAPDOCU -> ABAP Documentation and ExamplesSE24-> Class BuilderSM21-> Online System Log AnalysisSMQ1-> qRFC Monitor (Outbound Queue)SMQ2-> qRFC Monitor (Inbound Queue)RZ70-> SLD AdministrationSM58-> Asynchronous RFC Error LogSM59-> RFC Destinations (Display/Maintain)SMICM-> ICM MonitorWE60-> Documentation for IDoc typesBD87-> Status Monitor for ALE MessagesIDX1-> Port Maintenance in IDoc AdapterIDX2-> Meta Data Overview in IDoc AdapterWE02-> Display IDocWE09-> Search for IDocs by ContentWE20-> Partner ProfilesSE16-> Data BrowserSE93-> Maintain Transaction CodesSM30-> Call View MaintenanceSU01-> User MaintenanceSM02-> System MessagesBD54 -Logical System Creation.SWF_XI_PBUILDER -> for Detail BPM ProcessSMQS - > to register the destination in QOUT scheduler WEOUTQUEUE - > to start the queue processingSMQR - > to register the queueIDXPW - > to activate the IDOC message packageIDXP - > to monitor the message packages.SWF_XI_CUSTOMIZING -> transaction to check prerequisites for integration processes.SWF_XI_ADM_BPE-> Start or Stop BPESWF_XI_ADM_BPE_DISP-> Display BPE StatusSXMS_IECONF ->Integration Engine 配置SXMS_QREG ->注册和激活queueSXI_SHOW_MESSAGE 显示message 信息。

SAP FI 常用T-CODE

SAP FI 常用T-CODE

SAP FI T-Code事务码描述(中英文)F.52 G/L: Acct Bal.Interest Calculation 总帐:计算科目余额利息F-06 Post Incoming Payments 收款记帐F-07 Post Outgoing Payments 付款记帐FB1S Clear G/L Account 结算总分类帐科目FB41 Post Tax Payable 应付税款记帐FBB1 Post Foreign Currency Valuation 外币评估记帐FBL3 Display G/L Account Line Items 显示总帐科目行项目FBL4 Change G/L Account Line Items 更改总分类帐科目的行项目FBL5 Display G/L Account Line Items 显示总分类帐科目的行项目FBX0 Change Documents for Ext.Documents 外部凭证的更改凭证FBX1 Post External Documents Received 收到外部凭证记帐FBX2 Change External Documents to be Sent 更改将送出的外部凭证FBX3 Display Extern.Documents to be Sent 显示将送出的外部凭证FBX4 Change External Documents Received 更改收到的外部凭证FBX5 Display External Documents Received 显示收到的外部凭证FBX6 Transfer: Extern.Documents to File 传输：外部凭证到文件FBX7 Load External Documents from File 从文件中装载外部凭证FS01 Create Master Record 创建主记录FS02 Change Master Record 更改主记录FS03 Display Master Record 显示主记录FS04 G/L Account Changes (Centrally) 总帐科目更改(集中地)FS05 Block Master Record 冻结主记录FS06 Mark Master Record for Deletion 把主记录标识为删除FS10 G/L Account Balance 总分类帐科目余额FSAA Display Address for Bal.Confirmatns 显示余额确认地址FSE2 Change Financial Statement Version 更改财务报表版本FSE3 Display Financial Statement Version 显示财务报表版本FSE4 Planning Preparation 计划准备FSE5 Maintain Planning 计划维护FSE6 Display Planning 显示计划FSE7 Maint.Bal.Sht/P+L Forgn Lang.Texts 维护资产负债表/利润表外语长文本FSE8 Display Forgn Lang.Bal.Sht/P+L Texts 显示外文的资产负债表/利润表文本FSE9 Automatic Balance Sheet/P+L Form 自动资产负债表/利润表FSM1 Create Sample Account 创建样本帐户FSM2 Change Sample Account 更改样本帐户FSM3 Display Sample Account 显示样本帐户FSM4 Sample Account Changes 样本科目更改FSM5 Delete sample account 删除样本科目FSMN 总帐菜单总帐菜单FSP1 Create Master Record in Chart/Accts 创建会计科目表中的主记录FSP2 Change master record in chart/accts 更改会计科目表中的主记录FSP3 Display Master Record in Chart/Accts 显示会计科目表的主记录FSP4 G/L Account Changes in Chart/Accts 会计科目表中的总帐科目变化FSP5 Block Master Record in Chart/Accts 冻结会计科目表中主记录FSP6 Mark Mast.Rec.for Del.in Chart/Accts 在科目表中的主记录上作标记以备删除FSS1 Create Master Record in Company Code 创建公司代码中的主记录FSS2 Change Master Record in Company Code 更改公司代码中的主记录FSS3 Display Master Record in Comp.Code 显示公司代码中的主记录FSS4 G/L Account Changes in Company Code 公司代码中的总帐科目修改FSSA Display Bal.Confirmatns Sel.Criteria 显示余额确认选择标准FSSP Change Bal.Confirmatns Sel.Criteria 改变余额确认选择标准FST2 Maintain Account Name 维护帐户名FST3 Display Account Name 显示帐户名GLT0 Flexible General Ledger 灵活的总帐GSP1 Allocation method 分摊方式GSP2 Line category 行类别GSP3 Business processes 业务处理GSP4 Determine line categories from acct 从科目的确定的目录行GSP5 Derive activity 引导业务GSP6 Define field control per ledger 每个分类帐定义字段控制GSP6GEN Doc split: Generation 明细凭证：生成GSP8 Doc. type assignment - process 凭证类型分配- 处理GSP9 Allocation Rule 分配规则GSPA Define account determination key 定义科目确定码GSPB Acct determination - posting key 科目确定- 过帐码GSPD Business processes 业务处理F.28 A/R: Reset Credit Limit 应收帐：重置信贷限额F.31 Credit Management - Overview 信贷管理—概览F.32 Credit Management - Missing Data 信贷管理—遗漏数据F.33 Credit Management - Brief Overview 信贷管理—简要概览F.34 Credit Management - Mass Change 信贷管理- 批变化F.35 Credit Master Sheet 贷方主表FD10 Customer Account Balance 客户科目余额FD11 Customer Account Analysis 客户帐户分析FD24 Credit Limit Changes 信贷限额变化FD32 Change Customer Credit Management 更改客户信贷管理FD33 Display Customer Credit Management 显示客户贷款管理FD37 Credit Management Mass Change 信贷管理批变化AR01 Call Up Asset List 调用资产清单AR02 Call Up Asset History Sheet 调用资产历史数据表AR03 Call Up Depreciation List 调用折旧清单AR04 Call Up Depreciation + Interest List 调用折旧+ 利息清单AR05 Call Up Asset Acquisition List 调用资产购置清单AR06 Call Up Asset Retirement List 调用资产报废清单AR07 Call Up Asset Transfer List 调用资产转帐清单AR08 Call Up Depreciation Compare List 调用折旧比较清单AR14 Call Up Manual Depreciation List 调用手工折旧清单AR18 Call Up Depr.Simulation 调用折旧模拟AR19 Call Up List of Origins 调用初始清单AR20 Retirement comparison 报废比较AR21 Mid-quarter Alert Report 季度中期警告报告AR22 Analysis of retirment revenue 报废收入的分析AR26 Call up special reserve list 调用特殊收入清单AR27 Call up: Group asset list 调用:集团公司资产清单AR28 Call up asset history 调用资产历史AR30 Display Worklist 显示工作清单AR32 Call-up create worklist 调用创建工作清单ARAL Display Application Log 显示应用程序日志ARQ0 FIAA - Ad hoc reports FIAA - Ad hoc 报告ART0 FIAA - Info system FI－AA:信息系统OA90 AM: Asset Register AM: 资产登记FM21 Change Original Budget 改变原预算FM22 Display Original Budget 显示原预算FM25 Change Supplement 改变补充FM26 Display Supplement 显示补充FM27 Change Return 改变返回FM28 Transfer Budget 转移预算FM29 Display Return 显示退回FM2E Change Budget Document 改变预算凭证FM2F Display Budget Document 显示预算文档FM2T Change Releases 更改下达FM2V Display Releases 显示下达FM98 Change Parked Document 更改暂存凭证FM9B Copy Budget Version 复制预算版本FM9D Lock Budget Version 锁定预算版本FM9E Unlock Budget V ersion 取消锁定预算版本FM9F Delete Budget Version 删除预算版本FM9G Roll Up Supplement 上滚补充FM9H Roll up Original Budget 累加原始预算FM9I Roll Up Return 累加返回FM9J Roll Up Releases 累加下达FM9K Change Budget Structure 更改预算结构FM9L Display Budget Structure 显示预算结构FM9M Delete Budget Structure 删除预算结构FM9N Generate Budget Object 生成预算对象FM9P Reconstruct Budget Distrbtd Values 重建预算分配值FM9Q Total Up Budget 预算汇总FMBV Activate Availability Control 激活有效性控制FMD1 Change Carryforward Rules 更改结转规则FMD2 Display Carryforward Rules 显示结转规则FMG1 FM: Create Commitment Item Group FM: 创建承诺项组FMG2 FM: Change Commitment Item Group FM: 更改承诺项组FMG3 FM: Display Commitment Item Group FM: 显示承诺项组FMG4 FM: Delete Commitment Item Group FM: 删除承诺项组FMG5 Generate BS Objects fr.Cmmt Item Grp 从承诺项组生成BS 对象FMP0 Maintain Financial Budget 维护财务预算FMP1 Display Financial Budget 显示财务预算FMP2 Delete Financial Budget Version 删除财务预算版本FR01 Change Original Commitments 更改原始承诺FR02 Display Original Commitments 显示原始承诺FR03 Original Commitments: Prel.Posting 初始承诺额:初步过帐FR04 Change Original Payments 更改原始收付FR05 Display Original Payments 显示原始收付FR07 Change Release Commitments 更改下达承诺FR08 Display Release Commitments 显示下达承诺FR10 Change Release Payments 更改下达收付FR11 Display Release Payments 显示下达收付FR13 Transfer Commitments 转帐承诺FR14 Transfer Payments 转帐收付FR15 Change Supplement Commitments 更改补充承诺FR16 Display Supplement Commitments 显示补充承诺FR17 Roll Up Supplement Commitments 上滚补充承诺FR19 Change Supplement Payments 更改补充收付FR20 Display Supplement Payments 显示补充收付FR21 Roll Up Supplement Payments 上滚补充收付FR23 Change Return Commitments 更改承诺申报表FR24 Display Return Commitments 显示退回承诺FR25 Roll Up Return Commitments 上滚申报表承诺FR27 Change Return Payments 更改收付申报表FR28 Display Return Payments 显示退回收付FR29 Returns: Roll-Up Payments 申报表：上滚收付FR32 Roll Up Budget Commitments 上滚预算承诺FR33 Roll Up Budget Payments 上滚预算收付FR34 Roll Up Commitment Releases 上滚承诺下达FR35 Roll Up Payment Releases 上滚收付发布FD10N 显示客户余额。

SAP常用T Code汇总

SAP常用T Code汇总

MM常用T-CODEMM01 创建一般物料Create Material –GeneralMM02 修改一般物料Change MaterialMM03 显示一般物料Display Materialmm04 显示修改Display modifyMK01 建立供应商Create vendor (Purchasing)MK02 修改供应商Change vendor (Purchasing)MK03 显示供应商Display vendor (Purchasing)Mk05 冻结供应商Block vendor (Purchasing)MK06 在供应商上作标记以备删除(采购) Mark vendor for deletion (purch.) ME11 建立采购信息记录Create Purchasing Info RecordME12 改变采购信息记录Change Purchasing Info RecordME13 显示采购信息记录Display Purchasing Info RecordME28 采购审批Release Purchase OrderME29N 采购审批（单个）Release Purchase Order(single)ME9F 消息输出: 采购订单Message Output: Purchase OrdersME51N 建立采购申请Create Purchase RequisitionME57 分配和处理申请Assign and Process RequisitionsME58 订单: 分配的请求Ordering: Assigned RequisitionsMIGO 库存运做StockMMBE 查询单个库存Stock OverviewMB51 进出库查询Stock viewMB52 查询批量库存Stock viewME1L 每供应商的信息记录Info Records Per VendorME2L 按供应商分类采购订单Purchase Orders by VendorME1M 每物料的信息记录Info Records Per MaterialME2M 按物料分类采购订单Purchase Orders by MaterialMB1A 发货MB1B 转仓MB1C 收货ME81N 订单值分析MCE1 采购组分析MCE3 供应商分析（采购）MCE5 物料组分析（采购）MB5B 库存按过帐日期MB90 来自货物移动的输出MB1B 输入转帐ME23N 显示采购订单MIGO 货物移动MBST 取消物料凭证ME2C 每个商品组的采购凭证每个凭证号码的采购凭证ME2NMI01 创建实地盘存凭证MI02 改变实物盘存凭证MI03 显示实地盘点凭证MI04 输入库存计数MI05 改变库存计数MI06 显示库存计数MI07 库存差额总览计数MI09 输入无参考凭证计数MI20 库存差额清单MI21 打印库存盘点凭证MI22 显示物料的实际盘点凭证MI23 显示商品的库存盘点数据MI24 库存盘点清单MB54 显示供应商寄售库存MCBA 工厂分析MCBC 库存地分析MCBE 物料分析MCBR 批次分析MC.1 工厂分析：库存MC.2 工厂分析：收货/发货MB21 创建预留MB22 修改预留MB23 显示预留MB25 预留清单MBVR 管理预留PP常用T-CODE与BOM相关CS00 BOM 菜单BOM MenuCS01 生成物料BOM Create Material BOMCS02 更改物料BOM Change MaterialCS03 显示物料BOM Display Material BOMCS11 逐层显示BOM Display BOM Level by LevelCS12 多层BOM Multi-level BOMCS13 汇总BOM Summarized BOMCS14 BOM 比较BOM ComparisonCS15 单层反查清单Single-Level Where-Used ListCS20 大量更改: 初始屏幕Mass Change: Initial ScreenCS80 显示修改CSMB 物料BOM层次列印BOMCA21 生成定额工艺路线Create rate routingC223 创建生产版本Create Product verKKF6N 处理产品成本收集器Create Production Cost Collector与生产计划相关MDBT 后台定时运算MD01 前台运算MD02 MRP 运算单项, 多级MRP - Single-item, Multi-levelMD04 显示库存/需求状况Display Stock/Requirements SituationMF60 拉料单Pull listMF50 改变运行计划数量Change Run Schedule QuantitiesMD11 建立计划订单Create Planned OrderMD12 修改计划订单Change Planned OrderMD13 显示计划订单Display Planned OrderMMBE 库存总览Stock OverviewMFBF 反冲Backflush - Repetitive ManufaturingMF47 未清的再处理记录/每行Open Reprocessing Records / Pr.Line MD61 建立计划独立需求Create Planned Indep. RequirementsMD62 修改计划独立需求Change Planned Indep. Requirements MD63 显示计划独立需求Display Planned Indep. Requirements与序列号相关IQ01 单个创建序列号Create material serial numberIQ02 修改物料系列号Change material serial numberIQ03 显示物料系列号Display material serial numberIQ04 批量创建物料系列号Create material serial numberIQ08 批量修改物料系列号Change material serial numberIQ09 批量显示物料系列号Display material serial numberFI常用T-CODEFS00编辑总账科目集中FSP0编辑总账科目在科表FSS0编辑总账科目在公代码FI01创建银Create Bank Change House Banks/BankFI12创建银行主记AccountsCreate CustomerFD01创建客户主数(Accounting)Change Customer更改客户主数FD02(Accounting)Display CustomerFD03显示客户主数(Accounting)Block Customer冻FD05解冻客户主数(Accounting)DeletionFD06CustomerMarkfor删除客户主数(Acctng)创建客户发FB70贷方凭证输入收FB75Bill of Exchange PaymentF-36创建客户汇票收---银行承兑汇Post Incoming Payments客户收款清F-28Clear Customer单纯的清账业务，没F-32银行存款的界Creat invoiceFB60创建供应商发Post Vendor Down Payment创建供应商一般预F-48Bill of Exchange PaymentF-40办理汇票对供应商Post Outgoing Payments供应商付款清F-53Reset Cleared ItemsFBRA重置已清FB65创建公司员工借Post Outgoing PaymentsF-53公司员工报销付Record固定资产主数MasterAS01AssetCreateBlock Asset Master RecordAS05固定资产主数据的定解Delete Asset Record/MarkAS06固定资产主数据的for DeletAsset Retire. frm Sale w/各子公司调拨固定资F-92产，或者直接对外销Customer固定资F-90资产有供应无供Acquisition from purchase商的购w. vendorABAVN资产的无收入报Asset Retirement byScrappingABAON资产的有收入无客AssetRetire.frmSalew/o报CustomerABAA对资产进行计划外Unplanned depreciationAW01N固定资产查Asset Master Rec.:Display Val.FieldsAIAB在建工程建AuC Dist. Rule Allocation MMPV物料期间的开关Close PeriodsMMRV物料期间是否允许Allow Posting to Previous 账进行控PeriodS_ALR_87003642新财务期间帐打FAGLF101应收应付帐款月AR/A重F.13自动清账无清算货Automatic Clearing说F.19GR/I清账重Goods/Invoice ReceivedClearingFAGL_FC_VAL外币评)S_BCE_68000174汇兑损益月结兑换AJRW固定资产财政年度Fiscal-Year ChangeAJAB固定资产年终结Year-end CloseOAAQ撤销固定资产年终Take back FI-AA year-end closingFAGLGVTR总账科目余额的结F.07客供应商余额的Balance Carried ForwardSD常用T-CODE与客户相关VD01 建立客户Create customerVD02 更改客户Change customerVD03 显示客户Display customerVK11 创建条件Create ConditionVK12 修改条件Change ConditionVK13 显示条件Display ConditionVA21 创建报价Create QuotationVA22 更改报价Change QuotationVA23 显示报价Display QuotationVA01 创建销售订单Create Sales OrderVA02 修改销售订单Change Sales OrderVA03 显示销售订单Display Sales OrderVA05 销售订单清单List of Sales Orders发货单维护和查询VL01N 创建交货Create DeliveryVL02N 更改交货Change DeliveryVL03N 显示交货Display DeliveryVL06O 查询销售订单Query Sales OrderVLSP 拆分销售单Split Sales OrderVL22 拆分发货单Split DeliveryVL09 取消发货过账Cancel Goods Issue for Delivery NoteVL10D STO发货单创建Extended Mult. Processing DeliveriesVKM5 对因信用控制冻结的发货单解冻Block Delivery运单维护VT01N 创建发运Create shipmentVT02N 更改发运Change shipmentVT03N 显示发运Display shipmentMB5T 显示在途库存Stock view发票创建VF01 创建出具发票凭证Create Billing DocumentVF02 更改出具发票凭证Change Billing DocumentVF03 显示出具发票凭证Display Billing DocumentVF04 处理出具发票到期清单Process Billing Due ListVF11 取消出具发票凭证Cancel Billing DocumentSAP中的移动类型SAP系统中用于标志物料移动(收货/发货/转储/转储记帐)的三位的数字/字母通常分几大类:收货发货转储库房调整常用的有:收货类(MB1C)101 采购订单收货103 采购订单收货至冻结状态122 无采购订单退货161 按退货采购订单退货131 从生产订单501 无采购订单收货511 免费收货发货类(MB1A)201 成本中心消耗261 内部订单消耗541 委外加工发货551 库房报损转储类(MB1B)301 工厂间转储(一步) 311 存储地点间转储309 编码转换321-325 库存类为冻结/质检状态的记帐修改移动调整类盘赢盘亏一般控制比较严通常我们说的移动类型是IM(库存管理)移动类型移动类型在重复制造模式企业的应用1/库房收货处唯一任务是收货按采购订单号码清点货物数量整理通知IQC准备质检101 按采购订单收货MB01 没上WM会收到PO指定的存储地点有WM会收到收货区(是对应WM移动类型决定) 使用QM模块并在主数据中设定必须做IQC的物料收货后自动转为质检库存类直到作出使用决定后再移动501 无采购订单收货511 免费收货MIGO/MB1C2/库房材料库主要任务是WM转储/库存调拨/按生产订单投料/非生产消耗/盘库WM转库就不讲了库存调拨有工厂间调拨301 存储地点间调拨311 事务码都是MB1A还分一步和两步方法例如用303+305 效果与301类似但两个工厂都需要做动作用内部订单控制月底结算双方对帐对特殊库存状态(special storage category)物料库存调拨需要用特殊移动类型质检料的转库323 冻结料的转库325 对库存状态变化质检->自由库存321 MB1B编码转换309 MB1B由于生产方式是重复制造采用反冲方法将原材料转入supply area 通过生产线软件取数据自动confirm生产订单然后反冲先根据order消耗然后发货到生产线收货区MB31 对应前端收货101 成品/对半成品MB1C 对应前端消耗到订单261 对材料．报损551 MB1C 这里的移动原因一般是强制输入的以便月底报表区分各部门数据(供应商原因/研发原因/各生产线原因)借料系统里面没有拷一个出来就是自然是借到成本中心来控制月底盘库701/702 Or 711/712 这个用户看不到对盘库差异清算自动产生3/库房发货处这里的移动类型也看不见对这里人员是根据delivery note和shipping noification发货601 销售出库633 寄售出库(总部->分公司)541 委外加工发货▲什么是Movement type ?1.物料的移动在SAP中的反映,也可以理解为物流业务在SAP中的反映2.移动类型可以根据物料类型的Quantity/Value属性,更新(数量(Stock)或价值(FI凭证/科目的确定)3.移动类型的字段显示(Screen)可以在IMG中设置4.MRP,ATP check 等计算的基础5.链接SAP各模块▲Movement typeMvt type Description1xx GR from Pur/Prd and return2xx GI for Consumption3xx,4xx Transfer5xx GR W/O ref to Pur/Prd Order6xx LE-SHP movement types7xx Physical inventory(IM:70x/WM:71x)8xx BrazilCustomer 9xx,Xxx,Yxx,Zxx▲T-Code: OMJJMenu path: IMG - Materials Management - Inventory Management and Physical Inventory –Movement type - Copy, ChangeMovement TypesGI: goods issue (consumption/usage, withdrawal) or goods receipt without reference;发料GR: goods receipt with reference to a purchase order or production orderGD: goods movement with reference to a delivery (from the Shipping component)RE: return delivery, return, reversalRE: returns reversalTP: transfer to company's own stockTF: transfer postingTR: reversal of transfer postingSLS: sales value receipt▲Movement type tablesCustomized tableT156 Movement Type - BWARTT156B Movement Types: Screen Selection (BWART+SOBKZ)Batch determinationT156SC Mvt Type: Qty/Value Posting: Customer Table; as of Rel. 4.6A ;QM.InspectionT156Q Movement Type: Material-Independent ControlT156X Trans./Event Key ModificationT156T Movement Type TextT158B Check Table: Movement Type for Transaction CodeT157H Help Texts for Movement TypesT157D Reason for MovementT156N Next Movement TypeTMCA Evaluating movement types for LIS updateSystem tableT156SY Mvt Type: Qty/Value Update: System Table; Rel. 4.6A;(SAP 快捷键F1 帮助F3 返回F4 选择输入项F5 新增F6 复制为。

SAPCRM基础培训+常用T-CODE

SAPCRM基础培训+常用T-CODE

SAP CRM1.WebClient UI发展历程：⏹GUI-> PCUI-> IC WebClient -> WebClient最新功能：⏹CRM WebClient User Interface (UI)，可以在GUI中使用CRM_UI直接登录WebClient. CRM7.0新功能⏹使用SAP BSP/BOL技术和HTTP协议，通过网页浏览器登陆实现对SAP CRM的访问特点解析：⏹CRM从CRM2007版本开始，替换SAP GUI而采用WebClient作为用户工作平台，目前最新的版本是CRM 7.0 EHP1⏹为销售，服务，和市场的用户定做⏹用户界面个性化⏹直观的导航和界面⏹快速创建，维护，和查看信息WebClient UI元素介绍：⏹抬头和导航条Header and navigation bar⏹主页Home page⏹工作中心页Work center page⏹搜索页Search page⏹概览页Overview page⏹编辑页Edit page⏹编辑清单页Edit list page⏹自由格式程序页Freestyle application page⏹搜索帮助对话框Search help dialog box⏹值帮助对话框Value help dialog box⏹个性化帮助对话框Personalization dialog boxL-Shape：简而言之，是CRM用户操作界面的一种固定格式，L-Shape提供给用户快捷进入所需功能的方式。

下图，将抬头与导航条固定在了Webclient中。

L-Shape特性●固定的位置和大小●可按照用户角色个性化导航条可包括●应用程序搜索●URL链接●SAP BI报告和分析●链接到其他系统Entry Pages：包括以下几点Home:主页为每个用户进入的起点，包括与用户相关的任务，报表等信息Calendar:日历页提供了有关今日预约乃至任务的图形化界面。