Transaccin

MM01
MM02
MM03
MM04
MM06
MB31
MB01
MI01
MI02
MI03
MI04
MI05
MI06
MI11
MI31
MI21
MI04
MI20
ME2N
ME2lN
ME22N
ME23N
ME29N
ME28
MMBE
MB03
MB51
MB52
MB5B
MB1A
MB1B
MB1C
MIGO
MSC1N
MSC2N
MSC3N
MB90

Descripcin
Creacin de un material
Edicin de un material
Consulta de datos de un material
Consulta de cambios de un material
Indicacin de material borrado
Entrada por orden de produccin
Entrada por pedido de compra
Crear documento de inventario
Modificar documento de inventario
Visualizar documento de inventario
Registrar recuento para documento de inventario
Modificar recuento de documento de inventario
Visualizar recuento de documento de inventario
Nuevo recuento para documento de inventario
Crear documento de inventario para conteo
Generacin de hoja de conteo
Introduccin de conteos de documento de inventario
Reporte de diferencias de documento de inventario
Consulta de ordenes de compra por nmero de documento
Creacin de una orden de compra
Modificacin de una orden de compra
Consulta de una orden de compra
Liberacin de una orden de compra
Liberacin Colectiva de una orden de compra
Consulta del inventario(Stock) a nivel centro, almacn y lote
Consulta de un documento de material
Bsqueda de documentos de material (Listado de Movimientos)
Visualizar Stocks por Centro, lmacen y lote
Visualizar Stocks Historicos por Centro, lmacen y lote
Salida de inventario (Mercancias)
Traspaso de inventario entre almacenes o plantas
Entrada de inventario (Mercancias)
Entrada y Salida de inventario por diversos conceptos
Creacin de datos de lote de material o inventario
Modificacin de datos de lote de material o inventario
Consulta de datos de lote
Consulta y reproceso de mensajes por ejemplo de impresin, email, EDI,
etc mensajes asociados a movientos de inventario

Administration
AL11 Display SAP Directories
BD54 Maintain Logical Systems
OSS1 Logon to Online Service System
SALE IMG Application Link Enabling
SARA Archive Management
SCC3 Copy Analysis Log
SCC4 Client Administration
SCC5 Client Delete
SCC7 Client Import Post-Processing
SCC8 Client Export
SCC9 Remote client copy
SCCL Local Client Copy
SCU0 Customizing Cross-System Viewer
SICK Installation Check
SM01 Lock Transactions
SM02 System Messages
SM04 User Overview
SM12 Display and Delete Locks
SM13 Display Update Records
SM14 Update Program Administration
SM21 System Log
SM35 Batch Input Monitoring
SM50 Work Process Overview
SM51 List of SAP Servers
SM56 Number Range Buffer
SM58 Asynchronous RFC Error Log
SM59 RFC Destinations (Display/Maintain)
SM66 System Wide Work Process Overview
SAINT SAP Add-on Installation Tool
SPAM SAP Patch Manager (SPAM)
SPAU Display modified DE objects
SPDD Display modified DDIC objects
ST11 Display Developer Traces
ST22 ABAP/4 Runtime Error Analysis
SU56 Analyze User Buffer
Find more details on SAP BASIS Transaction Codes
Alert Monitoring
AL01
AL02
AL04
AL05

SAP Alert Monitor

Database alert monitor
Monitor call distribution
Monitor current workload

AL16 Local Alert Monitor for Operat.Syst.

AL18 Local File System Monitor
RZ20 CCMS Monitoring
Configuration
FILE Cross-Client File Names/Paths
RZ04 Maintain Operation Modes and Instances
RZ10 Maintenance of Profile Parameters
RZ11 Profile parameter maintenance
SE93 Maintain Transaction Codes
SM63 Display/Maintain Operating Mode Sets
SPRO Customizing: Initial Screen
SWU3 Consistency check: Customizing
Database Administration
DB01
DB02
DB12
DB13
DB15
Jobs

Analyze exclusive lockwaits

Analyze tables and indexes
DB Backup Monitor
DBA Planning Calendar
Data Archiving: Database Tables

SM36 Define Background Job

SM37 Background Job Overview
SM39 Job Analysis
SM49 Execute External OS commands
SM62 Maintain Events
SM64 Release of an Event
SM65 Background Processing Analysis Tool
SM69 Maintain External OS Commands
Find more SAP BASIS JOBS
Monitoring
AL08 Current Active Users
OS01 LAN check with ping
RZ01 Job Scheduling Monitor
RZ03 Presentation, Control SAP Instances
ST01 System Trace
ST02 Setups/Tune Buffers
ST04 Select DB activities
ST05 Performance trace
ST06 Operating System Monitor
ST10 Table call statistics
ST03 Performance, SAP Statistics, Workload

ST07 Application monitor

STAT Local transaction statistics
STUN Performance Monitoring (not available in R/3 4.6x)
Spool
SP01 Output Controller
SP11 TemSe directory
SP12 TemSe Administration
SPAD Spool Administration
Transports
SCC1 Client Copy - Special Selections
SE01 Transport Organizer
SE06 Set Up Workbench Organizer
SE07 CTS Status Display
SE09 Workbench Organizer
SE10 Customizing Organizer
SE11 ABAP/4 Dictionary Maintenance
SE16 Data Browser
SE80 Repository Browser
SM30 Call View Maintenance
SM31 Table Maintenance
STMS Transport Management System
User Administration
PFCG Profile Generator (Activity Group Maintenance)
PFUD User Master Data Reconciliation
SU01 User Maintenance
SU01D User Display
SU02 Maintain Authorization Profiles
SU03 Maintain Authorizations
SU05 Maintain Internet users
SU10 User Mass Maintenance
SMLG Maintain Logon Group
SUPC Profiles for activity groups
SUIM Infosystem Authorizations
Other Transactions
AL22 Dependent objects display
BAOV Add-On Version Information
SA38 ABAP reporting
SE38 ABAP Editor
HIER Internal Application Component Hierarchy Maintenance

ICON Display Icons

WEDI IDoc and EDI Basis
WE02 IDoc display
WE07 IDoc statistics
WE20 Partner profiles
WE21 Port definition
WE46 IDoc administration
WE47 Status Maintenance
$TAB Refreshes the table buffers
$SYNC Refreshes all buffers, except the program buffer

Las transacciones mas frecuentes en el modulo de ventas y distribucin, son las siguientes:
VS00 - Master data
VC00 - Sales Support
VA00 - Sales
VL00 - Shipping
VT00 - Transportation
VF00 - Billing
Others as follows At Configuration:
VOV8 - Define Sales documents type (header)
OVAZ - Assigning Sales area to sales documents type
OVAU - Order reasons
VOV4 - Assign Item categoreies(Item cat determination)
VOV6 - Scedule line categories
OVAL - To assign blocks to relevant sales documents type
OVLK - Define delivery types
V/06 - Pricing
V/08 - Maintain pricing procedure
OVKP - Pricing proc determination
V/07 - Access sequence
Usuario Final:
Customer Master Creation-VD01 and XD01 (for full include company code)
VD02 - Change Customer
VD03 - Display Customer
VD04 - Customer Account Changes
VD06 - Flag for Deletion Customer
XD01 - Create Customer
XD02 - Modify Customer
XD03 - Display Customer
Create Other material ----MM00
VB11- To create material determination condition record
CO09- Material availability Overview
VL01 - Create outbound delivery with ref sales order
VL04 - Collective processing of delivery
VA11 - Create Inquiry
VA12 - Change Inquiry
VA13 - Display Inquiry
Sales & Distribution Sales order / Quote / Sched Agreement / Contract :
VA01 - Create Order
VA02 - Change Order
VA03 - Display Order
VA02 - Sales order change
VA05 - List of sales orders
VA32 - Scheduling agreement change
VA42 - Contract change
VA21 - Create Quotation

VA22 - Change Quotation

VA23 - Display Quotation
Billing
VF02 - Change billing document
VF11 - Cancel Billing document
VF04 - Billing due list
FBL5N - Display Customer invoices by line
FBL1N - Display Vendor invoices by line
Delivery
VL02N - Change delivery document
VL04 - Delivery due list
VKM5 - List of deliveries
VL06G - List of outbound deliveries for goods issue
VL06P - List of outbound deliveries for picking
VL09 - Cancel goods issue
VT02N - Change shipment
VT70 - Output for shipments
General
VKM3, VKM4 - List of sales documents
VKM1 - List of blocked SD documents
VD52 - Material Determination