SB T-Codes

Technical Name
CA03
CN22
CNS0
CO11N
CO27
IQS12
IW51
LB10
LI01N
LI04
LI11N
LI14
LI15
LI20
LM03
LM04
LM07
LRF1
LS01N
LS02N
LS03N
LS06
LS11
LS24
LT04
LT06
LT10
LT12
LT31
LX16
MB11
MB1A
MB1B
MB21
MB31
MBLB
MBRL
MBSF
MBST
MCE1
MD02
MD03
MD04
MD41
MDBT
ME01
ME05
ME11
ME12

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ME13
ME1L
ME1M
ME21N
ME22N
ME28
ME2J
ME2K
ME2L
ME2M
ME2N
ME2O
ME31K
ME31L
ME35L
ME41
ME47
ME49
ME51N
ME52N
ME53N
ME54N
ME55
ME57
ME59
ME84
ME9A
ME9E
ME9F
ME9K
ME9L
MI01
MI04
MI07
MI11
MI20
MI21
MIGO
MIS1
MIS2
MK03
ML81N
MM01
MM02
MM03
MSRV6
PK13N
QM01
QM02
VL02N
VL03N

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VL06P
VL10D
VT01N
VT02N
YME38

MB5S
ME80FN
ME2N & ME2L
MSRV
MM60
VL06
VL06P

LS24
CS12
SAP1
%PC

FBL1N

WM
LS24
LS26

LX02
LX03

LT23
MB03
LT01

CV4N

ST05

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Description
Display Routing
Change Network
Delivery from Project: Selection
Enter Time Ticket for Production Order
Picking List
Process Task: Notification
Create Service Notification
Display Transfer Requirement: List for Storage Type
Create System Inventory Record
Print Inventory List
Enter Inventory Count
Start Recount
Evaluation of Quant Inventory
Clear Differences in WM
Putaway by TO
Putaway
Picking
RF Monitor
Create Storage Bin
Change Storage Bin
Display Storage Bin
Block/Unblock Several Storage Bins Simultaneously
Change Several Storage Bins Simultaneously
Stock per Material
Create Transfer Order from TR
Create Transfer Order for Material Document
Start Stock Transfer
Confirm Transfer Order
Print Transfer Order
Carry out Continuous Inventory
Enter Goods Movement
Enter Goods Issue
Enter Transfer Posting
Create Reservation
Goods Receipt for Order
Stocks at Subcontractor
Enter Return Delivery
Release Blocked Stock
Cancel Material Document
Purchasing Group Analysis
Single-Item, Multi-Level
Single-Item, Single-Level
Stock/Requirements List
Single-Item, Multi-Level
Total Planning: Variants
Maintain Source List
Generate Source List
Create Info Record
Change Infor Record

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Display Info Record
FICHE INFOS ACHAT PAR FOURNISSEUR
FICHE INFOS ACHAT PAR MATERIAL
Create Purchase/Transfer Order
Change Purchase/Transfer Order
Release (Approve) Purchasing Documents
Purchasing Documents per Project
Purchasing Documents per Account Assignment
Purchasing Documents per Vendor
Purchasing Documents for Material
Purchasing Documents per Document Number
SC Stock Monitoring for Vendor
Create Contract
Create Scheduling Agreement
Release (Approve) Purchasing Documents
Create RFQ
Maintain Quotation
Price Comparison List
Create Purchase Requisition
Change Purchase Requisition
Display Purchase Requisition
Display Purchase Requisition
Collective Release of Purchase Requisitions
Assign and Process Purchase Requisitions
Automatic Creation of Purchase Orders from Requisitions
Create Releases
Message Output
Message Output
Message Output
Message Output
Message Output
Create Physical Inventory Document
Enter Inventory Count
Post Inventory Difference
Enter Recount
List of Inventory Differences
Print Physical Inventory Document
Goods Receipt Purchase/Transfer Order
Create Inventory Sampling ERP system
Change Inventory Sampling
Display Vendor
Service Entry Sheet
Create Material
Change Material
Display Material
Reporting on Services
Kanban board: Demand Source Overview
Create Notification
Change Notification
Change Outbound Delivery
Display Outbound Delivery

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Outbound Deliveries for Picking
Purchase Order Items
Create Shipment
Change Shipment
Maintain Sch. Agmt. Schedule

Consulter liste PO par reception facture (GR par IR)

Liste PO (la vue historique permet notamment de voir les reception par PO)
Voir les doc achats - les po approuvés (pour cela ajouter la colonne de mise en forme)
Liste fournisseur
Liste article
Liste inbound and outbound deliveries (expedition, reception)
Liste outbound for picking (suivi picking list)

Voir notamment l'emplacement physique du material (que l'on trouve dans MM03 onglet Plant data storage)
Voir nomenclature explosé
Standard reports list
Pour export vers pc

Vendor line item display (voir les lignes de po facturés)

Voir notamment l'emplacement physique du material (que l'on trouve dans MM03 onglet Plant data storage)
Stock WM overview (avec material number)

voir magasin WM (uniquement les emplacements occupés, on ne voit pas les emplacements vides)
voir magasin WM (tous les emplacements)

Confirmation ordre de transfert (de stock MM vers magasin WM)

Voir mouvements via document migo ou doc article
Gestion ecart stock a combiner avec LI21 (pour nettoyage du stock 999 virtuel)

Consulter les documents dans le serveur sap

Pour trouver la table sur une transaction

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 SAP Partner: Region for country in partner wrong

Pour ton info, le problème est lié à la langue. Les contrats avec des fournisseurs français ne fonctionnent pas.
En attendant que le problème soit réglé, il faut qu’on mette EN pour anglais,  pour passer les commandes aux con

le vendor est different entre le po et la facture a cause du fait que le vendor a changé dans le systèm

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 VOIR AVEC KARIN CRICAHN

POUR LES FACTURES DE 1 A 16 FAIRE UN

FAIRE RECEPTION MIGO SUR EZ SUITE
DE 17 A 30 ELLES SONT BIEN SAP

rançais ne fonctionnent pas.

passer les commandes aux contrats français.

vendor a changé dans le système suite a la separation siemens et siemens energy (c'était de l'interco avant et apres c'est un classique ven

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 suggestion : refaire le po avec le nouveau numero de vendor

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CTURES DE 1 A 16 FAIRE UN MIGO
TION MIGO SUR EZ SUITE
LES SONT BIEN SAP PRSTA NORMAL

t et apres c'est un classique vendor)

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MIGO

ET LES AUTRES ML81N

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DNU T-Codes
Technical Name Description
/n/SIE/1I_FIN_FI0613 Create ALV-grid for order mirror
/n/SIE/1I_NETCOST Accounting planned costs to network activity elements
/n/SIE/1I_PACE1 Transfer Price Allocation
/n/SIE/1I_POC_REPORTS PoC-Reports (Cumulative)
/n/SIE/1I_POCEKUM Selection: POC-Cumulative CO Area curr. (EUR)
/n/SIE/1I_POCEKUMCC Selection: POC-Cumulative Company currency
/n/SIE/1I_PS_COPY Cost plan copy from WBS and Networks
/n/SIE/1I_PS_SHIP_COMP Disassembled parts to Shipping network
/n/SIE/1I_WBS_COST Report for presenting costs by WBS and cost element group
/n/SIE/1I_WBS_LEVEL Report for costs by WBS level and cost element group
/n/SIE/1I_ZP01 Proj.list EUR
/n/SIE/1I_ZP02 Proj.list Comp.curr.
/n/SIE/1I_ZP04 Project Overview List Comp. code
/n/SIE/1I_ZP05 Actual/Comm/Total/Plan in Obj. Cur
/n/SIE/1I_ZP06 PCCA Overview EUR: Selection
/n/SIE/1I_ZP07 PCCA Comp. Curr. tsd: Selection
CJ20N Project Builder
CJ2B Change Project Planning Board
CJ30 Change Original Budget
CJ32 Change Release
CJ36 Post Supplement
CJ38 Change Return
CJ40 Change Cost Planning
CJ42 Change Revenue Planning
CJ91 Create Std. WBS
CJ92 Change Std. WBS
CJ9K Asynchronous Network Costing: Planned Costs and Payments
CJR2 Planning Cost Elements/Activity Inputs Change
CLM1 Creat Claim
CLM10 Claim Overview
CLM2 Change Claim
CN01 Create Standard Network
CN02 Change Standard Network
CN21 Create Network
CN22 Change Network
CN24 Change Network: Scheduling of the Overall Network
CN25 Enter Network Confirmation
CN27 Network Confirmation: Collective Confirmation
CN29 Cancel Network Confirmation
CN33 Bill of Material Transfer
CN41 Project Info System: Structure
CN47N Project Info System: Activities
CNMM Project-Oriented Procurement
CNS0 Delivery from Project
CV01N Create Document
CV11 Create document structure
CVI1 Create Recipient List
CVI2 Change Recipient List
CVI4 Display all Recipients of a Document

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CVI6 Display all Documents of a Recipient
CVI7 Start Document Distribution
CVI8 Start Document Distribution
CVI9 Distribution log
F-65 Park Document
IQS9 Worklist: Tasks
MDUP Process project assignment
S_ALR_87013542 Actual/Comm/Total/Plan in COAr Crcy
SBWP Business Workplace
VA01 Create Sales Order
VA02 Change Sales Order
VF01 Create Billing Document
VF11 Cancel Billing Document
VL02N Change Outbound Delivery
VT01N Create Shipment
VT02N Change Shipment

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ECC T-Codes
Technical Name Description
/n/SIE/1I_ECC_DATA_MAT ECC Data in Material Master
/n/SIE/1I_ECC_HS_DELI ECC List of HS codes in delivery items
/n/SIE/1I_ECC_HS_INV ECC List of HS codes in invoices items
CS03 Display material BOM
CS12 Explode BOM: Multi-Level BOM
CS15 Where-Used List: Material
ENGK Foreign Trade: Legal Control
ME22N Change PO/STO
MM02 Change Material
OAWD Store documents
VA02 Change Sales Order
VA03 Display Sales Order
VE31 License: Blocked Sales Documents
VE81 Foreign Trade: Check material master
VE82 Foreign Trade: Material master - Legal control
VE94 Upload of Commodity Codes for EU Countries
VEM4 Copare commodity codes in EU
VL02N Change Outbound Delivery
VL03N Display Outbound Delivery
VX01N Create License
VX02N Change License
VX22N Change license data
YEAW_E Data administration: Customer data for AWV-determination
YEKR_E Data administration: SP Screening master data, Vendors
YSPE_LIFSK Evaluation Delivery Block
YSPS_CRED SPS: Screening creditors
YSPS_DEB SPS: Screening customers
YSPS_RD_DEBLOG SPS: Display customer screening log
YSPS_RD_KREDLOG SPS: Display creditor screening log
YSPS_SD Sanctioned parties screening sales orders
YYSTAWN Change of commodity codes

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FIN T-Codes
Technical Name Description
/n/SIE/1I_FIN_CO0313 Monitoring costs of PP - orders with settlement type
/n/SIE/1I_FIN_CO090401 Difference list
/n/SIE/1I_FIN_CO0905 Error List PS - Cost Centers
/n/SIE/1I_FIN_CO0906 Difference List - Maintenance orders
/n/SIE/1I_FIN_CO0908 Obsolescence Report
/n/SIE/1I_FIN_CO0909 Stock Managed Material Report
/n/SIE/1I_FIN_CO0910 Report to show worstlist for production orders
/n/SIE/1I_FIN_CO0911 Offload report cost center
/n/SIE/1I_FIN_CO0914 Error List Networks
/n/SIE/1I_FIN_FI0209 Postings from Excel
/n/SIE/1I_PACE1 Transfer Price Allocation
/n/SIE/SF_FI_CL_180 Post Balance Sheet Adjustment
/n/SIE/SF_FI_ESP_CHECK ESPRIT, Check of table YYFIESP
/n/SIE/SF_FI_ESP_PCA PCA, ESPRIT interface, extracting values for table YYFIESP
/n/SIE/SF_FI_ESPRIT ESPRIT interface, creation of a file for ESPRIT or E_Converter
2KES Profit center: Carry forward actual balance
CAT2 CATS: Time Sheet
CAT5 CATS: Transfer to Project System
CAT7 CATS: Transfer to Controlling
CAT9 CATS: Transfer to Plant Maintenance/Customer Service
CATS_APPR_LITE Approve Working Times
CJ44 Actual Overhead Calculation: Project/WBS Element/Network
CJ45 Actual Overhead Calculation: Project/WBS Element/Network
CJ8G Actual Settlement: Project/WBS Element/Network
CJA1 Project-Related Incoming Orders
CO03 Production Order Display
CO43 Actual Overhead Calculation: Production/Process Orders
CO88 Actual Settlement: Production/Process Orders
F.07 Carry Forward Receivabkes/Payables
F.16 Balance carryforward
F.80 Mass Reversal of Documents
F-02 Enter G/L Account Posting
F-26 Incoming Payments Fast Entry
F-28 Post Incoming Payments
F-29 Post Customer Down Payment
F-31 Post Outgoing Payments
F-37 Customer Down Payment Request
F-39 Clear Customer Down Payment
F-47 Down Payment Request
F-48 Post Vendor Down Payment
F-52 Post Incoming Payments
F-53 Post Outgoing Payments
F-54 Clear Vendor Down Payment
F-64 Park Document
F-65 Park Document
F-67 Park Document
FB01 Post Document
FB02 Change Document
FB08 Reverse Document

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FB50 Enter G/L Account Document
FB60 Enter Vendor Invoice
FB65 Enter Vendor Credit Memo
FBD1 Enter Recurring Entry
FBV0 Post Parked Document
FBV2 Change Parked Document
FKMT Account Assignment Model
FV60 Park Vendor Invoice
FV65 Park Vendor Credit Memo
FV70 Park Customer Invoice
FV75 Park Customer Credit Memo
KB11N Enter Manual Repostings of Primary Costs
KB14N Reverse Manual Repostings of Primary Costs
KB15N Enter Manual Cost Allocation
KB17N Reverse Manual Cost Allocation
KB21N Enter Direct Activity Allocation
KB24N Reverse Direct Activity Allocation
KB31N Enter Statistical Key Figures
KB34N Reverse Statistical Key Figures
KEU5 Execute Actual Assessment
KKAJ Actual Results Analysis
KKAO Calculate Work in Process: Collective Processing
KO8G Actual Settlement: Orders
KOCF Fiscal year close: Carry forward commitment
KOCO Budget Carryforward for Orders
KP06 Change Cost Element/Activity Input Planning
KP26 Change Activity Type/Price Planning
KP97 Copy Planning
KP98 Copy Actual to Plan
KSBL Planning Report
KSCF Fiscal year close: Carry forward commitment
KSU5 Execute Actual Assessment
KSUA Display Plan Assessment Cycle
KSUB Execute Plan Assessment
KSU7 Display Plan Assessment Cycle
KSU8 Display Plan Assessment Cycle
KSU9 Display Plan Assessment Cycle
MB52 Display Warehouse Stocks of Material
MMPV Close Period for Material Master Records
MRN0 Determine Lowest Value: Market Prices
MRN1 Determine Lowest Value: Range of Coverage
MRN2 Determine Lowest Value: Movement Rate
MRN9 Balance Sheet Values by Account
OB52 Display View "Posting Periods: Specify Time Periods"
OBH2 Document Number Ranges: Copy to Fiscal Year
OKP1 Change Period Lock
S_ALR_87012357 Advance Return for Tax on Sales/Purchases
S_ALR_87012362 Input Tax from Parked Documents
S_ALR_87013542 Actual/Comm/Total/Plan in COAr Crcy
S_ALR_87013611 Cost Centers: Actual/Plan/Variance
SM01 Lock/Unlock Transaction Codes

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SM02 System Messages
SM35 Batch Input: Session
SM37 Simple Job Selection

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PLM T-Codes
Technical Name Description
CC01 Create Change Master
CC02 Change Change Master
CS01 Create material BOM
CS02 Change material BOM
CV01N Create Document
DGP1 Create Dangerous Goods Master
DGP2 Change Dangerous Goods Master
MM01 Create Material
MM02 Change Material

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SB T-Codes
Technical Name Description
/n/DVSREPRO/RPR_BM_PUR Purchase Order: Identify and Distribute Documents
/n/SEALC/MDV_BM_PUR Purchase Order: Identify and Distribute Documents
/n/SIE/1I_BEST_LIEF Purchases Order Analyze Report
/n/SIE/1I_BUYSH Purchase Requisition Report with Purchasing Information
/n/SIE/1I_CLOSE_PO Close Purchase Order Item Line
/n/SIE/1I_DLVCRESUBCON Delivery Creation for Subcontracting / external Processing
/n/SIE/1I_EXPE Expediting list
/n/SIE/1I_FORSUP Forecast to Supplier
/n/SIE/1I_FREE Procurement against stock levels
/n/SIE/1I_GIIM_PDA Selection Screen for GIIM PDA
/n/SIE/1I_GIWM_PDA Selection Screen for GIWM PDA
/n/SIE/1I_LI21 Clearing Differences in IM
/n/SIE/1I_LM05_PDA Selection Screen for LM05 PDA
/n/SIE/1I_LT06_PDA Selection Screen for LT06 PDA
/n/SIE/1I_M_VNDLANKEY Display View "Exception table for vendor language keys"
/n/SIE/1I_MB01_PDA Selection Screen for MB01 PDA
/n/SIE/1I_MB31_PDA Selection Screen for MB31 PDA
/n/SIE/1I_MM_LT01 Create Transfer Order for Production Order Material
/n/SIE/1I_MM_PO_TRNERR FAX/Mail or EDI transmission error in PO
/n/SIE/1I_NCR_ADMIN Display Report Tree: Maintain NCR Tables
/n/SIE/1I_ORDERA Order picking to assembly, MRP created/manual reservations
/n/SIE/1I_ORDERW Order picking to workshop, MRP created/manual reservations
/n/SIE/1I_PICKA Work list for picking to assembly
/n/SIE/1I_PICKI Work list for picking to manual reservations
/n/SIE/1I_PICKW Work list for picking to production
/n/SIE/1I_POCONF Puch.Order confirmation
/n/SIE/1I_PPRT2DL_PDA Selection Screen for 2D Printing PDA
/n/SIE/1I_PRT2DL Print 2D Material Label
/n/SIE/1I_PS_SHIP_COMP Disassembled parts to Shipping network
/n/SIE/1I_PUR_DEL_LIST Purchase Order and Delivery
/n/SIE/1I_SB_ITEMLIST Purchasing Item List SCM
/n/SIE/1I_STOCK_LIST Stock List for WM
/n/SIE/1I_UPLCON Update/Create New Contracts
/n/SIE/1I_VENDOR_STOCK Vendor stock overview (ext.Proc/Subcontracting)
/n/SIE/1I_CLOSE_RFQ Close RFQ automatically
CA03 Display Routing
CN22 Change Network
CNS0 Delivery from Project: Selection
CO11N Enter Time Ticket for Production Order
CO27 Picking List
IQS12 Process Task: Notification
IW51 Create Service Notification
LB10 Display Transfer Requirement: List for Storage Type
LI01N Create System Inventory Record
LI04 Print Inventory List
LI11N Enter Inventory Count
LI14 Start Recount
LI15 Evaluation of Quant Inventory
LI20 Clear Differences in WM

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LM03 Putaway by TO
LM04 Putaway
LM07 Picking
LRF1 RF Monitor
LS01N Create Storage Bin
LS02N Change Storage Bin
LS03N Display Storage Bin
LS06 Block/Unblock Several Storage Bins Simultaneously
LS11 Change Several Storage Bins Simultaneously
LS24 Stock per Material
LT04 Create Transfer Order from TR
LT06 Create Transfer Order for Material Document
LT10 Start Stock Transfer
LT12 Confirm Transfer Order
LT31 Print Transfer Order
LX16 Carry out Continuous Inventory
MB11 Enter Goods Movement
MB1A Enter Goods Issue
MB1B Enter Transfer Posting
MB21 Create Reservation
MB31 Goods Receipt for Order
MBLB Stocks at Subcontractor
MBRL Enter Return Delivery
MBSF Release Blocked Stock
MBST Cancel Material Document
MCE1 Purchasing Group Analysis
MD02 Single-Item, Multi-Level
MD03 Single-Item, Single-Level
MD04 Stock/Requirements List
MD41 Single-Item, Multi-Level
MDBT Total Planning: Variants
ME01 Maintain Source List
ME05 Generate Source List
ME11 Create Info Record
ME12 Change Infor Record
ME13 Display Info Record
ME1M Info Records per Material
ME21N Create Purchase/Transfer Order
ME22N Change Purchase/Transfer Order
ME28 Release (Approve) Purchasing Documents
ME2J Purchasing Documents per Project
ME2K Purchasing Documents per Account Assignment
ME2L Purchasing Documents per Vendor
ME2M Purchasing Documents for Material
ME2N Purchasing Documents per Document Number
ME2O SC Stock Monitoring for Vendor
ME31K Create Contract
ME31L Create Scheduling Agreement
ME35L Release (Approve) Purchasing Documents
ME41 Create RFQ
ME47 Maintain Quotation

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ME49 Price Comparison List
ME51N Create Purchase Requisition
ME52N Change Purchase Requisition
ME53N Display Purchase Requisition
ME54N Display Purchase Requisition
ME55 Collective Release of Purchase Requisitions
ME57 Assign and Process Purchase Requisitions
ME59 Automatic Creation of Purchase Orders from Requisitions
ME84 Create Releases
ME9A Message Output
ME9E Message Output
ME9F Message Output
ME9K Message Output
ME9L Message Output
MEQ1 Maintain Quota Arrangement
MI01 Create Physical Inventory Document
MI04 Enter Inventory Count
MI07 Post Inventory Difference
MI11 Enter Recount
MI20 List of Inventory Differences
MI21 Print Physical Inventory Document
MIGO Goods Receipt Purchase/Transfer Order
MIS1 Create Inventory Sampling ERP system
MIS2 Change Inventory Sampling
MK03 Display Vendor
ML81N Service Entry Sheet
MM01 Create Material
MM02 Change Material
MM03 Display Material
MSRV6 Reporting on Services
PK13N Kanban board: Demand Source Overview
QM01 Create Notification
QM02 Change Notification
SBWP Business Workplace
VL02N Change Outbound Delivery
VL03N Display Outbound Delivery
VL06P Outbound Deliveries for Picking
VL10D Purchase Order Items
VT01N Create Shipment
VT02N Change Shipment
YME38 Maintain Sch. Agmt. Schedule
ZCPDMADDREP CPDM Functions for manual document handling

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SM T-Codes
Technical Name Description
/n/SIE/1I_ASSNCR Assembly report with notification data
/n/SIE/1I_CKS_NET Core Kit Status for Production Network
/n/SIE/1I_CKS_WBS Core Kit Status for WBS Elements
/n/SIE/1I_COIB_AUTO Automatically creation of serial number assignments
/n/SIE/1I_COIB_PDA Selection Screen for COIB PDA / As-built registration
/n/SIE/1I_ECMREPORT ECM Report
/n/SIE/1I_FIN_REWORK Reposting of rework costs (QM Notification)
/n/SIE/1I_IPGR Display View "Table for automatic assignment of task list QM"
/n/SIE/1I_IQ01 Mass Serial number upload from file
/n/SIE/1I_NCR List Of Notifications: Selection of Notifications
/n/SIE/1I_NCR_ADMIN Display Report Tree: Maintain NCR Tables
/n/SIE/1I_POIB Creation of As-Built Configurations Serialized
/n/SIE/1I_PPRT2DL_PDA Selection Screen for 2D Printing PDA
/n/SIE/1I_PRT2DL Print 2D Material Label
/n/SIE/1I_QCP_ADMIN Display Report Tree: Maintain QCP Table
/n/SIE/1I_QVP Vendor Performance Report
/n/SIE/1I_SCRAPAE Collecting new scrap allocations in confirmations
/n/SIE/1I_TRLT Total Replenishment Lead Time
CA01 Create Routing
CA02 Change Routing
CA03 Display Routing
CA10 Standard Text
CA11 Create Reference Operation Set
CA12 Change Reference Operation Set
CA13 Display Reference Operation Set
CA85N Mass Change Work Center
CA97N Material Master Update
CC01 Create Change Master
CC03 Display Change Master
CEWB EWB: Selection Criteria for Operations
CL01 Create Class
CL20N Assign Object to Classes
CM38 Capacity Planning
CO01 Create Production Order
CO02 Change Production Order
CO03 Display Production Order
CO04N Print Production Orders
CO07 Create Production Order
CO08 Create Production Order
CO11N Enter Time Ticket for Production Order
CO12 Collective Entry: Time Ticket
CO13 Cancel Production Order Confirmation
CO16N Postprocessing Incorrect Confirmations
CO19 Create Time Event
CO1V Fast Entry: Time Ticket
CO40 Create Production Order
CO41 Collective Conversion of Planned Orders
COHV Mass Processing Production Orders
COIB Creation of As-Built Configurations Serialized Assemblies

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COOIS Production Order Information System
CR01 Create Work Center
CR02 Change Work Center
CR22 Change Hierarchy
CR23 Display Hierarchy
CS03 Display material BOM
CS61 Create order BOM
CS63 Display order BOM
CT04 Characteristics
IB51 Create Installed Base
IB52 Change Installed Base
IB54 Change Two Installed Bases
IE02 Change Equipment
IQ02 Change Material Serial Number
IQ04 Create Material Serial Number: List Entry
IQ08 Change Material Serial Number
IQ09 Display Material Serial Number
IQS12 Process Task
IW51 Create Service Notification
IW52 Change Service Notification
KS03 Display Cost Center
MB11 Enter Goods Movement
MCEA Long-Term Planning - Vendor Analysis
MCEB Long-Term Planning - Mat. Group Analysis
MCEC Long-Term Planning - Material Analysis
MD02 Single-Item, Multi-Level
MD03 Single-Item, Single-Level
MD12 Change Planned Order
MD13 Display planned order
MD41 Single-Item, Multi-Level
MD61 Create Planned Independent Requirements
MD62 Change Planned Independent Requirements
MDBT Total Planning: Variants
ME2K Purchasing Documents per Account Assignment
MIGO Goods Receipt Purchase/Transfer Order
MM01 Create Material
MM02 Change Material
MS02 Long-Term Planning: Single-Item, Multi-Level
MS31 Create Planning Scenario
MS32 Change Planning Scenario
MS33 Display Planning Scenario
MS70 Set Up Purchasing Info Data from Long-Term Planning
QA01 Create Inspection Lot Manually
QA11 Record Usage Decision
QA12 Change Usage Decision
QA13 Display Usage Decision
QA17 Job planning for automatic UD: Variants
QA32 Inspection Lot Selection
QA41 UD prod. Lots: job planning: Variants
QA51 Source inspection: job planning: Variants
QC55 QM Worklist: Quality Certificates in Procurement

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QDH1 Q-Level Evaluation: Select Quality Levels
QDL2 Change Quality Level
QDL3 Display Quality Level
QE01 Record Results
QF01 Record Defects
QGA3 Result Printout
QI01 Create Q-Info Record
QI02 Change Q-Info Record
QI06 QM Releases: Mass Maintenance
QI07 Worklist of Source Inspections
QM01 Create Notification
QM02 Change Notification
QP01 Create Inspection Plan
QP02 Change Inspection Plan
QP03 Display Inspection Plan
QS21 Create Master Inspection Characteristic
QS22 Create Master Insp. Characteristic Version
QS23 Change Master Insp. Characteristic Version
QS24 Display Master Insp. Characteristic Version
QS27 Replace Master Inspection Characteristic
QS28 Display Master Inspection Characteristics
SBWP Business Workplace

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DS R&O T-Codes
Technical Name Description
/n/SIE/1I_MCARD_CONF Move Card
/n/SIE/1I_REP_OVERH Repair and Overhaul Cockpit
CV01N Create Document
IE01 Create Equipment
IE02 Change Equipment
IH08 Display Equipment
IK11 Create Measurement Document
IK12 Change Measurement Document
IQ03 Display Material Serial Number
IW33 Display Order
IW39 Display PM orders
IW43 Display PM Order Confirmation
IW51 Create Service Notification
IW52 Change Service Notification
IW53 Display Service Notification
IW59 Display Service Notifications
IW67 Display Tasks
SU53 Display Authorization Data

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