SAP-ERP MM-IM-WMS - Transaction Codes, SAP T Code

SAP-ERP MM-IM-WMS - Transaction Codes, SAP T Cod

SAP-ERP MM-IM-WMS - Transaction Codes, SAP T Code

SAP-ERP -दोस्तों पिछले ब्लॉग में आपने जाना की SAP-ERP क्या है और कैसे काम करता है उसके Benefit क्या है आज हम जानेंगे SAP-ERP Transaction Codes के बारे में SAP-MM-IM-WMS समय और प्रयास को बचाने के लिए कुछ Shortcut Key SAP ने प्रदान किया है। 

इन्हें transaction Code के रूप में जाना गया है है। transaction Code Shortcut Key हैं जो हमें सीधे Desired स्क्रीन पर लेजाता हैं। 

एक Transaction Codes का उपयोग फ़ंक्शन तक पहुंचने के लिए किया जाता है SAP एप्लिकेशन में अधिक तेजी से काम करता है । मेनू का उपयोग करने के बजाय एक Transaction Codes दर्ज करके, नेविगेशन और निष्पादन को एक ही चरण में जोड़ दिया जाता है, OAS, windows Shortcut की तरह।


SAP मेनू को दरकिनार कर उपयोगकर्ता को सीधे स्क्रीन या प्रोग्राम टास्क पर नेविगेट करने के लिए SAP ट्रांजेक्शन कोड को ट्रांजेक्शन कोड फ़ील्ड में दर्ज किया जा सकता है। 

SAP का उपयोग करने का यह पसंदीदा तरीका है क्योंकि मेनू को नेविगेट करना समय लेने वाली है और आपको यह जानना होगा कि मेनू में कहां देखना है। हालांकि, उपयोगकर्ता को Transaction Codes  पता होना चाहिए।


पसंदीदा मेनू को SAP सॉफ़्टवेयर के Procedural उपयोग के साथ उपयोगकर्ता द्वारा Structured किया जा सकता है। उदाहरण के लिए, यदि उपयोगकर्ता एक खाता देय अधिकारी है, तो SAP के उपयोग को बढ़ाने के लिए Accounts का एक Customized मेनू बनाया जा सकता है।


कुछ महत्वपूर्ण Transaction Codes इस प्रकार हैं।


        
MM01 creation of Material Master
XK01 Creation of Vendor Master
XD01 creation of Customer Master
FB60 Accounts Payable Invoice Entry
FB65 Accounts Payable Credit Note Entry
FK10N Display Accounts Payable Balances
IH09 - Display Material MM01 - Create Material MM02 - Change Material MM03 - Display Material MM50 - List Extendable Materials MMBE - Stock Overview MMI1 - Create Operating Supplies MMN1 - Create Non-Stock Material MMS1 - Create Service MMU1 - Create Non-Valuated Material

SAP-ERP MM-IM-WMS - Transaction Codes, SAP T Code

ME51N - Create Purchase Requisition ME52N - Change Purchase Requisition ME53N - Display Purchase Requisition ME5A - Purchase Requisitions: List Display ME5J - Purchase Requisitions for Project ME5K - Requisitions by Account Assignment MELB - Purch. Transactions by Tracking No.
ME56 - Assign Source to Purch. Requisition ME57 - Assign and Process Requisitions ME58 - Ordering: Assigned Requisitions ME59 - Automatic Generation of POs
ME54 - Release Purchase Requisition ME55 - Collective Release of Purchase Reqs. ME5F - Release Reminder: Purch. Requisition
MB21 - Create Reservation MB22 - Change Reservation MB23 - Display Reservation MB24 - Reservations by Material MB25 - Reservations by Account Assignment
MB1C - Other Goods Receipts MB90 - Output Processing for Mat. Documents
MB21 - Create Reservation MB22 - Change Reservation MB23 - Display Reservation MB24 - Reservations by Material MB25 - Reservations by Account Assignment
MBRL - Return Delivery per Mat. Document
MB1C - Other Goods Receipts MB90 - Output Processing for Mat. Documents
MB1B - Transfer Posting
MIBC - ABC Analysis for Cycle Counting
MI01 - Create Physical Inventory Document MI02 - Change Physical Inventory Document MI03 - Display Physical Inventory Document MI31 - Batch Input: Create Phys. Inv. Doc. MI32 - Batch Input: Block Material MI33 - Batch Input: Freeze Book Inv.Balance MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons. MIQ1 - Batch Input: PhInvDoc. Project Stock
MI01 - Create Physical Inventory Document MI02 - Change Physical Inventory Document MI03 - Display Physical Inventory Document MI31 - Batch Input: Create Phys. Inv. Doc. MI32 - Batch Input: Block Material MI33 - Batch Input: Freeze Book Inv.Balance MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons. MIQ1 - Batch Input: PhInvDoc. Project Stock
MI01 - Create Physical Inventory Document MI02 - Change Physical Inventory Document MI03 - Display Physical Inventory Document MI31 - Batch Input: Create Phys. Inv. Doc. MI32 - Batch Input: Block Material MI33 - Batch Input: Freeze Book Inv.Balance MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons. MIQ1 - Batch Input: PhInvDoc. Project Stock
MI21 - Print physical inventory document
MI04 - Enter Inventory Count with Document MI05 - Change Inventory Count MI06 - Display Inventory Count MI09 - Enter Inventory Count w/o Document MI34 - Batch Input: Enter Count MI35 Batch Input: Post Zero Stock Balance MI38 - Batch Input: Count and Differences MI39 - Batch Input: Document and Count MI40 - Batch Input: Doc., Count and Diff.
MI08 - Create List of Differences with Doc. MI10 - Create List of Differences w/o Doc. MI20 - Print List of Differences
MI11 - Physical Inventory Document Recount
ZPRE_LOAD PRELI DWANLOAD (COUNTING SHEET)
ZMMWHBIN NEW BIN ENTRIES
ZMSTO GRN
ZMSTOQC QULITY RELIASE
ZMSTOLOG DISCREPANCY CHECK AND DWANLOAD
ZSDRP042 ID STICKER PRINTING
ZIDTAG_PRINT MATERIAL IDENTIFICATION TAG
MB1B "TRANSFER POSTING STOCK ,321.309. 311"
MB51 INWARDING MATERIALS DUCOMENTS NUMBER
MMBE STOCK CHECK
ZSDRP032 BOM TRACKER
CS03 DISPLAY MATERILA BOM
ZMR_SPDSTK STOCK CHECK
MI11 - Physical Inventory Document Recount
MI07 - Process List of Differences MI37 - Batch Input: Post Differences
ZSHP SHIPMENT END
ZPRE_LOAD PRELI DWANLOAD (COUNTING SHEET)
ZMMWHBIN NEW BIN ENTRIES
ZMSTO GRN
ZMSTOQC QULITY RELIASE
ZMSTOLOG DISCREPANCY CHECK AND DWANLOAD
ZSDRP042 ID STICKER PRINTING
ZIDTAG_PRINT MATERIAL IDENTIFICATION TAG
MB1B "TRANSFER POSTING STOCK ,321.309. 311"
MB51 INWARDING MATERIALS DUCOMENTS NUMBER
MMBE STOCK CHECK
ZSDRP032 BOM TRACKER
CS03 DISPLAY MATERILA BOM
ZMR_SPDSTK STOCK CHECK
ZMSTOLOG DISCREPENCY REPORT
CO02 CHANGE PRODECTION ORDER
CO15 ENTRY PRODECTION ORDER CONFIRMATION
CO01 CREAT PRODECTION ORDER
VL33N DISPLAY INBOUND DELIVERY
ZMGAE Gate Entry
ZMGAE_ REPORT CREAT GATE ENTRY
ZMR_INWDOC INWARDING DWANLOAD (107)
ZMSR GRN
MIGO GRN REVERSEL (REJECTION)
ZMM_TR01 CONSUMABLE POSTING
ZMM_APPROVE CONSUMABLE POSTING
ZMM_TR20 CONSUMABLE POSTING
SU53 Authorization check
ZSDRP057 CARTON CODE DETAILS
ZMRP_MRP OLD MRP LABLE PRINTING
VL01N DELIVERY CREETION
VL10A SALES DELIVERY CREATED
VL10D (STO) DELIVERY CREETION
ZSDRP026 (STO) ORDER CHECK
ZSDRP003 BACK ORDER DETAILS
VA02 ORDER CHECK
ZSDRP007 DELEVERY DWANLOAD (DELIVERY TRACKER)
VG01 GROUP CREATED
ZSDPARTS PICK AND PACK LIST PRINTED
ZSD_MRP_QRP MRP WITH MITAR PRINTING
ZSD_MRP_QRRP MRP WITH MITAR PRINTING (REPRINT)
ZCASEGEN CAS TAG GENRATION
ZCASEPRN CAS TAG PRINTING
VL06O PGI POST GOODS ISSUE
VF04 BILLING
VF01 BILLING (INDIVIDUAL) WITHOUT GROUP
ZSDRP009 BILLING TRACKER
ZSDRP009H BILLING TRACKER WITH PACK
VT01N SHIPMENT CREATION
ZSHP SHIPMENT START
VT02N SHIPMENT RE CREATION
ZSDRP031 SHIPMENT DWANLOAD
VT01N MIND REVERSEL
ZSDRV102 PERMIT CREATION DATA
ZSDTV063 PERMIT UPDATE
ZSDRP018 CUSTOMER DETAILS
ZSDRP012 SALES REPORT
ZSD_DELVCANCEL PROGRAM FOR DELIVERY CANCEL
VF11-INVICE CANCELLATION
VL09 Reverse PGI
VG02 DELET GROUP OR CHENGE
VL02N DELIVERY AMINDMEND
ZMR_SPDSTK STOCK CHECK
MI01 CREAT INVENTORY DUCOMENT
MI02 CHENGE INVENTORY DUCOMENT
MI03 DISPLAY INVENTORY DUCOMENT
MI04 INVENTORY COUNT
MI06 DISPLAY INVENTORY COUNT
MI11 RECOUNT DOCUMENT
MI20 PRINT LIST OF DEFF
MI22 DISPLAY PHY.INVENTORY DUCOMENT
MI23 DISPLAY PHY. INVENTORY
ZMMWHINVTKT TICKET GENRATION FOR INVENTORY
ML81N TRANSPORTER BILL TO GRN
VI02 Shipment Cost Check
VA01 CREAT
VA01N (ZP13) WTY STORE RETURN
VL01N WTY STORE RETURN (RETURN DELIVERY CREATION)
ZSDRP010 Claim Tracker 
DISCREPENCY REPORT
CO02 CHANGE PRODECTION ORDER
CO15 ENTRY PRODECTION ORDER CONFIRMATION
CO01 CREAT PRODECTION ORDER
VL33N DISPLAY INBOUND DELIVERY
ZMGAE Gate Entry
ZMGAE_ REPORT CREAT GATE ENTRY
ZMR_INWDOC INWARDING DWANLOAD (107)
ZMSR GRN
MIGO GRN REVERSEL (REJECTION)
ZMM_TR01 CONSUMABLE POSTING
ZMM_APPROVE CONSUMABLE POSTING
ZMM_TR20 CONSUMABLE POSTING
SU53 Authorization check
ZSDRP057 CARTON CODE DETAILS
ZMRP_MRP OLD MRP LABLE PRINTING
VL01N DELIVERY CREETION
VL10A SALES DELIVERY CREATED
VL10D (STO) DELIVERY CREETION
ZSDRP026 (STO) ORDER CHECK
ZSDRP003 BACK ORDER DETAILS
VA02 ORDER CHECK
ZSDRP007 DELEVERY DWANLOAD (DELIVERY TRACKER)
VG01 GROUP CREATED
ZSDPARTS PICK AND PACK LIST PRINTED
ZSD_MRP_QRP MRP WITH MITAR PRINTING
ZSD_MRP_QRRP MRP WITH MITAR PRINTING (REPRINT)
ZCASEGEN CAS TAG GENRATION
ZCASEPRN CAS TAG PRINTING
VL06O PGI POST GOODS ISSUE
VF04 BILLING
VF01 BILLING (INDIVIDUAL) WITHOUT GROUP
ZSDRP009 BILLING TRACKER
ZSDRP009H BILLING TRACKER WITH PACK
VT01N SHIPMENT CREATION
ZSHP SHIPMENT START
VT02N SHIPMENT RE CREATION
ZSDRP031 SHIPMENT DWANLOAD
VT01N MIND REVERSEL
ZSDRV102 PERMIT CREATION DATA
ZSDTV063 PERMIT UPDATE
ZSDRP018 CUSTOMER DETAILS
ZSDRP012 SALES REPORT
ZSD_DELVCANCEL PROGRAM FOR DELIVERY CANCEL
VF11-INVICE CANCELLATION
VL09 Reverse PGI
VG02 DELET GROUP OR CHENGE
VL02N DELIVERY AMINDMEND
ZMR_SPDSTK STOCK CHECK
MI01 CREAT INVENTORY DUCOMENT
MI02 CHENGE INVENTORY DUCOMENT
MI03 DISPLAY INVENTORY DUCOMENT
MI04 INVENTORY COUNT
MI06 DISPLAY INVENTORY COUNT
MI11 RECOUNT DOCUMENT
MI20 PRINT LIST OF DEFF
MI22 DISPLAY PHY.INVENTORY DUCOMENT
MI23 DISPLAY PHY. INVENTORY
ZMMWHINVTKT TICKET GENRATION FOR INVENTORY
ML81N TRANSPORTER BILL TO GRN
VI02 Shipment Cost Check
VA01 CREAT
VA01N (ZP13) WTY STORE RETURN
VL01N WTY STORE RETURN (RETURN DELIVERY CREATION)
ZSDRP010 Claim Tracker 
Claim Tracker 
WTY STORE RETURN (RETURN DELIVERY CREATION)
ZSDRP010 Claim Tracker 
                                   

Dear Friends इस Blog में आपने जाना SAP Transaction Codes के बारे में और उसके Benefit . 
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