SAP - Short Codes

Area Transactional Description

Bill of Material BOM Create

BOM Change

BOM Display

Mass Change Material Selection

BOM Reports Level by Level BOM

Multi Level BOM

Summerized

BOM Comparison

Where-Used list - BOM

Receipe Recipe Create

Recipe Change

Recipe Display

Receipe Reports Recipe List

Recipe Change List View

Display Change Doc for a Recipe Group

Mass Change: Replace Resource in Recipe

Resource Resource Create

Resource Change

Resource Display

Resource Reports Work Center List

Where-Used list - Resource

Resource Capacity

Production Version Production Version

Production Version Reports Production Version List

Material Structure

Planned Orders Create Planned Orders

Change Planned Orders

Display Planned Orders

Display Planned Orders (Multiple Selection)

Process Orders Create Process Order

Collective Conversion of Planned Orders into Process Orders

Process Order Information System

Stock Requirement List Stock/Requirements List (Collective/Individual)

Stock/Requirements Initial Screen

MPS Master Production Planning Run

Single Item, Multi Level

Single Item, Single Level

Make-to-Order Planning - Multi Level

MRP Run MRP Run

Capacity Planning Capacity Planning

Capacity Planning

Capacity Planning Criteria-wise

Capacity Leveling (Planned Order) Export to Excel (Planned Order)

Upload of Splits (Planned Order)

Planned Order Simulation (Planned Order)

Change Plan in Flexible Planning (ZS820)

Display Plan in Flexible Planning (ZS820)

Capacity Leveling (Process Order) Export to Excel (Process Order)

Upload of Splits (Process Order)

Planned Order Simulation (Process Order)

Change Plan in Flexible Planning (ZS920)

Display Plan in Flexible Planning (ZS920)

Sale Order Report Sale Order Report (SD)

Create Sales Order

Sales Order Confirmation

Condition Record Maintenance

Billing Document Report

MM Change Material (Initial Screen)

Display Material (Initital Screen)

Material List

Stock Overview (Single Material)

Goods Issue Order (MM Module)

Create Purchase Order (Vendor is Known)

Create Purchase Order (Vendor is UnKnown)

Stock Balances

General Evaluations (Purchase Order History)

List of Material Documents

Purchase Order History

Material document view

QM Result Recording worklist

QM Universal Result Report

QM Defect Report

Create Notification

Change Notification

Display Notification

Display list of Quality Notifications

PM Create PM Notification : Malfunction

Create PM Notification : Maintenance Request

Change Task : Selection of Notification

Create PM Notification : Activity Report

Create PM Notification : Activity Report

Display Notification : Selection of Notification

PP REM

PP REM Master Data BOM Create

BOM Change

Bom Display

create rate routing

change rate routing

display rate routingcreate workcenterchange work centerdisplay workcenterproduction version

PP REM Transactional Data create PIRchange PIRdisplay PIRpull list-material staggingproduct cost collectorproduct cost collector-collectiveplanning table-line loadingproduction confirmation-backflushing

PP REM Reports production list-remmaterial listinventory display

production order info syst.

Transactional Codes Shortcuts Desciption

CS01 Enter to confirm

CS02 F1 Help

CS03 F3 Back

CS20 F8 Execution

CS11 F4 Current Search

CS12 F5 Next Screen

CS13 Ctrl + S Save

CS14 Ctrl + F Find

CS15 Shift + F3 Log off

C201 Shift + F4 Expand Whole

C202 Ctrl + Y To Copy

C203 Ctrl + F To Search Transaction Code Location

C251 Search_SAP_menu To search Transaction Description

C260 /n Goto Navigation Bar

C261 /o Generate a new session

CA86 /n + TCode Goto Transaction

CRC1 /o + TCode Generate a new session with transaction

CRC2

CRC3

CR05

CA81

CR07

C223

C252

IH05

MD11

MD12

MD13

MD16

COR7

COR8

COOISPI

MD07

MD04

MD40

MD41

MD42

MD50

MD02

CM01

CM05

CM07

ZPP_FR1

ZPP_FR3

ZPP_FR4

MC94

MC95

ZPP_FR6

ZPP_FR7

ZPP_FR8

MC94

MC95

ZSOR

VA01

V_V1

VK11

ZSBR

MM02

MM03

MM60

MMBE

MIGO

ME21N

ME25

MB5L

ME80FN

MB59

ME23N

MB03

QE51N

ZQMRESULTS

ZQMDEFECT

QM01

QM02

QM03

QM11

IW24

IW26

IW66

IW25

IW29

IW29

cs01

cs02

cs03

ca21

ca22

ca23cr01cr02cr03c223md61md62md63mf60kkf6nkkf6mmf50mfbfmf51mb51mb52

coois

Area Transactional DescriptionPayroll

Employee Master Data

Transactional Codes

Area Transactional DescriptionUser Maintenance User Maintenance

Maintain Authorization ProfileMaintain Authorization

Role Maintenance Role MaintenanceGeneral Transactions List of Users Logged On

Lock TransactionsSystem MessagesBatch Input Session OverviewBackground JobsOwn JobsJob Overview

Transport Trasport OrganizerCopy of Transport RequestTransport Management System

Reports User Information SystemLast Authorization Error Occurred

ABAP ABAP DictionaryData BrowserGeneral Table Display

Query Quick ViewerSAP Query ViewerCreate Infoset QueryCreate InfosetCreate User Group

Transactional CodesSU01SU02SU03PFCGSM04SM01SM02SM35SM36SM37SMXSE10SCC1STMSSUIMSU53SE11SE16

SE16NSQVISQ00SQ01SQ02SQ03

Area Transactional DescriptionGeneral Ledger G/L: Account Balances

Enter G/L Account Posting: Header DataG/L Account Line Item DisplayG/L Account Line Item DisplayPost with Reference Document: Header DataPost Document: Header DataReset Cleared ItemsPost Parked DocumentExecute Drill-Down ReportCreate Drill-Down ReportChange Report: SettingsDisplay Report: SettingsReport Painter: Create FormReport Painter: Change FormReport Painter: Display FormEdit G/L Account CentrallyG/L Account Balance DisplayEdit G/L Account Chart of accts dataChange View “Currency Exchange Rates”: OverviewChange View “Posting Periods: Specify Time Intervals”: OverviewMaintain Worklists: Objects

Vendor Vendor Line Item DisplayVendor Line Item DisplayCreate VendorChange VendorDisplay VendorVendor Account ChangesBlock/Unblock VendorFlag for Deletion VendorConfirm Change VendorDisplay/Confirm Critical Vendor ChangesN Vendor Balance DisplayExecute Drill-Down ReportCreate Drill-Down ReportChange Report: SettingsDisplay Report: SettingsReport Painter: Create FormReport Painter: Change FormReport Painter: Display FormEnter Incoming InvoiceCreate Vendor

Change VendorDisplay VendorVendor Account ChangesBlock/Unblock VendorFlag for Deletion VendorChange Account GroupMass Maintenance: Vendors

Customer Customer Line Item DisplayCustomer Line Item DisplayCustomer CreateCustomer ChangeCustomer DisplayCustomer Account ChangesCustomer Block/UnblockCustomer Flag for DeletionCustomer Confirm ChangeCustomer CreateCustomer ChangeCustomer DisplayCustomer Account ChangesCustomer Block/UnblockCustomer Flag for DeletionChange Account Group

Cash and Bank Cash Journal XXX Company Code XXXDisplay Check InformationPayment Document ChecksVoid Checks Not UsedRenumber ChecksCreate Check InformationChange Check Information/Cash CheckReprint CheckCancel Check PaymentVoid Issued ChecksDelete Check Information on Payment RunDelete Check Information on Voided ChecksCheck LotsCheck Register

Asset Accounting Documents for Asset (Change)Documents for Asset (Display)Documents for Asset (Reverse)Enter Asset Transaction: Asset Sale without CustomerEnter Asset Transaction: Asset Retirement by ScrappingDepreciation Posting RunAuC SettlementReversal of Settlement of AuC

Year-end closing Asset AccountingAsset fiscal year changeAsset BalancesCreate AssetChange AssetDisplay AssetChanges AssetBlock AssetDelete AssetCreate SubnumberAsset Explorer

Transactional CodesF.08F-02

FBL3NFBL4NFBR1FBR2FBRAFBV0FGI0FGI1FGI2FGI3FGI4FGI5FGI6FS00

FS10NFSP0OB08OB52OB55FBL1NFBL2NFK01FK02FK03FK04FK05FK06FK08FK09FK10FKI0FKI1FKI2FKI3FKI4FKI5FKI6

MIROXK01

XK02XK03XK04XK05XK06XK07XK99

FBL5NFBL6NFD01FD02FD03FD04FD05FD06FD08XD01XD02XD03XD04XD05XD06XD07FBCJFCH1FCH2FCH3FCH4FCH5FCH6FCH7FCH8FCH9FCHDFCHEFCHIFCHNAB02AB03AB08

ABAONABAVNAFABAIBUAIST

AJABAJRWAR01AS01AS02AS03AS04AS05AS06AS11

AW01N

T-CoAB02AB03AB08ABAONABAVNAFABAIBUAISTAJABAJRWAR01AS01AS02AS03AS04AS05AS06AS11AS21AS22AW01NF.08F-02FBCJFBL1NFBL2NFBL3NFBL4NFBL5NFBL6NFBR1FBR2FBRAFBV0FCH1FCH2FCH3FCH4FCH5FCH6FCH7FCH8FCH9FCHDFCHE

FCHIFCHNFD01FD02FD03FD04FD05FD06FD08FGI0FGI1FGI2FGI3FGI4FGI5FGI6FK01FK02FK03FK04FK05FK06FK08FK09FK10FKI0FKI1FKI2FKI3FKI4FKI5FKI6FS00FS01FS02FS03FS04FS05FS06FS10NFSP0MIROOB08OB52OB55XD01XD02XD03

XD04XD05XD06XD07XK01XK02XK03XK04XK05XK06XK07XK99

de DescriptionDocuments for Asset (Change)Documents for Asset (Display)Documents for Asset (Reverse)Enter Asset Transaction: Asset Sale without CustomerEnter Asset Transaction: Asset Retirement by ScrappingDepreciation Posting RunAuC SettlementReversal of Settlement of AuCYear-end closing Asset AccountingAsset fiscal year changeAsset BalancesCreate AssetChange AssetDisplay AssetChanges AssetBlock AssetDelete AssetCreate SubnumberCreate Group AssetChange Group AssetN Asset ExplorerG/L: Account BalancesEnter G/L Account Posting: Header DataCash Journal XXX Company Code XXXN Vendor Line Item DisplayN Vendor Line Item DisplayN G/L Account Line Item DisplayN G/L Account Line Item DisplayN Customer Line Item DisplayN Customer Line Item DisplayPost with Reference Document: Header DataPost Document: Header DataReset Cleared ItemsPost Parked DocumentDisplay Check InformationPayment Document ChecksVoid Checks Not UsedRenumber ChecksCreate Check InformationChange Check Information/Cash CheckReprint CheckCancel Check PaymentVoid Issued ChecksDelete Check Information on Payment RunDelete Check Information on Voided Checks

Check LotsCheck RegisterCustomer CreateCustomer ChangeCustomer DisplayCustomer Account ChangesCustomer Block/UnblockCustomer Flag for DeletionCustomer Confirm ChangeExecute Drill-Down ReportCreate Drill-Down ReportChange Report: SettingsDisplay Report: SettingsReport Painter: Create FormReport Painter: Change FormReport Painter: Display FormCreate VendorChange VendorDisplay VendorVendor Account ChangesBlock/Unblock VendorFlag for Deletion VendorConfirm Change VendorDisplay/Confirm Critical Vendor ChangesN Vendor Balance DisplayExecute Drill-Down ReportCreate Drill-Down ReportChange Report: SettingsDisplay Report: SettingsReport Painter: Create FormReport Painter: Change FormReport Painter: Display FormEdit G/L Account CentrallyEdit G/L Account CentrallyEdit G/L Account CentrallyEdit G/L Account CentrallyCentral G/L Account ChangesEdit G/L Account CentrallyEdit G/L Account CentrallyN G/L Account Balance DisplayEdit G/L Account Chart of accts dataEnter Incoming InvoiceChange View “Currency Exchange Rates”: OverviewChange View “Posting Periods: Specify Time Intervals”: OverviewMaintain Worklists: ObjectsCustomer CreateCustomer ChangeCustomer Display

Customer Account ChangesCustomer Block/UnblockCustomer Flag for DeletionChange Account GroupCreate VendorChange VendorDisplay VendorVendor Account ChangesBlock/Unblock VendorFlag for Deletion VendorChange Account GroupMass Maintenance: Vendors

D DA AB02A AB03A AB08A ABAONA ABAVNA AFABA AIBUA AISTA AJABA AJRWA AR01A AS01A AS02A AS03A AS04A AS05A AS06A AS11A AW01N

D DDocuments for Asset (Change)Documents for Asset (Display)Documents for Asset (Reverse)Enter Asset Transaction: Asset Sale without CustomerEnter Asset Transaction: Asset Retirement by ScrappingDepreciation Posting RunAuC SettlementReversal of Settlement of AuCYear-end closing Asset AccountingAsset fiscal year changeAsset BalancesCreate AssetChange AssetDisplay AssetChanges AssetBlock AssetDelete AssetCreate SubnumberAsset Explorer