Area Menus0KWM Configuration Menu for Activity-Based CostingAC00 Service Master DataASMN Asset AccountingAUTH Infosystem authorizationsBALA Distribution in ApplicationsBALD ALE DevelopmentBALE ALE AdministrationBALM Master Data DistributionBCA0 Business Partner Application Development CustomizingBGMN WarrantiesBM00 Batch ManagementBPR1 Activity-Based CostingBUMR BP Relationships: Task MenuBUPT Business Partner: Task MenuC000 Overhead Cost Controlling Information SystemCA00 RoutingsCA01 Cross-ApplicationCAC0 Master Recipe - Access Via Production VersionCATI Time RecordingCATP Time SheetCATS Time SheetCBP Constraint Based Planning WorkbenchCC00 Engineering Change ManagementCE00 CAPP-based Calculation of Standard ValuesCEMN Cost and Revenue Element AccountingCF00 Production Resources/ToolsCG00 Product SafetyCIC8 CIC Customizing MenuCICS Customer Interaction CenterCICT CIC Customizing MenuCK00 Product Cost PlanningCK90 Mixed CostingCKML Actual Costing/Material LedgerCL00 Classification SystemCL00N Classification SystemCLOI Production Optimization InterfaceCM00 Capacity PlanningCMC0 Process planningCMPP Workforce planningCMRP Material Requirements PlanningCN00 NotificationCO00 Shop Floor ControlCO30 CO30COC0 Process OrdersCOCB Process ManagementCOND_AV Condition MaintenanceCOPA Profitability AnalysisCPMN Activity-Based CostingCR00 Work CentersCRC0 ResourcesCRQ0 Work Center for Quality InspectionCS00 Bills of MaterialCU00 Variant ConfigurationCV00 Document Management SystemCVI0 Document distributionCWVT Merchandise DistributionCX00 ConsolidationCX000 SEM BCS - Business ConsolidationCX00BCS Business ConsolidationCX01 Consolidation CustomizingCY00 EngineeringDGP0 Dangerous Goods ManagementDICTIONARY SAPterm - Maintenance for Terminology and GlossaryDW00DZ00 R/2-R/3 LinkECCS ConsolidationEIS Report Selection for SAP-EISEW00 EMU Local Currency ChangeoverF000 Financial Accounting Information SystemF8BZ Payment Program Configuration for Payment RequestsFARI SAP Business Framework: Open FIFBDF BDF ReportingFBME BanksFBOE ABAP WorkbenchFCHK Check ManagementFCMM Preparations for ConsolidationFCMN Consolidation

FDCU Loans ConfigurationFDMN CustomersFGM0 Special Purpose LedgerFGRP Report PainterFGRW Report WriterFIA1 Asset Accounting Information - ALTFIAA Asset Accounting Information SystemFIAP Reports for Accounts Payable AccountingFIAR Reports for Accounts Receivable AccountingFIGL Information SystemFIGX Flexible General LedgerFILC ConsolidationFISL Programs for the Special Purpose LedgerFITE_INFO Travel Expenses Info SystemFITE_TREE Reports: Travel ExpensesFITP_INFO Travel Planning Info. SystemFITP_TREE Travel Planning ReportsFITV_INFO Travel Management info. systemFITV_TREE Travel managementFKMN Accounts payableFKTC Regulatory Reporting Austria - Control Table MaintenanceFKUMFMCA Reports for Funds ManagementFMCB Cash Budget ManagementFNBU Loans AccountingFNI0 Interested Parties: EditFNMA Customizing Menu: Partner DataFNMD Loans: General LoansFNME LoansFNMEC General LoansFNMH Loans: MortgagesFNMI Loan EvaluationsFNMO Loans: Policy LoansFNMP RolloverFNMS Loans: Borrower's Note LoansFNUB Data Transfer: TreasuryFO00 Real estate managementFO03 RentalFO04 SettlementsFO05 Rent AdjustmentFOAR00 Application: Task MenuFOFI Rental accountingFOFI_CP Rental Accounting CorrespondenceFOFV Real estate third-party managementFOI0 RE contract: developmentFOIC Real Estate ControllingFOIMGRE Current SettingsFOIS Real Estate Information SystemFOIS_FI Rental Accounting Information SystemFOIS_SC Info System Service Charges, Heating ExpensesFOIS_SC1 Master Data for Service Charge SettlementFOJ0 Real estate general contractFONA Service charge settlementFOST Real estate management master dataFOTI00 Tenant information: task level menuFOWB00 Wirtschaftlichkeitsberechnung: ArbeitsmenüFRMN Credit ManagementFRMN1 Credit managementFSMN General LedgerFTR_C_MENU Transaction: Task MenuFTW0 Data Retention ToolFWMY SecuritiesFZ00 FZ00FZM4 Treasury Management Information SystemFZMN Treasury Management Basic FunctionsFZP0 Partner managementFZT0 FZT0GCU0 Configuration Menu: Special Purpose LedgerGFTR_C_MENU General Transaction Management: Task MenuGLFLEXCUS Flexible General LedgerGLFLEXMEN Flexible General LedgerGLFLEXSPL Document SplittingGLT0_SPLIT GLT0_SPLITHR REPORTING TOOLS HR Reporting ToolsHR_xx Payroll Information System xx=Country CodeHR_PA_xx Payroll Administration HR00 Human ResourcesHR21NADM Reporting: Time Data AdministrationHR21NCAT Time Sheet

HR21NINW Reporting: Incentive wagesHR21NPEP Reporting: Shift planningHR21NTIM Reporting: Time managementHR22NADM Tools: Time data administrationHR22NINW Tools: Incentive wagesHR22NTIM Tools: Time managementHRAP1 Recruitment - ReportsHRBEN0000 BenefitsHRBEN00REPTREE Benefits Reporting TreeHRCLM0000 Claims (Asia)HRCMP Compensation Mangement ReportsHRCMP0000 Compensation ManagementHRJP Administration JapanHROM Organizational ManagementHRPA Personnel Administration - ReportsHRPE Personnel Development - ReportsHRPM HR Funds and Position ManagementHRPT HR-FPM ToolsHRTR Travel Expenses Information SystemHUM Handling Unit ManagementHUM_CHANGE Create and Change Handling UnitsHUM_DISPLAY Display Handling UnitsHUM_GOODS_MOVEMENT Goods Movement PostingsHUM_INVENTORY Handling Unit Physical InventoryHUM_MD Master DataHUM_MD_NACHRICHTEN Output ConditionsHUM_MD_PV Packing InstructionsHUM_MD_PV_FINDUNG Packing Instruction Determination RecordsIA00 Maintenance Task ListsIC00 Work CentersIE00 Management of Technical ObjectsIECS Management of Technical ObjectsIF00 Production Resources/ToolsIM00 Investment ProgramsIMA0 Appropriation RequestsIMCU Configuration Menu for Investment ManagementIMFA Investment ManagementIMFR Appropriation RequestsINFO_PC Product Cost ControllingINFO_PC01 Product Cost PlanningINFO_PC03 Product Cost by PeriodINFO_PC04 Product Cost by Sales OrderINFO_PC05 Costs for Intangible GoodsINFO_PC06 Product Cost by OrderINFO_PC07 Actual Costing/Material LedgerINFO_PC2 Order-Related ProductionINFO_PC2A Order-Related ProductionINFO_PC3 Make-to-Order ProductionINFO_PC3A Make-to-Order ProductionINFO_PC4 Repetitive ManufacturingINFO_PC5 Base Object CostingINFO_PC8 Product CostingIP00 Maintenance PlanningIPCS Service AgreementsIPLM Preventive MaintenanceIR00 Work centersIS00 Area Menu for Solution DatabaseISCS Solution DatabaseISNL Funds ManagementISP4 PostingISZZ Solution DatabaseIW00 Maintenance ProcessingIWCS Service ProcessingKAMN Internal OrdersKAWI KAWIKCCF Executive MenuKCMB Executive Information System (EIS)KCMD Business Planning (EC-BP)KE50 Profit Center AccountingKEMN Profitability AnalysisKEZZ KEZZKKAM Product Cost by Sales OrderKKMN Reference and Simulation CostingKKOB Costs for Intangible Goods and ServicesKKPM Product Cost by PeriodKKSM Product Cost by OrderKPRO Knowledge Provider AdministrationKSMN Cost Center AccountingLD00 Line DesignLE_ANALYSIS Analysis Tools

LE_INB Goods ReceiptLE_INB_DELV Goods Receipt with Inbound DeliveryLE_INB_TRQ Goods Receipt w/o Inbound DeliveryLE_IO_TRA TransportationLE_IS Information systemsLE_IS_INB Goods Receipt OfficeLE_IS_OUTB ShippingLE_IS_TRA Transportation PlanningLE_IS_WM WarehouseLE_MASTER Master DataLE_OUTB Goods IssueLE_OUTB_DELV Goods Issue with Outbound DeliveryLE_OUTB_TRQ Goods Issue for Other TransactionsLE_R2R3 R/2-R/3 LinkLE_TRA TransportationLE_TRA_DISP Logistics Execution, Transportation PlanningLE_TRA_EXEC TransportationLE_TRA_FREIGHT Shipment CostsLE_WM_INT Internal Warehouse ActivitiesLE01 Logistics ExecutionLES Logistics ExecutionLLVS Warehouse ManagementLO01 Logistics - GeneralLPRO Material ForecastMB00 Inventory ManagementMC00 Logistics Information System (LIS)MC6A Sales and Operations PlanningMC6B Flexible PlanningMCA1 Workflow Information System (WIS)MCB1 Inventory Controlling (INVCO)MCC1 Inventory Information SystemMCC2 Inventory Information SystemMCE0 Purchasing Information System (PURCHIS)MCE9 Purchasing Information SystemMCG1 MCG1MCH0 Retail Information System (RIS)MCI0 Plant Maintenance Information System (PMIS)MCJE Plant Maintenance Information SystemMCK0 Service Management Information System (SMIS)MCP0 Shop Floor Information System (PP-IS)MCPI Production Information SystemMCT0 Sales Information System (SIS)MCT2 Sales Information SystemMCU0 Transportation Info System (TIS)MCV0 Quality Management Information SystemMCVQ Quality Management Information SystemMCVQ_INFO_1 Info System: Quality Control Key FiguresMCVQ_INFO_2 Info System: Quality Control EvaluationsMD00 Materials Requirements Planning - External ProcurementMDLP Master Production SchedulingMDPP Demand ManagementMDRP Distribution Resource PlanningME00 PurchasingMEL0 Service Entry SheetMF00 Repetitive ManufacturingMF00_OLD Repetitive ManufacturingMI00 Physical InventoryMM00 Material MasterMM01 Materials ManagementMR00 InvoiceMRBE ValuationMRM0 Logistics Invoice VerificationMS00 Long-Term PlanningMST0 Mass Maintenance ToolOCA0 OCA0OCH0 Batch ManagementOCNG OCNGOCP0 OCP0OCU0 OCU0OFTC Funds Management Configuration MenuOFTD Cash Management Configuration MenuOFTF Cash Budget Management ConfigurationOHPS Org Management Configuration (Basis System)OKCM Configuration MenuOLI0 Config Menu for Master Data in Plant MaintenanceOLIA Configuration Menu for Maintenance ProcessingOLIP Configuration Menu for Planning in Plant MaintenanceOLMS Master Data Configuration MenuOLPA Settings: Sales & Operations Planning

OLQB QM Customizing in ProcurementOLS1 SD Configuration Menu - Volume Based RebateOLVD Customizing for Sales and Distribution: ShippingOLVF SD Customizing: BillingOLVS Customizing for Sales and Distribution: Master DataOMO6 Maintain applicationsOMP0 Configuration Menu for Demand ManagementOP01 Logistics CustomizingOPA1 Internal OrdersOPP2 Configuration Menu for MPSOPPL OPPLORFB Financial Accounting ConfigurationORK0 General CO Configuration MenuORK3 ORK3ORKA Configuration Menu for Internal OrdersORKL Cost and Revenue Element Acct: Configuration MenuORKS Cost Center Accounting: Configuration MenuOVPS Document Management Configuration MenuOWS0 Active Ingredient ManagementOWV0 Customizing PricingP01A_M01 Company pension scheme GermanyPA00 Personnel AdministrationPACK HR-CH: Pension fundPAW0 PAW - Performance Assessment WorkbenchPB00 RecruitmentPC00 Payroll for all countriesPC01 Payroll for GermanyPC02 Payroll for SwitzerlandPC03 Payroll AustriaPC04 Payroll SpainPC05 Payroll Accounting for the NetherlandsPC06 Payroll FrancePC07 Payroll CanadaPC08 Payroll for Great BritainPC09 Payroll for DenmarkPC11 Payroll for IrelandPC12 Payroll BelgiumPC13 Payroll Accounting for AustraliaPC14 Payroll for MalaysiaPC15 Payroll - ItalyPC16 Payroll for South AfricaPC17 Payroll VenezuelaPC19 Payroll for PortugalPC20 Payroll for NorwayPC22 Payroll for JapanPC23 Payroll for SwedenPC25 Payroll for SingapurPC26 Payroll for ThailandPC27 Payroll for Hong KongPC28 Payroll for ChinaPC29 Payroll ArgentinaPC32 Payroll MexicoPC34 Payroll Accounting for IndonesiaPC37 Payroll for BrazilPC41 Payroll for KoreaPC42 Payroll for TaiwanPC43 Payroll for New ZealandPC44 FinlandPC48 Payroll for PhilippinesPC99 International PayrollPC99_TOOLS ToolsPCA0 Production CampaignPCA1 Profit Center AccountingPCF Cost ObjectPCI Process ManufacturingPCIA Process ManufacturingPEPMEN Task Level Menu for the PEPPIMN Human Resources Information SystemPK00 KANBANPKC1 Activity-Based Costing Information SystemPM01 Plant MaintenancePMMN HR Funds and Position ManagementPP01 Production PlanningPP70 Organizational ManagementPP72 Time management: Shift planningPP74 Personnel Cost PlanningPP7S Organizational ManagementPPMM Personnel PlanningPPPE Personnel Development

SAP®

R/3®

General UseQuick Reference Guide

Available Exclusively through http://multilogicbusiness.com/guides.aspx

Marc Schraeder, May 2006® R/3 and SAP are Registered Trademarks of SAP AG

PPSFC_INFO Shop Floor ControlPR00 Travel ExpensesPROF PROFPS00 Project SystemPS01 Project Information SystemPS02 Project System: Basic DataPS03 Project PlanningPS04 Project BudgetingPS05 Project ExecutionPS06 Project Cost ControllingPS07 Project System: FinancialsPS08 Project System: DatesPS09 Project System: ResourcesPS10 Project System: MaterialPS11 Project System: ProgressPS12 Project System: ProjectPS13 Project System: DocumentsPS14 Project System: ClaimsPS15 Project System: CollaborationPS81 Individual OverviewsPS91 Project Information System (Commercial Part)PSC4 Consistency ChecksPT00 Time Management: Time Data AdministrationPVMN Training and Event ManagementPVMN1 Training and Event Management - ReportsPW00 Incentive wagesQ000 Quality ManagementQA00 Quality InspectionQA00_INFO Info System: Quality CertificatesQE00 Quality PlanningQE00_INFO_1 Info System: Inspection PlanningQE00_INFO_2 Info System: Basic DataQE00_INFO_3 Info System: Logistics Master Data in QMQM00 Quality NotificationsQM00_INFO Quality Notifications: Info SystemQM01 Quality ManagementQT00 Test Equipment ManagementQT00_INFO Info System: Test Equipment ManagementQT01 Inspection ProcessingQZ00 Quality CertificateQZ00_INFO Info System: Quality CertificatesRCL1 Reconciliation LedgerRKS1 Cost Center AccountingROLLE Area Menu for Role ReportsRSW1 Standard AnalysesS_TEST_WORKBENCH Test Workbench MenuS000 SAP R/3 SystemS000_HR Human ResourcesS000_INFO_LO Logistics information systemS000_INFO_RW Accounting Information SystemS000_LO LogisticsS000_OLD SAP R/3 SystemS000_RW AccountingS001 ABAP WorkbenchS002 System AdministrationSAP_ICC_BRASIL BrazilSAP_ICC_THAILAND MENU: CHECK HANDLING THAILANDSAP_ICC_TURKEYTurkeySAP_ICC_VORNUM_BELEGE Prenumbered FormsSAP1 Report SelectionSAP2 Info CatalogSAPF FormsSASAP AcceleratedSAPSBEA BEAC Corporate Flight SystemSBPT Business CommunicationSCPI Supply Chain Planning InterfacesSD01 Sales and DistributionSD01-01 Information systemSD01-02 Information systemSD01-03 Report SelectionSD01-06 Information SystemSD01-07 Information SystemSD01-08 Information systemSD01-09 Information SystemSDAL Sales Activity: Address ReportsSDW0 ABAP WorkbenchSI00 SAP Knowledge EngineerSI00_DOCU SAP Knowledge Engineer - DocumentationSI00_OLD SI00_OLDSI00_TRAIN SAP Knowledge Engineer - Training

SLIS Special Purpose Ledger: Information SystemSM01 Customer ServiceSOA Business Documents AdministrationSOFF SAPofficeSP00 Spool and Related AreasSRZL Computing Center Management System (CCMS)SSUO Structure Graphic: SettingsSTTO Test WorkbenchSTUN Performance MonitoringSWLD SAP Business WorkflowSWUX SAPforms administrationSYST SYSTTBMN Forex hedgesTCMN Funds ManagementTDMN Cash ManagementTDMN_DIST Distribute TR Cash Management DataTEST1 this is a test by mahadevanTFMN Cash Budget ManagementTIMN Derivative Financial InstrumentsTMMN Money MarketTP00 Travel PlanningTRMA TreasuryTRTC Cash ManagementTRTD LoansTRTG Money MarketTRTM Market Risk ManagementTRTR DerivativesTRTV Foreign ExchangeTRTW SecuritiesTV00 Travel ManagementTV01 HR Master Data: TravelTVM1 Market Risk ManagementTXMN Foreign ExchangeTYMN Treasury Information SystemUCUST Convert Treasury Partner to Central Business PartnerVA00 SalesVBK0 Material Grouping / Bonus BuyVC00 Sales SupportVECN Information System for Profitability and Sales AccountingVF00 BillingVI00 Shipment CostsVI01 ROZ/IPD ReportingVI02 Fill AgainVI03 Fill AgainVI04 Fill AgainVI05 Fill AgainVI06 Master Data/ContractsVI07 Controlling/SettlementsVI08 Reports on Real Estate ManagementVI09 Selection versionsVI10 Master dataVI11 ContractsVI12 OverviewsVI13 Controlling RE objectsVI14 Service/heating cost settlemntVI15 TaxesVI16 CO third party managementVICP CorrespondenceVIFI Rental AccountingVKP0 PricingVL00 ShippingVL30 Inbound DeliveryVLE1 Putaway with Warehouse ManagementVLK1 Picking with Warehouse ManagementVLK2 Picking with Wave PicksVLK3 Picking w/o Warehouse ManagementVS00 Sales Master DataVT00 TransportationVX00 Foreign Trade / CustomsVX0C Foreign TradeVXDG Foreign Trade: Documentary PaymentsVXDP Foreign Trade: CockpitVXGK Foreign Trade: Prohibitions and RestrictionsVXIE Maintain Foreign Trade DataVXKD Foreign Trade: Communication / PrintingVXME Foreign Trade: Periodic DeclarationsVXMO Foreign Trade: CAP - RestitutionVXPR Foreign Trade: Preference HandlingVXSE Foreign Trade: Service for Foreign Trade and Customs

VXSL Foreign Trade: Sanctioned Party List ScreeningW10E Goods ReceiptW10F Store RetailingW10M RetailingW10T SAP RetailW10T_LO Logistics RetailWA00 AllocationWAK0 PromotionWB00 Subseq. Settlement, Purchasing - Vendor Rebate ArrangementsWB20 SAP Global TradeWB20N SAP Global TradeWBST Inventory ManagementWBVK Subsequent Settlement: SalesWCM Work Clearance ManagementWCMCP Category Manager Workbench (Consumer Products) PROTOTYPEWDIS Material Requirements PlanningWEDI IDoc and EDI BasisWEKF Purchase OrderWETI LabelingWFIL Store Order OnlineWGCL Class. system, RetailWI00 Physical InventoryWK00 Subsequent Settlement, Purchasing - Customer ArrangementsWKON Condition/ArrangementWKUN CustomerWL00 VendorWM00 MaterialWMF0 Season ManagementWOB0 PlantWOF0 PlantWP00 PlanningWPOS POS InterfaceWQ00 Value Scales and Quota ScalesWRP0 ReplenishmentWRPFMM Replenishment: Forecast, MM-Inventory ManagementWRPFSOP Replenishment: Forecast, Replenishment-Inventory ManagementWS00 AssortmentWSCM Category Manager WorkbenchWSIS WSISWSMP Merchandise PlanningWTAD AdditionalsWVEB ValuationWVER ShippingWVKF Sales OrderWVM0 Customer ReplenishmentWVTU Sales SupportWW01 Cost Center AccountingWWG1 Material Groups and Material Group HierarchyWWG2 Material GroupsWWMI Product CatalogWWVT Merchandise DistributionWXP0 Merchandise and Assortment PlanningWZR0 Agency BusinessWZR01 Agency Business

Frequent General Transaction CategoriesAL System MonitoringBD EDI & ALECO Production PlanningDB DatabaseFB VendorsIW Plant MaintenanceOL Config RelatedOS Operating System MonitorPA HRRZ CCMS MonitoringSA System AdministrationSE DevelopmentSM System MaintenanceSO SAPOfficeSP SpoolST Performance and TuningSU SecuritySW WorkflowVA SalesWE EDI

OK Codes%pc Download List%pri Print list%sc Search List for Character.ytai FastPath System, List, Save, Local File/$CUA Reset CUA Buffers in this app srvr/$NAM Reset Nametab Buffer in this app srvr/$ST Executing Transaction Memory Usage/$SYNC Reset all Buffers in this app srvr/$SYNP Reset Screen Buffer in this app srvr/$TAB Reset Table Buffers in this app srvr/*xxxx Start Tran xxxx skip first screen/h Start Debug Mode/hs Start Debug Mode Including System Functions/I Terminate current session/I# Terminate session number #/n Terminate This Transaction/nend Terminate & Logoff/nex Logoff Immediate/nxxx Terminate Current & Start xxxx/o List Sessions/oxxxx New Session & Start xxxx

Session ControlCreate Session

Ctrl + +/o + t-code in ok code fieldSystem -> Create Session

Choose Right click existing session is Windows Taskbar Left click Create Session

Close SessionSystem -> End Session

Click in upper right of the active sessionAlt + F4 on active window/i in transaction field of session you want closed/ix where x is the session number you want to close/nend to close all sessions with prompting/nex to close all sessions without prompting

Keyboard Navigation Moves the cursor to the left or right within the

input fieldDelete Deletes text to the right of or highlighted by the

cursor Home Moves the cursor to the beginning of the input

fieldEnd Moves the cursor to the end of the input fieldBackspace Deletes text to the left of the cursorInsert Toggles between insert and overwrite modesTAB The next input fieldF1 HelpF2 Select or ChooseF3 EndF12 ExitALT-F12 Calls the menu popup for Customizing of local layoutESC on OK-code field Closes the drop down list, if it is open.

Ctrl +/ Jump to OK Code Moves the cursor to the beginning of the next input

field or next line. Moves the cursor to the beginning of the previous

input field or previous line. Moves the cursor word-by-word to the right Moves the cursor word-by-word to the leftc Copies marked text to the clipboardv Inserts text stored on the clipboardx Deletes marked text from the input field and copies

it to the clipboardy Enable Select Multiple for cut/copy & pastez Undo – Follow with ctrl+y for redoPgUp Go to First PagePgDwn Go to Last PageShift-P Makes a Hardcopy which shows no menu popup

and can also contain status texts and modal popups.

i Cursor jumps to the first input-enabled field.+ Creates new session.; Creates Sap shortcut.q Shows tooltip for the focus control (except

ActiveX controls).

Shift + Marks text character-by-character to the right Marks text character-by-character to the left The next input field or next line The previous input field or previous lineCtrl+Marks text word-by-word to the rightCtrl+Marks text word-by-word to the leftHome Marks texts from the cursor position to the

beginning of the lineEnd Marks text from the cursor position to the end of

the lineF9 Go to First PageF12 Go to Last PageTAB The previous input field

SAP®

R/3®

General UseQuick Reference Guide

Available Exclusively through http://multilogicbusiness.com/guides.aspx

Marc Schraeder, May 2006® R/3 and SAP are Registered Trademarks of SAP AG