SAP Help: SAP Help

Show transaction code next to title

Sun, 06 Jan 2019 09:16:21 +0000

If you cant see the transaction codes next to the menu Title then please follow the following procedure:

Useful SAP Transactions

Fri, 18 Jan 2019 06:59:58 +0000

Find below some of the most used transactions in SAP by Functional Area:

COMMON

MM03 - Display Materials
BP - Display Customers / Vendors
VCUST - Customer List
MM60 - Materials List
MKVS - List Of Suppliers
SU53 - Authorization Check (When error occurs)

SALES

VA05 - Sales Order List with status and all info
VA05 - Net Sales Reports and Lists
VK13 - Display Conditions (Pricelists e.t.c)
VF05 - Display Billing Documents (Invoices e.t.c)
VL06 - Delivery Monitor
VD53 - Display Customer/Material info
VA33 - Display Scheduling Agreement
VA35 - List of Scheduling Agreements
VA45 - List of Sales Contracts

Inventories/Warehouse

LS26 - Warehouse Stock Overview per Material
LS24 - Warehouse Stocks per Material
LX02 - Warehouse Stock List
MB52 - Warehouse Stocks on hand
MB51 - Material Document List
MMBE - Stock Overview
MBGR - Material Documents by Movenent Reason
MB5T - Stocks in Transit
MB5TD - Stocks in Transit in Key Date
BMBC - Batch Information for Material
MSC3N - Display Batch
LS27 - Display Storage Unit (SSCC)
LT21 - Display Transfer Order
LS03 - Display Storage Bin
LX03 - Bin Status Report
MB5B - Stock on Specific Date
MBLB - Stocks on Subcontractor
LX01 - List of Empty Storage Bins

Purchasing

ME51N - Create Purchase Requisition
ME2N - Purchase Orders by PO
ME23N - Display Purchase Order
ME28 - Release Purchase Order by Code
ME29N - Release Purchase Order (Single)
ME5A - List Or Purchase Requisotions
ME54N - Release Purchase Requisition
ME55 - Collective Release of Requisitions
ZHGI_CONTRACTS_V - Purchase Contracts (UA)
ME2L - Purchase Orders by Supplier
ME2M - Purchase Orders by Material
ME48 - Display Quotation

Production

ZHGI_PP_ACMON - Pallets Produced by Barcode
CR08 - Work Center Hierarchy

Quality

QA03 - Display Inspection Lot
QA33 - Display Data for Inspection Lots
QS26 - Display Characteristic Use
QS36 - Display Inspection Method Use

Supplementary Data for Materials, naming conventions

Mon, 17 Feb 2020 07:44:30 +0000

There are cases where we need to link products to external files. That could be desings , images (for web or any other usage).

In order to be able to manage and automate processes the following rules must apply.

NON-DECORATED:

For files that refer to the piece of product the link will be the "Mould Code" that we have in SAP which is the first 5 digits of the code.

Item: 23068-R66-FN00-SC01

Mould Code: 23068

For Files that need to refer to the final packaged code, we will use the whole SAP Code.

Examples

DECORATED:

For decorated tableware products we will use the mould code plus the decoration code

NON DECORATED TABLEWARE:

For non decorated tableware we will use the 5 digit code of the mould.

***Important Note*** Any report/system/procedure that we will create will look at the rules above and assume that if a produt has an image , it will follow the above rules and at least will have the xxxxxxx-1.xxx as the first file.