SAP PP T-Codes

The document lists various production planning and execution transaction codes for SAP. It includes transactions for engineering change management, production planning such as MRP and requirements planning, production order processing, material management, and product costing functions like standard cost maintenance and variance calculation.

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SAP PP T-Codes

Uploaded by

Kiran Patnaik

We take content rights seriously. If you suspect this is your content, claim it here.

Available Formats

Download as DOCX, PDF, TXT or read online on Scribd

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Production Planning Transactions

Engineering Change Management: Create Engn. Change Mngmt w/o Req or Order CC01/ 02/03 Reports Create/Maintain/Delete/Display Characteristic CC05 CT01/ 02/03 Create/Maintain/Display/Delete Class CL01/ 02/03/ 04 Maintain/Change/Delete/Display Object Dependency CU01/ 02/03/ 04 Classify Objects (Allocate Obj. to Classes) Create/Change/Delete/Display Work Center CL20 CR01/ 02/03 Create/Change/Display Material BOM CS01/ 02/03 Create/Maintain Rate Routing CA01/ CA02 Create/Display Configurable Profile - Material PRODUCTION PLANNING Create/Change/Display Planned Independent Requirements MD61/ 62/63 MPS - Single-Item, Single-Level/Multi-Level MD41/ 42 Peg Requiremetns for critical componeents Resolve Exception Messages Current Stock / Requirements List Execute Total MRP - Batch Execute MRP MD09 MD06 MD04 MDBT MD02/ 03 Collective Display of Stock/Regmts List Individual/Collective Display of MRP List MD07 MD05/ CU42

06 PRODUCTION EXECUTION Create/Change/Display Run Schedule Header MF01/ 02/03 Create/Change Run Schedule Headers Collectively Overview of Run Schedule Headers Display Run Schedule Quantities Material Staging List (Pull List) Print MRP list Reorganize MRP Lists Create/Display/Print/Confirm/Cancel Material Transfer order, Plant to Plant Goods Issue and Goods Issue w/ error Material Transfer, Place in Storage Create or Copy Gds Receipt fr Prod. Order or Return Print Run Schedule Preparation and Settlement of Production Order Backflush of Reporting Point Automatic Goods Receipts Error Handling Completion Confirmation: By Operation Capacity Evaluation Preliminary Costing (CO-PC) Create or Copy Gds Receipt fr Prod. Order or Return Create Production Order Confirmation Enter Goods Issue Maintain Order: Operations/Components Production Order Create/Change/Display w/ Material MF04 MF21 MF13 MF10 MDLD MD08 MB1B/ LT04/ LT21/ LT31/ LT12/ LT15 MB1A/ COGI MB1B MB31 KKF7 KK87 MF43 COGI CO12 CM01 CK11 MB31 CO15 MB1A CO02 CO01/ 02/03 Re-Print Shop Papers / Production Order Release Multiple Production Orders CO04 CO05

Create/Display/Print/Confirm/Cancel Material Transfer order, Plant to Plant Goods issue w.error Material Transfer, Place in Storage Create or Copy Gds Receipt fr Prod. Order or Return Production Order Component Issue PRODUCT COSTING Worldwide Standard Cost Flow: Update Routings for Overhead Values Create Manual / Standard Cost Estimates Mark/Release Cost Estimates Month-End Processes: Calculation of WIP--Repetitive Calculation/Settlement of Variances--Repetitive KKAS/ KKAO KKS5/ KKS6 CA22 CK11 CK20/ CK21 COGI MB1B MB31 MB1A