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SAP T- Codes

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Kunal Suryawanshi
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3 views

SAP T- Codes

Uploaded by

Kunal Suryawanshi
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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SAP PP (Production Planning) (T-Codes) :

Master Data

• Material Master:

• MM01: Create Material


• MM02: Change Material
• MM03: Display Material
• Bill of Materials (BOM):
• CS01: Create BOM
• CS02: Change BOM
• CS03: Display BOM
• Work Center:
• CR01: Create Work Center
• CR02: Change Work Center
• CR03: Display Work Center
• Routings:
• CA01: Create Routing
• CA02: Change Routing
• CA03: Display Routing
Planning

• Material Requirements Planning (MRP):

• MD01: MRP Run (Total Planning)


• MD02: MRP Run (Single Item Multi-Level)
• MD03: MRP Run (Single Item Single-Level)
• MD04: Stock/Requirements List
• MD05: MRP List
• Capacity Planning:
• CM01: Capacity Load
• CM21: Capacity Leveling

Production Orders

• CO01: Create Production Order


• CO02: Change Production Order
• CO03: Display Production Order
• CO08: Create Production Order (With Material)
• CO15: Confirm Production Order
• CO16N: Reconfirm Production Order
• CO11N: Single Confirmation
Production Orders

• CO01: Create Production Order


• CO02: Change Production Order
• CO03: Display Production Order
• CO08: Create Production Order (With Material)
• CO15: Confirm Production Order
• CO16N: Reconfirm Production Order
• CO11N: Single Confirmation
Shop Floor Control

• MF50: Planning Table


• MF60: Pull List
• MF70: Repetitive Manufacturing Backflush

Integration

• Inventory Management:
• MB31: Goods Receipt for Production Order
• MB1A: Goods Issue to Production Order
• MB1B: Transfer Posting
• Costing and Settlement:
• KO88: Order Settlement
• KKF6N: Production Order Variance

Reporting and Analysis

• COOIS: Production Order Information System


• COHV: Mass Processing of Orders
• CM05: Capacity Planning: Work Center View
Most used SUPPLY CHAIN & PROCUREMENT terms :

RFQ: Request for Quotation


RFP: Request for Proposal
RFI: Request for Information
PO: Purchase Order
PR: Purchase Requisition
SLA: Service Level Agreement
TCO: Total Cost of Ownership
COGS: Cost of Goods Sold
MOQ: Minimum Order Quantity
KPI: Key Performance Indicator
FOB: Free on Board
PPV: Purchase Price Variance
OTD: On Time Delivery
SRM: Supplier Relationship Management
BOM: Bill of Materials
MRO: Maintenance, Repair, and Operations
ROQ: Reorder Quantity

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