Important Transaction Codes For BW

By: Anoo

Some Important Transaction Codes for SAP BW :

1 RSA1 Administrator Work Bench
2 RSA11 Calling up AWB with the IC tree
3 RSA12 Calling up AWB with the IS tree
4 RSA13 Calling up AWB with the LG tree
5 RSA14 Calling up AWB with the IO tree
6 RSA15 Calling up AWB with the ODS tree
7 RSA2 OLTP Metadata Repository
8 RSA3 Extractor Checker
9 RSA5 Install Business Content
10 RSA6 Maintain DataSources
11 RSA7 BW Delta Queue Monitor
12 RSA8 DataSource Repository
13 RSA9 Transfer Application Components
14 RSD1 Characteristic maintenance
15 RSD2 Maintenance of key figures
16 RSD3 Maintenance of units
17 RSD4 Maintenance of time characteristics
18 RSBBS Maintain Query Jumps (RRI Interface)
19 RSDCUBE Start: InfoCube editing
20 RSDCUBED Start: InfoCube editing
21 RSDCUBEM Start: InfoCube editing
22 RSDDV Maintaining
23 RSDIOBC Start: InfoObject catalog editing
24 RSDIOBCD Start: InfoObject catalog editing
25 RSDIOBCM Start: InfoObject catalog editing
26 RSDL DB Connect - Test Program
27 RSDMD Master Data Maintenance w.Prev. Sel.
28 RSDMD_TEST Master Data Test
29 RSDMPRO Initial Screen: MultiProvider Proc.
30 RSDMPROD Initial Screen: MultiProvider Proc.
31 RSDMPROM Initial Screen: MultiProvider Proc.
32 RSDMWB Customer Behavior Modeling
33 RSDODS Initial Screen: ODS Object Processng
34 RSIMPCUR Load Exchange Rates from File
35 RSINPUT Manual Data Entry
36 RSIS1 Create InfoSource
37 RSIS2 Change InfoSource
38 RSIS3 Display InfoSource
39 RSISET Maintain InfoSets
40 RSKC Maintaining the Permittd Extra Chars
41 RSLGMP Maintain RSLOGSYSMAP
42 RSMO Data Load Monitor Start
43 RSMON BW Administrator Workbench
44 RSOR BW Metadata Repository
45 RSORBCT BI Business Content Transfer
46 RSORMDR BW Metadata Repository
47 RSPC Process Chain Maintenance
48 RSPC1 Process Chain Display
49 RSPCM Monitor daily process chains
50 RSRCACHE OLAP: Cache Monitor
51 RSRT Start of the report monitor
52 RSRT1 Start of the Report Monitor
53 RSRT2 Start of the Report Monitor
54 RSRTRACE Set trace configuration
55 RSRTRACETEST Trace tool configuration
56 RSRV Analysis and Repair of BW Objects
57 SE03 Transport Organizer Tools
58 SE06 Set Up Transport Organizer
59 SE07 CTS Status Display
60 SE09 Transport Organizer
61 SE10 Transport Organizer
62 SE11 ABAP Dictionary
63 SE18 Business Add-Ins: Definitions
64 RSDS Data Source Repository
65 SE19 Business Add-Ins: Implementations
66 SE19_OLD Business Add-Ins: Implementations
67 SE21 Package Builder
68 SE24 Class Builder
69 SE80 Object Navigator
70 RSCUSTA Maintain BW Settings
71 RSCUSTA2 ODS Settings
72 RSCUSTV*
73 RSSM Authorizations for Reporting
74 SM04 User List
75 SM12 Display and Delete Locks
76 SM21 Online System Log Analysis
77 SM37 Overview of job selection
78 SM50 Work Process Overview
79 SM51 List of SAP Systems
80 SM58 Asynchronous RFC Error Log
81 SM59 RFC Destinations (Display/Maintain)
82 LISTCUBE List viewer for InfoCubes
83 LISTSCHEMA Show InfoCube schema
84 WE02 Display IDoc
85 WE05 IDoc Lists
86 WE06 Active IDoc monitoring
87 WE07 IDoc statistics
88 WE08 Status File Interface
89 WE09 Search for IDoc in Database
90 WE10 Search for IDoc in Archive
91 WE11 Delete IDocs
92 WE12 Test Modified Inbound File
93 WE14 Test Outbound Processing
94 WE15 Test Outbound Processing from MC
95 WE16 Test Inbound File
96 WE17 Test Status File
97 WE18 Generate Status File
98 WE19 Test tool
99 WE20 Partner Profiles
100 WE21 Port definition
101 WE23 Verification of IDoc processing
102 DB02 Tables and Indexes Monitor
103 DB14 Display DBA Operation Logs
104 DB16 Display DB Check Results
105 DB20 Update DB Statistics
106 KEB2 DISPLAY DETAILED INFO ON CO-PA DATA SOURCE R3
107 RSD5 Edit InfoObjects
108 SM66 Global work process Monitor
109 SM12 Display and delete locks
110 OS06 Local Operating System Activity
111 RSKC Maintaining the Permittd Extra Chars
112 SMQ1 qRFC Monitor (Outbound Queue)

Search for SAP Basis Transaciton codes

You can access all the transaction codes by using the transaction code 'SDMO'.

This is the transaction code for the Dynamic Menu.

Based on your search string, you can get all related transaction codes for all the SAP application modules.

For e.g. the Search text for ADMIN returns the following results:

----------------------------------------------------------
|Tcode|Transaktionstext |
----------------------------------------------------------
|ADOK |AM: System Administration Guide |
|BALE |Area Menu for Administration |
|BDMO |ALE CCMS Group Administration |
|CATSX|Time Sheet Admin.: Initial Screen |
|CICY |CTI Administration |
|CJV6 |Maintenance: Version administration |
|CN84 |PS: Archiving project - admin. |
|COA4 |PP: Archiving order - administration |
|CSADM|Content Server Administration |
|FC_BW|Administrator Workbench |
|FDTA |TemSe/REGUT Data Administration |
|FDTT |Treasury Data Medium Administration |
|FO86 |Change active admin.contract fees |
|FO8E |Create admin.contract event |
|FO8F |Change admin.contract event |
|FO8G |Display admin.contract event |
|FO8H |Admin.costs acct sttlmnt simulation |
|FOART|REsearch: Administration Web-User |
|HRCMP|Compensation Administration |
|HRCMP|Budget Administration: Display |
|HRCMP|Budget Administration: Change |
|IM_AR|Admin. of App. Request Archives |
|KA18 |Archive admin: assess., distr., ... |
|KE72 |Archive Administration: Line Items |
|KE73 |Archive Administration: Totals Recs |
|KPRO |KPRO Administration |
|OAAD |ArchiveLink Administration Documents |
|OG00 |Personnel Administration Customizing |
|OG01 |Personnel Administration Customizing |
|OMSM |CS MM Set Up Administrative Data |
|OOCM_|Compensation Administration Settings |
|OOML |Room Administration Mail Connection |
|OOPC |Administration: Personnel No. Check |
|OY22 |Create subadministrator Customizing |
|OYEA |IDoc administration |
|PA97 |Compensation administration - matrix |
|PA98 |Compensation Administration |
|PA99 |Compensation Admin. - Release Report |
|PACA |PF administration |
|PAT1 |Personnel Administration infosystem |
|PC00_|CBS survey salary administrations |
|PC00_|Tax Certificates - Administration 16 |
|PP26 |Plan Scenario Administration |
|PP2D |Administer Payroll Results |
|PSO5 |PD: Administration Tools |
|PUCA |PC administration for PF |
|PVSEA|Administer Search Engine |
|QD25 |Archiving Notifications: Admin. |
|S002 |Menu Administration |
|SA02 |Academic title (cent. addr. admin.) |
|SA04 |Name prefixes (centr. addr. admin.) |
|SA05 |Name suffix (centr. addr. admin.) |
|SA07 |Address groups (centr. addr. admin.) |
|SA08 |Person groups (centr. addr. admin.) |
|SA09 |Internat. versions address admin. |
|SA10 |Address admin. communication type |
|SARA |Archive Administration |
|SBPT |Administration Process Technology |
|SCC4 |Client Administration |
|SCON |SAPconnect - Administration |
|SCOT |SAPconnect - Administration |
|SCUA |Central User Administration |
|SCUM |Central User Administration |
|SE78 |SAPscript: Graphics administration |
|SECST|Administration of Secure Memory |
|SENG |Administration of External Indexes |
|SENGE|Explorer Index Administration |
|SIAC1|Web Object Administration |
|SLICE|Administer SAP Licenses |
|SLWA |Translation Environment Administratn |
|SM14 |Update Program Administration |
|SP12 |TemSe Administration |
|SPAD |Spool Administration |
|SPAT |Spool Administration (Test) |
|SPHA |Telephony administration |
|SPHB |SAPphone: System Administration |
|SSAA |System Administration Assistant |
|SSCA |Appointment Calendar: Administration |
|SSCA1|Appointment calendar: Administration |
|SSO2 |Workplace Single Sign-On Admin. |
|SSO2_|Workplace Administration SSO2 Ticket |
|STMA |Proposal Pool Administration |
|SURAD|Survey Administration |
|SURL_|Personalization for URL Gen. Admin. |
|SUUMD|Display User Administration |
|SWDC |Workflow Definition: Administration |
|SWEAD|Event Queue Administration |
|SWEQA|Event Queue Administration |
|SWEQA|Queue Administrator Maintenance |
|SWIA |Selection rep. for work items(admin) |
|SWRK |Administrtation using work areas |
|SWUF |Administration of Runtime System |
|SWUL |Customizing: Process Administrator |
|SWUX |SAPforms Administration |
|SYSAD|System Administration: Task List |
|S_ALR|IMG Activity: CIC_V_CCMCTIADMIN |
|S_ALR|IMG Activity: SIMG_EURO_ADMINUSER |
|S_BCE|IMG-Aktivität: BCDIGSI_ADMIN |
|S_PH0|InfoSet Query: Administration |
|S_PH0|InfoSet Query: Administration |
|S_PH0|InfoSet Query: Administration |
|S_PH0|InfoSet Query: Administration |
|S_PH0|InfoSet Query: Administration |
|TBD0 |Datafeed: Adminster Archives |
|TBD3 |Datafeed: Market data administration |
|TBD6 |Datafeed: Log file administration |
|WE46 |IDoc administration |
|WORKI|Administrtation using work areas |
----------------------------------------------------------

What the difference between tcode SE09 & SE10?

SE09 transaction is for workbench transport request wherein the developers can track their changes or modifications to the workbench objects .

Whereas SE10 is a customising transport request transaction.this is used for displaying customising requests. Sometimes this may be restricted to business analysts.

Changing the Title of SAP Transaction

Sometimes, internal user or customer might request you to change the Title of the SAP Transaction code to a more meaningful one and SAP allows this to be done painlessly.

The steps to change the Title of any SAP transaction code are as follows:

First, goto tcode SE63

On the top left Menu of the screen - Click Translation - Short texts - Transactions

For example, assuming you want to change the title of the tcode FB01 from Post Document to Post Document for G/L. On the first screen, fill in the following information:

Transaction code - FB01

Source Language - English
Target Languate - English

To change the Title, click the Edit button

On the second line, type in the Title (For e.g. Post Document for G/L) you want for the transaction code

Click the Save button

Now, called up the transaction code /nFB01 again and you should be able to view the new Title.

Please note that it works for most of the Transaction code except for those new Enjoy transaction code in 4.6x

Useful SAP System Administration Transactions

AL01 SAP Alert Monitor
AL02 Database alert monitor
AL03 Operating system alert monitor
AL04 Monitor call distribution
AL05 Monitor current workload
AL06 Performance: Upload/Download
AL07 EarlyWatch Report
AL08 Users Logged On
AL09 Data for database expertise
AL10 Download to Early Watch
AL11 Display SAP Directories
AL12 Display table buffer (Exp. session)
AL13 Display Shared Memory (Expert mode)
AL15 Customize SAPOSCOL destination
AL16 Local Alert Monitor for Operat.Syst.
AL17 Remote Alert Monitor for Operat. Syst.
AL18 Local File System Monitor
AL19 Remote File System Monitor
AL20 EarlyWatch Data Collector List
AL21 ABAP Program analysis
AL22 Dependent objects display
CREF Cross-reference
BD64
BSVW Linkage Status Update-Workflow Event
CMOD Enhancements
DB01 Analyze exclusive lock waits
DB02 Analyze tables and indexes
DB03 Parameter changes in database
DB11 Early Watch Profile Maintenance
DB12 Overview of Backup Logs
DB13 Database administration calendar
DB14 Show SAPDBA Action Logs
DB15 Data Archiving: Database Tables
DB16 DB System Check: Monitor
DB17 DB System Check: Configuration
DMIG Start Transaction for Data Migration
DB2 Select Database Activities
DB20 DB Cost-Based Optimizer: Tab. Stats
DB21 DB Cost-Based Optimizer: Config.
DB24 Database Operations Monitor
DB26 DB Profile:Monitor and Configuration
DB2J Manage JCL jobs for OS/390
DBCO Database Connection Maintenance
FILE Cross-Client File Names/Paths
NACE WFMC: Initial Customizing Screen
OAA1 SAP ArchiveLink: Maint.user st.syst
OAA3 SAP ArchiveLink protocols
OAA4 SAP ArchiveLink applic.maintenance
OAAD ArchiveLink Administration Documents
OAC2 SAP ArchiveLink: Globaldoc. types
OAC5 SAP ArchiveLink: Bar code entry
OACA SAP ArchiveLink workflow parameters
OAD0 SAP ArchiveLink: Objectlinks
OAD2 SAP ArchiveLink document classes
OAD3 SAP ArchiveLink: Link tables
OAD4 SAP ArchiveLink: Bar code types
OAD5 SAP ArchiveLink: Customizing Wizard
OADR SAP ArchiveLink: Print list search
OAM1 SAP ArchiveLink: Monitoring
OAOR SAP ArchiveLink: Storeddocuments
OARE SAP ArchiveLink:St.syst.return codes
OS01 LAN check with ping
OS03 O/S Parameter changes
OS04 Local System Configuration
OS05 Remote System Cconfiguration
OS06 Local Operating System Activity
OS07 Remote Operating SystemActivity
OSS1 Logon to Online ServiceSystem
OY18 Table history
OY08 Development Class Overview
PFCG Activity Group
PFUD Authorization Profile comparison
RLOG Data migration logging
RZ01 Job Scheduling Monitor
RZ02 Network Graphics for SAP Instances
RZ03 Presentation, Control SAP Instances
RZ04 Maintain SAP Instances
RZ06 Alerts Thresholds Maintenance
RZ08 SAP Alert Monitor
RZ10 Maintenance of profile parameters
RZ11 Profile parameter maintenance
RZ12 Maintain RFC Server Group Assignment
RZ20 CCMS Monitoring
RZ21 Customize CCMS Alert Monitor
SA38 ABAP/4 Reporting
SAD0 Address Management call
SADC Address: Maint. communication types
SALE Display ALE Customizing
SAINT Plug-in Installation
SARI Archive Information System
SAR3 Customizing Archiving
SAR4 Define Archiving Class
SAR5 Assign Archiving Class
SAR6 Archiving Time Generator
SARA Archive management
SARL Call of ArchiveLink Monitor
SARP Reporting (Tree Structure): Execute
SART Display Reporting Tree
SB01 Business Navigator - Component View
SB02 Business Navigator - Process flow vw
SBAS Assignments to Process Model Elemts
SC38 Start Report Immediately
SCAT Computer Aided Test Tool
SCC0 Client Copy
SCC1 Client Copy - Special Selections
SCC2 Client transport
SCC3 Client Copy Log
SCC4 Client administration
SCC5 Client Delete
SCC6 Client Import
SCC7 Client Import – Post Processing
SCC8 Client Export
SCC9 Remote Client Copy
SCCL Local Client Copy
SCDO Display Change DocumentObjects
SCMP View / Table Comparison
SCOM SAPcomm: Configuration
SCON SAPconnect - Administration
SCPF Generate enterprise IMG
SCPR1 Customizing Profiles : Maintenance Tool
SCPR2 Comparing Customizing profiles
SCUA Central User Administration : Distribution Model Assigment
SCUG Central User Administration Structure Display
SCUL
SCUM Central User Administration Field Selection
SCU0 Table Analyses And Comparison
SCU1 Table Comparison - Export to Tape
SCU2 Table Comparison Against Tape
SCU3 Table History
SD11 Data Modeler
SDBE Explain an SQL Statement
SECR Audit Information System
SE01 Transport and Correction System
SE02 Environment Analyzer
SE03 Transport Utilities
SE06 Set up Workbench Organizer
SE07 Transport System Status Display
SE09 Workbench Organizer (Initial Screen)
SE10 Customizing Organizer
SE11 Data Dictionary Maintenance
SE12 Data Dictionary Display
SE13 Maintain Technical Settings (Tables)
SE14 Convert Data Dictionary tables on Database Level
SE15 Repository Info System
SE16 Display Table Content
SE17 Generate Table Display
SE30 ABAP Objects Runtime Analysis
SE32 ABAP Text Element Maintenance
SE33 Context Builder
SE35 ABAP/4 Dialog Modules
SE36 Logical databases
SE37 ABAP Function Modules
SE38 ABAP Editor
SE39 Splitscreen Editor: Program Compare
SE40 MP: Standards Maint. and Translation
SE41 Menu Painter
SE43 Maintain Area Menu
SE51 Screen Painter
SE52 Parameterized screenpainter call
SE54 Generate table view
SE55 Internal table view maintenance call
SE56 internal call: display table view
SE57 internal delete table view call
SE61 R/3 Documentation
SE62 Industry Utilities
SE63 Translation: Initial Screen
SE71 SAPscript form
SE72 SAPscript Styles
SE73 SAPscript font maintenance (revised)
SE74 SAPscript format conversion
SE75 SAPscript Settings
SE76 SAPscript: Form Translation
SE77 SAPscript Translation Styles
SE78 SAPscript: Graphics administration
SE80 Object Navigator
SE81 Application Hierarchy
SE82 Application Hierarchy
SE84 R/3 Repository Information System
SE85 ABAP/4 Repository Information System
SE86 ABAP Repository Information System
SE88 Development Coordination Info System
SE89 Maintain Trees in Information System
SE91 Maintain Messages
SE92 New SysLog Msg Maintenance as of 46A
SE93 Maintain Transaction Codes
SE94 Customer enhancement simulation
SE95 Modification Browser
SEPS SAP Electronic Parcel Service
SERP Reporting: Change Tree Structure
SEU Repository Browser
SF01 Client-Specific File Names
SFAW Field Selection Maintenance
SIAC1 Web Object Administration
SHDB Record Batch Input
SICK Installation Check
SIN1 SAPBPT: Inbox
SINA SAPBPT: Maintain Standard Config.
SLG0 Application Log: ObjectMaintenance
SLIN ABAP: Extended Program Check
SM01 Lock Transactions
SM02 System Messages
SM04 User Overview
SM12 Display and Delete Locks
SM13 Display Update Records
SM14 Update Program Administration
SM21 System log
SM23 System Log Analysis
SM28 Installation Check
SM29 Model Transfer for Tables
SM30 Call Up View Maintenance
SM31 Table maintenance
SM31_OLD Old Table Maintenance
SM32 Maintain Table Parameter ID TAB
SM33 Display Table ParameterID TAB
SM34 Viewcluster maintenancecall
SM35 Batch Input Monitoring
SM36 Batch request
SM37 Background job overview
SM38 Queue Maintenance Transaction
SM39 Job analysis
SM49 Execute Logical Commands
SM50 Work Process Overview
SM51 List of SAP Servers
SM54 TXCOM maintenance
SM55 THOST maintenance
SM56 Number Range Buffer
SM58 Asynchronous RFC Error Log
SM59 RFC Destinations (Display/Maintain)
SM60 Borrow/Return Objects
SM61
SM62
SM63 Display/Maintain Operating Mode Sets
SM64 Release of an event
SM65 Background Processing Analysis Tool
SM66 System-wide Work Process Overview
SM67 Job scheduling
SM68 Job administration
SM69 Display/Maintain Logical Commands
SMEN Dynamic menu
SMGW Gateway Monitor
SMLG Maintain Logon Group
SMLI Language import utility
SMLT Language transport utility
SMOD SAP Enhancement Management
SMT1 Trusted Systems (Display <-> Maint.)
SMT2 Trusting systems (Display <->Maint.)
SMW0 SAP Web Repository
SMX Display Own Jobs
SNRO Number Range Objects
SO02 SAPoffice: Outbox
SO03 SAPoffice: Private Folders
SO04 SAPoffice: Shared Folders
SO05 SAPoffice: Private Trash
SO06 SAPoffice: Substitutionon/off
SO07 SAPoffice: Resubmission
SO10 SAPscript: Standard Texts
SO12 SAPoffice: User Master
SO13 SAPoffice: Substitute
SO15 SAPoffice: DistributionLists
SO16 SAPoffice: Profile
SO17 SAPoffice: Delete Shared Trash
SO18 SAPoffice: Shared Trash
SO19 SAPoffice: Default Documents
SO21 Maintain PC Work Directory
SO22 SAPoffice: Delete PC Temp. Files
SO23 SAPoffice: DistributionLists
SO24 SAPoffice: Maintenance of default PC
SO28 Maintain SOGR
SO30 SAPoffice: Reorg.
SO31 Reorganization (daily)
SO36 Create Automatic Forwarding
SO38 SAPoffice: Synchr. of Folder Auths.
SO40 SAPoffice: Cust. LayoutSet MAIL
SO41 SAPoffice: Cust. LayoutSet TELEFAX
SO42 SAPoffice: Cust.Layout Set TELEFAX_K
SO43 SAPoffice: Cust.Layout Set TELEFAX_M
SO44 SAPoffice: Cust. LayoutSet TELEX
SO70 Hypertext: Display/Maint. Structure
SO71 Test plan management
SO72 Maintain Hypertext Module
SO73 Import graphic into SAPfind
SO80 SAPfind: Free Text Retrieval Dialog
SO81 SAPfind: Free Text Indexing (Test)
SO82 SAPfind: Free Text Retrieval Batch
SO95 Pregenerated Search Queries - Selec.
SO99 Put Information System
SOA0 ArchiveLink Workflow document types
SOBJ Attribute Maintenance Objects
SOLE OLE Applications
SOLI Load OLE type info
SOPE Exclude Document Classes
SOTD SAPoffice: Maintain Object Types
SOY1 SAPoffice: Mass Maint. Users
SOY2 SAPoffice: Statistics data collect.
SOY3 SAPoffice: Statistics Evaluation
SOY4 SAPoffice: Access overview
SOY5 SAPoffice: Inbox overview
SOY6 SAPoffice: Document overview
SOY7 SAPoffice: Folder overview
SOY8 SAPoffice: Mass Archiving
SOY9 SAPoffice: Inbox Reorg.
SOYA SAPoffice: Change folder owner
SP00 Spool and Relate Area
SP01 Spool Control
SP02 Display output Requests
SP03 Spool: Load Formats
SP11 TemSe Contents
SP12 TemSe Administration
SPAD Spool Management
SPAM SAP Patch Manager (SPAM)
SPAU Display Modified DE Objects
SPCC Spool Consistency check
SPDD Display Modified DDIC objects
SPHA Telephony administration
SPIC Spool : Installation Check
SPRM Current Customizing
SPRO Customizing
SQ01 SAP Query: Maintain queries
SQ02 SAP Query: Maintain funct. areas
SQ03 SAP Query: Maintain user groups
SQ07 SAP Query: Language comparison
SQVI QuickViewer
SSAA System Administration Assistant
SSCA Appointment Diary: Administration
SRZL CCMS
SSM1 Session Manager generation call
SSM5 Create Activity Group
ST01 System Trace
ST02 Setups/Tune Buffers
ST03 Performance, SAP Statistics, Workload
ST04 Select activity of the databases
ST05 SQL Trace
ST06 Operating System Monitor
ST07 Application monitor
ST08 Network Monitor
ST09 Network Alert Monitor
ST10 Table Call Statistics
ST11 Display Developer Traces
ST12 Application Monitor
ST14 Application Analysis
ST22 ABAP Runtime Error Analysis
ST22 ABAP/4 Runtime Error Analysis
ST62 Create industry short texts
STAT Local transaction statistics
STMS Transport Management System
STUN Performance Monitoring
STW1 Test Workbench: Test catalog
STW2 Test workbench: Test plan
STW3 Test workbench: Test package
STW4 Test Workbench: Edit test package
STW5 C maintenance table TTPLA
STZAC Maintain time zone act.in client
STZAD Disp.time zone activat.in client
SUMM Global User Manager
SU01 Maintain User
SU01D Display users
SU02 Maintain Authorization Profiles
SU03 Maintain Authorizations
SU05 Maintain Internet Users
SU10 Mass changes to User Master
SU11 Maintain Authorizations
SU12 Mass Changes to User Master Records
SU2 Maintain User Parameter
SU20 Maintain Authorization Fields
SU21 Maintain Authorization Objects
SU22 Auth. object usage in transactions
SU24 Disables Authorization Checks
SU25 Imports SAP Check Indicators defaults
SU26 Adjust Authorization checks
SU30 Total checks in the area of auth.
SU52 Maintain own user parameters
SU53 Display check values
SU54 List for Session Manager
SU56 Analyze User Buffer
SUPC Profiles for activity groups
SUPF Integrated User Maintenance
SUPO Maintain Organization Levels
SUIM Repository Info System
SWDC Workflow Definition
SXDA Data Transfer Workbench
TU02 Display Active Parameters
USMM Customer measurement

Tcode For Listing All The Workflows

Do you know what the transaction code is to list all the workflows in the system (including standard & customised workflows).

Use se16 and table name 'HRSOBJECT'

It will list all the workflows. It also lists Roles but you can restrict by selecticng TS, TG and WS.

List all workflow in system

Task Specific SAP HR Tcodes

How to get the personnel number ranges' internally and externally'? Where is it configure?

In SPRO, check feature NUMKR.

Path: Personnel Management->Personnel Administration->Basic settings-> Default no. ranges for personnel nos.

I am working on global scenarios, where in a action IT 710 and 715 are listed in fogropu in INS mode, but while exuctuting action the two infotypes are not getting executed also I am unable to maintain them in PA30, I am getting this error:

Information type 'Details on Global Assignment (0710)' not permitted
Message no. PG628

Although permissibility is alredy maintained in table T582L

Check your country grouping (UGR) parameter in your own parameters.

Path: System--> User Profile --> Own Data (its not IMG path); in paramenters tab check the parameter 'UGR'

Assigning PCR and CAP

The path for assigning PCR & CAP for ESG is -
SPRO -> SAP reference img -> Personnel management -> Personnel Administration -> Payroll Data -> Basic Pay -> Define EE subgroup grouping for PCR & CAP

What is CAP/PCR?

CAP: collective agreement provisions.

PCR: Personnel Calculation Rule which we used in Schemas

Employee subgroup grouping for personnel calculation rule.
A division of employee subgroups, for which the same personnel calculation rules are defined for payroll accounting and evaluations in payroll.
Use
1 = hourly wage earners
2 = periodic payments (e.g. monthly wage earners)
3 = salaried employees
4 = payments (public service sector Germany)
The meanings of these groupings are fixed and must not be changed.
ES grouping for collective agreement provision.
An employee subgroup grouping for collective agreement provisions combines subgroups which are governed by the same valid collective agreement provisions. A provision is a specific labor law regulation within the collective agreement. Examples 1 = Industrial workers/hourly wages
2 = Industrial workers/monthly wages
3 = Salaried employees
4 = Non pay scale employees
5 = Public servant

Create Jobs

Path to Create Jobs in Organization & Staffing interface is - Human Resources -> Organization Management ->Organizational Plan ->Organization & Staffing -> Change

On the Menu bar, Edit -> Create Jobs

Here, you create jobs in Organization & Staffing mode..... *-- Sai

Find out the transaction codes used for SAP HR

Execute the program RPDTRA00 to list all HR Transactions.

The followings are some useful SAP HR Tcodes:

PC00 Run Payroll
PC10 Payroll menu USA
PE00 Starts Transactions PE01,PE02,PE03
PE01 Schemas
PE02 Calculation Rules
PE03 Features
PE04 Create functions and operations
PE51 HR form editor
PRCA Payroll calendar
PRCT Current Settings
PRCU Printing Checks USA
PRD1 Create DME
SM31 Maintain Tables
SM12 Locked Secessions
TSTC Table lookup
SPR0 IMG
SE16 Data Browser (Table reports)
PP03 PD Tables
PP0M Change Org Unit
P013 Maintain Positions
PO03 Maintain Jobs.

SE16 allows you to view data stored in different fields in tables ,structures etc . eg: absences stored for pernrs can be viewed in PA2001 also check out PA0000, PA0001, PA0002

SM30/31 would allow you to maintaining the values in these tables eg: absences to be configured can be done thru SM30
check out v_001p_all ; v_503_all ......etc

What the difference between the transaction codes SE16 & SE16N?

SE16 is a normal transaction.
SE16N is an Enjoy Transaction.

Enjoy Transaction is nothing but having some graphics and look is completely different with the normal transaction.

SAP HR Transaction Codes

Master Data
PA10 - Personnel file
PA20 - Display HR Master Data
PA30 - Maintain HR Master Data
PA40 - Personnel Events
PA41 - Change Hiring Data
PA42 - Fast Data Entry for Events
PRMD - Maintain HR Master Data
PRMF - Travel Expenses : Feature TRVFD
PRML - Set Country Grouping via Popup
PRMM - Personnel Events
PRMO - Travel Expenses : Feature TRVCO
PRMP - Travel Expenses : Feature TRVPA
PRMS - Display HR Master Data
PRMT - Update Match code
PS03 - Info type Overview
PS04 - Individual Maintenance of Info types

Time Management
PA51 - Display Time Data
PA53 - Display Time Data
PA61 - Maintain Time Data
PA62 - List Entry of Additional Data
PA63 - Maintain Time Data
PA64 - Calendar Entry
PA70 - Fast Data Entry
PA71 - Fast Entry of Time Data
PBAB - Maintain Vacancy assignments
PT01 - Create Work Schedule
PT02 - Change Work Schedule
PT03 - Display Work Schedule

Payroll
PC00 - Run Payroll
PC10 - Payroll menu USA
PE00 - Starts Transactions PE01 PE02 PE03
PE01 - Schemas
PE02 - Calculation Rules
PE03 - Features
PE04 - Create functions and Operations
PE51 - HR form editor
PRCA - Payroll Calendar
PRCT - Current Settings
PRCU - Printing checks USA
PRD1 - Create DME
SM31 - Maintain Table
SM12 - Locked Secessions
TSTC - Table Look up
SPRO - IMG
SE16 - Data Browser (Table Reports)
PP03 - PD Tables
PPOM - Change Org Unit
PO13 - Maintain Positions
PO03 - Maintain Jobs

Benefits
PA85 - Benefits - Call RPLBEN11
PA86 - Benefits - Call RPLBEN07
PA87 - Benefits - Call RPLBEN09
PA89 - COBRA Administration
PA90 - Benefits Enrollment
PA91 - Benefits - Forms
PA92 - Benefits Tables - Maintain
PA93 - Benefits Tables - Display
PA94 - Benefits - Access Reporting Tree
PA95 - Benefits IMG - Jump to Views
PA96 - Benefits reporting
PA97 - Salary Administration - Matrix
PA98 - Salary Administration
PA99 - Compensation Admin - rel. Changes
PACP - HR-CH : Pension fund, interface

General Reporting
PM00 - Menu for HR Reports
PM01 - Dialogs in HR - Create Custom info types
PRFO - Standard Form
PSVT - Dynamic Tools Menu
PAR1 - Flexible Employee Data
PAR2 - Employee List

Organizational Management
PPOM - Change org Unit
PO03 - Maintain Jobs
P013 - Maintain Position
PO10 - Maintain Organizational Unit
PP01 - Maintain Plan Data (menu-guided)
PP02 - Maintain Plan Data (Open)
PP03 - Maintain Plan Data (Event-guided)
PP05 - Number Ranges
PP06 - Number Ranges Maintenance HR Data
PP07 - Tasks/Descriptions
PP69 - Choose Text for Organizational Unit
PP90 - Setup Organization
PP01 - Change Cost Center Assignment
PP02 - Display Cost Center Assignment
PP03 - Change Reporting Structure
PP04 - Display Reporting Structure
PP05 - Change Object indicators (O/S)
PP06 - Change Object indicators OS
PPOA - Display Menu Interface (with dyn.)
PPOC - Create Organizational Unit
PPOM - Maintain Organizational Plan
PPOS - Display Organizational Plan
PQ01 - Events for Work Center
PQ02 - Events for Training Program
PQ03 - Events for Job
PQ04 - Events for Business Event Type
PQ06 - Local Events
PQ07 - Resource Events
PQ08 - Events for External Person
PQ09 - Events for Business Event Group
PQ10 - Events for Organizational Unit
PQ11 - Events for Qualification
PQ12 - Resource Type Events
PQ13 - Events for Position
PQ14 - Events for Task
PQ15 - Events for Company
PSO5 - PD : Administration Tool
PSOA - Work Center Reporting
PSOC - Job Reporting
PSOG - Org Mgmt General Reporting
PSO1 - Tools Integration PA-PD
PSOO - Organizational Unit Reporting
PSOS - Position Reporting
PSOT - Task Reporting

Recruitment
PB10 - Initial Entry of applicant master data
PB20 - Display applicant master data
PB30 - Maintain applicant master data
PB40 - Applicant events
PB50 - Display applicant actions
PB60 - Maintain Applicant Actions
PB80 - Evaluate Vacancies
PBA0 - Evaluate Advertisements
PBA1 - Applicant Index
PBA2 - List of applications
PBA3 - Applicant vacancy assignment list
PBA4 - Receipt of application

Tcodes in SAP Project System Part 3

PS Configuration / Customization related Transactions codes:

OP00 Maintain Operation Control Key
OP01 Customizing Routing/Work Center
OP03 Factory Calendar C
OP04 Word Processing
OP07 Standard Text
OP08 Standard Text
OP09 Maintain Alternative Activity Desc.
OP10 Maintain Person Responsible
OP11 Maintain Period Pattern Key
OP12 Maintain Location
OP13 Maintain Screen Sequence
OP14 Maintain Type of Std. Value Determin
OP15 Production User Profile
OP16 Maintain Period Pattern
OP17 Formula Parameters
OP18 Maintain Setup Group/Setup Group Cat
OP19 Standard Value Key
OP20 Maintain Setup Type Key
OP21 Define Formula
OP22 Maintain Wage Groups
OP23 Maintain Location
OP24 Maintain period dependent oper. val.
OP26 Maintain suitability
OP28 Maintain Perf. Efficiency Rate Key
OP30 Maintain Move Time Matrix
OP31 Maintain Time Segment (Per. Pattern)
OP32 Maintain Capacity Category
OP34 Maintain Work Center Planner Group
OP35 Maintain Perf. Efficiency Rate Key
OP36 Maintain Capacity Default Values
OP37 Maintain Available Capacity Version
OP38 Maintain Setup Type Key
OP39 Maintain Graphics Profile
OP40 Maintain Work Center Category
OP41 Matchcode for work center
OP42 Default work center
OP43 Maintain Setup Group Categories
OP44 Maintain Task List Usage
OP45 Maintain Usage
OP46 Maintain Task List Status
OP47 Maintain PRT Usage
OP48 Maintain Planner Group
OP49 Matchcode for Routings/Ref. Op. Sets
OP4A Maintain Shift Sequences
OP4B Overview variant: Routing
OP4C Overview variant: Ref. oper. set
OP4D Overview variant: Rate routing
OP4E Overview variant: Ref. rate routing
OP4F Overview var.:Scheduling of routings
OP4G Overview var.:Scheduling ref.op.set
OP4H Overview var.:Scheduling of rate rtg
OP4I Overview var.:Scheduling RefRateRtgs
OP50 Assign Material Types
OP51 Formula Parameters
OP52 Formula Parameters
OP53 Formula Parameters
OP54 Define Formula
OP55 Define Formula
OP56 Define Formula
OP57 Define Formula
OP58 Maintain Default Value Profiles
OP59 Formula Parameters
OP5A Field Selection: Task List Overview
OP5B Field Selection: Task List Header
OP5C Field Selection: Task List Sequence
OP5D Field Selection: Task List Details
OP5E Field selection task list overview
OP5F Field selection std network -> PRT
OP5H Field sel. insp.plan characteristics
OP61 Number range maintenance: ROUTING_3
OP62 Number ranges for routings
OP63 Number Ranges for Ref.Operation Sets
OP64 Maintain Setup Group Key
OP65 Formula Parameters
OP66 Maintain Location Group
OP67 Maintain Operation Control Key
OP68 Maintain Move Time Matrix
OP69 Maintain wage type
OP70 Maintain PRT Control Key
OP71 Maintain Wage Group
OP72 PRT Control Key
OP73 PRT Authorization Group
OP74 Maintain PRT Group Key
OP76 Define suitability
OP77 Engineering Workbench for Task Lists
OP78 Maintain Type of Std. Value Determin
OP7A Customizing matchcode for PRTs
OP7B Define Parameters
OP80 Maintain PRT Status
OP82 Define Formula
OP84 Profiles: Default Values for Rtgs.
OP85 Profiles: Default Values for QM
OP87 Maintain Routing/Ref.Op.Set Usage
OP88 Maintain Assignmt. of Task List Type
OP8A Maintain operation value description
OP8B Maintain standard value texts
OP8C Record layout for background (APL)
OP8D Data transfer APL
OP8E Command file task lists Rel. 2.2A
OP8F Maintain production scheduler
OP8H Profiles: Default Values for Rtgs.
OP91 Maintain Object Overview Version
OP95 Assign Work Center Cat. to Applicatn
OP96 Maintain Work Center Category
OP97 Maintain Performance Efficiency Rate
OP98 Maintain Validity of Perf.Effic.Rate
OPA0 Status selection profiles
OPA1 Maintain combination definitions
OPA2 Define selection profile
OPA3 Define option profile
OPA4 Define list profile
OPA5 Define graphics profile
OPA6 Define overall profile
OPA7 Define columns
OPA9 Maintain selection profiles
OPB1 Define list versions
OPB2 Define distribution function
OPB3 Specify distribution functions
OPB4 Specify distribution strategies
OPB5 Specify distribution key
OPC0 Axis representation selection
OPC1 Maintain axis representation
OPC2 Curve representation selection
OPC3 Maintain curve representation
OPC5 Max. no. of data records
OPCD Capacity category
OPCE Capacity planner
OPCF Time units
OPCG Maintain Operation Control Key
OPCH Maintain production scheduler
OPCI Setup group key/category
OPCL Scheduling type
OPCM Standard value key
OPCN Maintain move time matrix
OPCQ Efficiency rate
OPCR Formula parameters
OPCS Define formula
OPCT Strategies
OPCU Strategy levels
OPCW Planned order parameters
OPCX Formula parameters
OPCY Define formula
OPD0 Resource planning overall profile
OPD1 Resource planning selection profile
OPD2 Capacity leveling - time profile
OPD3 Resource planning evaluation profile
OPD4 Resource planning period profile
OPD5 Flow control definition
OPD6 Flow control control table
OPD7 Flow control statuses
OPD8 Flow Control Actions
OPD9 Flow Control Messages
OPDA Transition matrix (setup matrix)
OPDB Capacity Leveling Strategy Profile
OPDD Factory calendar
OPDE Resource planning control profile
OPDF Define requirements grouping
OPDH Capacity leveling - list profile
OPDJ Define layout
OPDK Define standard overview
OPDL Cap. plan. detailed cap.list maint.
OPDM Define detail list (leveling)
OPDQ Profile for planning table (tab.)
OPDR Define layout key
OPDT Define detail list
OPDU Maintain perf. efficiency rate key
OPDV Com-file (Rel-Info/OLPK) KOP. Set´s
OPDW Com-file (Rel-Info/OLPK) KOP. Set´s
OPE0 Maintain Sort String
OPE1 Maintain Value Type
OPE2 Maintain Machine Type
OPE3 Maintain Planner Group
OPE4 Maintain Control Parameters
OPE5 Maintain rounding categories
OPE6 Maintain Rounding Category
OPE7 Maintain overhead key
OPE8 Maint. Roundg. and Add.Val.Key (Def)
OPE9 Maintain User Profile
OPEA User selection
OPEB Automatic selection
OPEC PP user fields
OPENPS Download Activities to Palm Pilot
OPF0 Maintain User
OPF1 Authorizations for CAPP
OPFA Field selection: Work center
OPFP Configuring the Fixed Price Version
OPFR01 RPUCORF0PBS : IMG Link
OPG0 Profile for planning table
OPG1 Chart sequence - selection
OPG2 Line representation
OPG3 Scale time axis
OPG4 Time scale profile
OPG5 Graphic obj.type sel./repr.profile
OPG6 Transition matrix setup fam.key
OPG7 Line display selection
OPG9 Graphical object type/obj.represent.
OPGD Ref. Oper. Set-All Task Lists (PP)
OPGE Ref. Oper. Set - Rate Routings (PP)
OPGF Work Center - All Task Lists (PP)
OPGG Work Center - Rate Routings (PP)
OPGH Document PRT - All Task Lists
OPGI Equipment PRT - All Task Lists
OPGJ Material PRT - All Task Lists
OPGK Misc. PRT - All Task Lists
OPGL Resource - Master Recipes (PI)
OPGM Process Instr. Cat. - Master Recipe
OPGN Document PRT - Maintenance Task List
OPGO Equipment PRT-Maintenance Task Lists
OPGP Material PRT - Maintenance Task List
OPGQ Misc. PRT - Maintenance Task Lists
OPGR Work Center - Standard Network (PS)
OPGS Document PRT - Standard Network (PS)
OPGT Equipment PRT - Standard Network(PS)
OPGU Material PRT - Standard Network (PS)
OPGV Misc. PRT - Standard Network (PS)
OPH1 CO Cash Bgt Mgmt: Delete Actual Data
OPH2 PS Cash Management: Delete Plan Data
OPH3 CO Cash Bgt Mgmt: Delete Master Data
OPH4 CO Cash Bgt Mgmt: MM Data Transfer
OPH5 CO CBM: Successive FI Data Transfer
OPH6 CO CBM: Take Over FI Completely
OPH7 CO-CBM: Take Over All Data
OPI1 Maintain Value Categories
OPI2 Value Categories for Cost Elements
OPI3 Update Control: File RPSCO
OPI4 Commitment Item Value Categories
OPI5 Value Categories for Stag.Key Figs
OPI6 Activate CO Cash Budget Management
OPI8 Display Value Category
OPIA Interest Profile for Projects
OPIB Maintain Interest Profile
OPIC Intrst Relevance: Cost Els/Cmmt Itms
OPID Proj.Int Calc: Account Determination
OPIE Interest Indicator
OPIF View Maintenance:Compound Int.Cont.
OPIG View Maint.: Compound Int. Periods
OPIH Interest Scale, General Conditions
OPIN Number range maintnce: VHU_PINST
OPJ2 Production order stock determination
OPJ4 Schedule batch function request
OPJ6 Maintain Status Profiles
OPJ7 Maintain Routing Usage
OPJ8 Maintain Operation Control Key
OPJ9 Maintain prod. scheduler group
OPJA Maintain setup group/group category
OPJB Specify system messages
OPJC Maintain Wage Groups
OPJD Item Categories
OPJE User Selection
OPJF Automatic Selection
OPJG Maintain Default Values
OPJH Order types production order
OPJI BOM Usage Priorities
OPJJ Maintain Scope of Check
OPJK Maintain Control
OPJL Maintain Checking Rule
OPJM Application-Specific Criteria
OPJN Maintain Scheduling Type
OPJO C MM-BD units of measurement
OPJP Maint. acct.assgnm.types for orders
OPJQ Standard Value Key
OPJR Maintain move time matrix
OPJS PP: Maintain reduction strategies
OPJT Maintain Strategy Levels
OPJU Production order control parameters
OPJV Maintain Capacity Category
OPJW Maintain Capa.Planr.Grp for WrkCentr
OPJX Factory Calendar C
OPJY Maintain perf. efficiency rate key
OPJZ Maintain Release Periods
OPK0 Confirmation Parameters PP
OPK0T Confirmation Parameters
OPK1 Confirmation Parameters PP-PI
OPK1T Confirmation Parameters
OPK2 Formula Parameters
OPK3 Define Formula
OPK4 Confirmation Parameters
OPK5 Maintain variances
OPK6 List Layout
OPK7 Accessing Customizing PDC transfer
OPK8 Maintain print control prod. orders
OPK9 Maintain Goods Receipt Valuation
OPKA Maintain Movement Types
OPKB Control parallel confirmation
OPKC Control confirmation process chain
OPKD Control confirmation process chain
OPKE Screen Sequence for Components
OPKF Control parallel confirmation
OPKG Maintain Messages
OPKH Maintain Breakpoints
OPKI Maintain Collective Confirmation
OPKJ Maintain PRT Control Key
OPKK Standard Text
OPKL Formula Parameters
OPKM Define Formula
OPKN Overview variant production control
OPKO Command File for Production Orders
OPKP Shop floor control profile
OPKQ Customizing: Matchcode for Proc.Ord.
OPKR Print flag
OPKS Maintain Origins for CO Object
OPKT Initial Screen: Settlement Structure
OPKU Maintain Collective Confirmation
OPKV Print Flag
OPKW Print shop papers
OPKX Deletion Flag/Indicator
OPKZ Customizing Matchcode for ProdOrder
OPL1 Costing Variants: PP Prod. Order
OPL2 Maintain trigger point group
OPL3 Trigger point usage
OPL4 Profile for missing parts list
OPL5 Order type LIS parameters
OPL6 Profile for documented goods mvmts
OPL7 Order change management profile
OPL8 Order type parameters: Overview
OPL9 Parameters for order change mgmt
OPLA Conditions: V_T682F for H CO
OPLB CondTab: Create (batch, prod.)
OPLC CondTab: Change (batchs, prod.)
OPLD CondTab: Display (batches, prod.)
OPLE Strategy types: Batch determ. (prod)
OPLF Access: Maintain batch determ.(prod)
OPLG Batch determ.: Procedure for prod.
OPLH Overview variant - production orders
OPLI Background job for goods movements
OPLJ Job "Fast entry confirmation"
OPLK Overall profile for order prog. rep.
OPLL Order progress: Displayed fields
OPLM Order progress: Displayed fields
OPLO maintain selection profile
OPLP Job "Convert planned order"
OPLQ maintain filter for control keys
OPLR Maintain filter for capacity version
OPLS Parallel processing control
OPLT Target System for Data Transfer
OPLV Maintain Filter for Task List Usage
OPLW Maintain Filter for Task List Status
OPLX Maintain Filter for BOM Usage
OPLY Maintain Filter for BOM Status
OPLZ Maintain POI Planned Order Selection
OPM0 Maintain profile - field selection
OPM1 Costing Variants - Production Order
OPM2 Maintain Detail Screen Control Oper.
OPM3 Maintain Detail Scrn Control Header
OPMF Field Selection - BOM Transfer
OPMI Import models activities
OPMJ Determine progress values
OPN0 Master Recipe Profile
OPN1 Maintain Profiles for Master Recipes
OPN2 Valuation Variants - Prod. Order
OPN3 Overv.Var.: Master Recipe Scheduling
OPN5 Field Seln: Std Network Overview
OPN6 Field Selection Standard Network Hdr
OPN7 Field Sel.:Std Ntwk Activity Detail
OPN8 Field Sel.:Std.Ntwk Comp.Overview
OPN9 Field Sel. Std Ntwk Comp.Detail
OPO1 Create Cost Element Planning Layout
OPO2 Change Cost Element Planning Layout
OPO3 Display Cost Element Planning Layout
OPO4 Create Stat. KF Planning Layout
OPO5 Change Stat. KF Planning Layout
OPO6 Display Stat. KF Planning Layout
OPO7 View Maintenance V_TCJ41_7
OPO8 View Maintenance V_TCJ41_8
OPO9 View Maintenance V_TCJ41_9
OPOA View Maintenance V_T003O_N0
OPOB View Maintenance V_T003O_N1
OPOC View Maintenance V_T399X_N0
OPOD View Maintenance V_T399X_N1
OPOE View Maintenance T_T399X_N2
OPP1 Customizing MRP
OPP2 MPS
OPP3 Customizing Repetitive Manufacturing
OPP5 List Profile Component List
OPPA PP/MRP Customizing Explosion
OPPB Direct Procurement
OPPC Period Grouping
OPPD Customizing Planning Time Fence
OPPE Conversion Plnnd Order -> Prod.Order
OPPE01 General iPPE Customizing
OPPE02 Define iPPE Node Type
OPPE03 Define iPPE Variant Types
OPPE04 Define iPPE Alternative Types
OPPE05 Define iPPE Relationship Types
OPPE06 Customer-Spec. Model Assgts (iPPE)
OPPE07 Time Analysis: Partner Products iPPE
OPPE11 Profiles: iPPE WB Professional
OPPE12 Tabs: iPPE Workbench Professional
OPPE13 User Assgmt: iPPE WB Professional
OPPE14 Define Reports for iPPE WB Prof.
OPPE15 Define Interface for iPPE Workbench
OPPE20 Profile Maintenance iPPE PS
OPPEACT01 Define Std Val. Determin. Type
OPPEACT02 Object Dependency in Process Struct.
OPPECHK01 Customizing: Consistency Check
OPPEDOK Documentation
OPPELUI01 Profile Definition: iPPE WB Express
OPPELUI02 User Assignment: iPPE WB Express
OPPERES01 Customizing for Production Resources
OPPESCMPV Object Dependent Status Management
OPPESTATUS Cross-Application Status Management
OPPF Customizing for Order Report
OPPH Customizing Purchase Req. Conversion
OPPI Available Stock
OPPJ MRP Checking Rule
OPPK Hierarchy Element
OPPL MRP
OPPM Evaluation Profiles
OPPN Layout
OPPO Hierarchy Element
OPPP Customizing Direct Procurement
OPPQ C M MRP Plant Parameters for MRP
OPPR C M MRP MRP Group
OPPS Strategy
OPPT Strategy Group
OPPU Strategy Group for MRP Group
OPPZ MRP Group
OPR1 Area of Responsibility <-> Message
OPR3 Definition of Breakpoints
OPR4_ACT Multilevel Actual Settlement
OPR4_CK Material Cost Estimate
OPR4_CKMC Mass Costing - Sales Documents
OPR4_CKML Closing and Calc. of Periodic Price
OPR4_CKPF Price Update
OPR4_FCO Collective Processing: Variances
OPR4_KKA WIP Calculation
OPR4_KKP Repetitive Mfg and Process Mfg
OPR4_KKS Collective Processing: Variances
OPR4_KKS1 Individual Processing: Variances
OPR4_PPCO Production Order: Cost Calculation
OPR5 Definition of Error Mgmt IDs (SAP)
OPR6 Definition of Object IDs (SAP)
OPR7 Def. of Areas of Responsibility
OPR8 Def. of Minimum Message Types (SAP)
OPR9 Def. of Reference Objects (SAP)
OPRCMFE User-Defined Messages
OPRF Maintain Quotation Prefixes
OPS Customizing for Project System
OPS0 Maintain print control for networks
OPS1 Maintain User Fields
OPS2 Maintain Relationship Texts
OPS3 Maintain PS Text Types
OPS4 maintain simulation profile
OPS5 Maintain Standard Network Profile
OPS6 Maintain Project Manager
OPS7 Maintain Applicant
OPS8 Materialflow network
OPS9 Budget Management Profile
OPSA Maintain Project Profile
OPSB Cost Planning Profile
OPSC Create network types
OPSCAS Command File Payments (PS)
OPSCOS Command File Costs (PS)
OPSD Maintain Profile for Report Lines
OPSE Maintain Report Groups
OPSF Maintain Report Variations
OPSG Order change management profile
OPSH Maintain ctrl. key for activity (PS)
OPSI Edit PS validation rules
OPSINS Command File Info System (PS-F)
OPSJ Maintain Project Coding
OPSK Maintain Special Characters
OPSL Project Info System Overview Maint.
OPSM Maintain Overall Profile PS InfoSys
OPSN Edit PS substitution rules
OPSO Maintain Project Types
OPSP Capacity availability check
OPSPAR1 Maintain Partner Functions
OPSPAR2 Define Lang.-Dep.Partner Functions
OPSPAR3 WBS Partner Profile
OPSQ Intervals for Cost/Revenue Types
OPSR Maintain milestones
OPSREV Command File Revenues (PS)
OPSS Maintain milestones
OPST Network Confirmation Parameters
OPSU Maintain Activity Control Key
OPSV Cost object ind.
OPSW Info System Profile
OPSX PS: Reset "Budgeted" Status
OPT1 Maintain PS Transaction Types
OPT2 Matchcode for project definition
OPT3 Matchcode for WBS elements
OPT4 Matchcode for standard network
OPT5 Customizing matchcode for network
OPT6 Maintain std. milestone group
OPT7 Project planning board profile
OPT8 Maintain hierarchy graphic / dates
OPT9 Network parameters for PS-SD
OPTA Command file for PS -> FI area
OPTB Command file for WBS
OPTC Command file for network
OPTD Command file for standard network
OPTE Command file for PS info system
OPTF Command file for PS graphic
OPTG Maintain PS Info Summztn Criteria
OPTH PS info system maintenance
OPTI Maintain Progrss Analysis Overview
OPTJ Maintain PS Info Unit Conversion
OPTK Exclude Cost Elems from Avlbty Cntrl
OPTL Maintain PS Info Comparison Criteria
OPTM Fincl Budgeting Profile for Projects
OPTN Maintain priorities
OPTO Change costing variants
OPTP Sub-network parameters
OPTQ Maintain WBS scheduling parameters
OPTR Strategies for settlement rules
OPTS Maintain project version profile
OPTT Maint. acct.assgnm.types for orders
OPTU Maint. PS Info System field settings
OPTV Maint. PS Info System sort criteria
OPTW Maint.PS Info System group. criteria
OPTX Maint. PS Info System database set.
OPTY Capacity leveling - Time profile/PS
OPTZ Matchcode for standard WBS elements
OPU0 Matchcode for standard project def.
OPU3 Production order control parameters
OPU4 Maintain Capacity Planning (SOP)
OPU5 Parameter long term planning PlndOrd
OPU6 Production order control parameters
OPU7 Control parameters plant maintenance
OPU8 Overview Var.: Header Line Info Sys.
OPU9 Overview Variant: Item Line
OPUA Field selection: Network: Header
OPUB Field selection: Network: Overview
OPUC Field selection: Network: Details
OPUD Field selection:Network confirmation
OPUH Field sel: Std. project definition
OPUI Field selection: Std. WBS elements
OPUJ Field selection: Project definition
OPUK Field selection: WBS element
OPUL PS: Maintain reduction strategies
OPUM Maintain Subprojects
OPUN Capacity overviews
OPUO Project schedule overviews
OPUP Subnetwork schedule overview
OPUQ Overall network scheduling overview
OPUR Info System: Structure overview
OPUS Maintain Version Number Entry Mask
OPUT Maintain overview variants
OPUU Maintain Network Profile
OPUV Network Type Parameters
OPUW Standard Network Status
OPUX Maintain overview variants std netwk
OPUY Overview var.:Std.ntwrk scheduling
OPUZ Control parameters plant maintenance
OPVC Convert Avlability Cntrl Tol.Limits
OPVP Collective availibility checkProfile

Tcodes in SAP Project System Part 2

Network and activity related transaction codes:

CN01 Create Standard Network
CN02 Change Standard Network
CN03 Display Standard Network
CN04 Edit PS Text Catalog
CN05 Display PS Text Catalog
CN06 MPX Download: Standard Network
CN07 MPX Upload: Standard Network
CN08 Allocate material -> stand. network
CN09 Allocate material -> stand. network
CN11 Create standard milestone
CN12 Change standard milestone
CN13 Display standard milestone
CN19 Display Activity (From DMS)
CN20 Dsply network/act.bsc data init.scrn
CN21 Create Network
CN22 Change Network
CN23 Display Network
CN24 Overall Network Scheduling
CN24N Overall Network Scheduling
CN25 Confirm Completions in Network
CN26 Display Mat.Comp/Init: Ntwk,Acty,Itm
CN26N Display Mat. Components (From DMS)
CN27 Collective confirm.
CN28 Display Network Confirmations
CN29 Cancel Network Confirmation
CN2X Confirm Completions in Network
CN30 Processing PDC error records
CN33 PDM-PS interface
CN34 Maintain release table TCNRL
CN35 Control stock / account assignment
CN36 BOM Transfer Profile
CN37 BOM Allocation Field Selection
CN38 Maintain Flexible Reference Point
CN40 Project Overview
CN41 Structure Overview
CN42 Overview: Project Definitions
CN42N Overview: Project Definitions
CN43 Overview: WBS Elements
CN43N Overview: WBS Elements
CN44 Overview: Planned Orders
CN44N Overview: Planned Orders
CN45 Overview: Orders
CN45N Overview: Orders
CN46 Overview: Networks
CN46N Overview: Networks
CN47 Overview: Activities/Elements
CN47N Overview: Activities/Elements
CN48 Overview: Confirmations
CN48N Overview: Confirmations
CN49 Overview: Relationships
CN49N Overview: Relationships
CN50 Overview: Capacity Requirements
CN50N Overview: Capacity Requirements
CN51 Overview: PRTs
CN51N Overview: PRTs
CN52 Overview: Components
CN52N Overview: Components
CN53 Overview: Milestones

CN53N Overview: Milestones
CN54N Overview: Sales Document
CN55N Overview: Sales and Dist. Doc. Items
CN60 Change Documents for Projects/Netw.
CN61 Standard network
CN65 Change documents order /network
CN70 Overview: Batch variants
CN71 Create versions
CN72 Create Project Version
CN80 Archiving project structures
CN81 PS: Archiving project - preliminary
CN82 PS: Archiving project structures
CN83 PS: Archiving project - Info System
CN84 PS: Archiving project - admin.
CN85 PS: Delete operative structures
CN98 Delete Standard Networks
CN99 Archiving Standard Networks
CNB1 Purchase requisitions for project
CNB2 Purchase orders for project
CNC4 Consistency checks for WBS
CNC5 Consistency checks sales order/proj.
CNE1 Project Progress (Individual Proc.)
CNE2 Project Progress (Collective Proc.)
CNE5 Progress Analysis
CNG1 Netw./Hier.: Maintain frame types
CNG2 Netw./Hier.: Maintain form def.
CNG3 Netw./hier.: maintain color definit.
CNG4 Netw./Hier.: Maintain graph. profile
CNG5 Netw./Hier: Maintain options profile
CNG6 Netw./hier.: Maintain node type
CNG7 Netw./Hier.: Maintain link types
CNG8 Netw./Hier.: Maintain field def.
CNG9 Graph. Cust. Netw./Hierarchy Graph.
CNL1 Create delivery information
CNL2 Change delivery information
CNL3 Display delivery information
CNMASS Mass Changes in Project System
CNMASSPROT Display log f. mass changes PS
CNMM Project-Oriented Procurement
CNMT Milestone Trend Analysis
CNN0 Number Range for Library Network
CNN1 Number range maint.: ROUTING_0
CNPAR Partner Overview
CNPRG Network Progress
CNR1 Create Work Center
CNR2 Change Work Center
CNR3 Display Work Center
CNS0 Create deleivry from project
CNS40 Project Overview
CNS41 Structure Overview
CNS42 Overview: Project Definitions
CNS43 Overview: WBS Elements
CNS44 Overview: Planned Orders
CNS45 Overview: Orders
CNS46 Overview: Networks
CNS47 Overview: Activities/Elements
CNS48 Overview: Confirmations
CNS49 Overview: Relationships
CNS50 Overview: Capacity Requirements
CNS51 Overview: PRTs
CNS52 Overview: Components
CNS53 Overview: Milestones
CNS54 Overview: Sales Document
CNS55 Overview: Sales and Dist. Doc. Items
CNS60 Change Documents for Projects/Netw.
CNS71 Create versions
CNS83 PS: Archiving project - Info System
CNSE5 Progress Analysis
CNVL Variable Overviews
CNW1 WWW: Confirmation
CNW4 Project Documents

Tcodes in SAP Project System Part 1

Here is a list of PS transactions. (Excluding the S_ALR** series(reports)
CJ** are mainly Project Definition and WBS related,
CN** are mainly Network and activity related and the
OP** are mainly PS Configuration / Customization related.

There are other which is not on the list, but this is a good platform to start and build up your own list of PS transactions as per your requirements:

CJ01 Create Work Breakdown Structure
CJ02 Change Work Breakdown Structure
CJ03 Display Work Breakdown Structure
CJ06 Create Project Definition
CJ07 Change Project Definition
CJ08 Display Project Definition
CJ11 Create WBS Element
CJ12 Change WBS Element
CJ13 Display WBS Element
CJ14 Display WBS Element (From DMS)
CJ20 Structure planning
CJ20N Project Builder
CJ21 Change Basic Dates
CJ22 Display Basic Dates
CJ23 Change Forecast Dates
CJ24 Display Forecast Dates
CJ25 Change Actual Dates
CJ26 Display Actual Dates
CJ27 Project planning board
CJ29 Update WBS (Forecast)
CJ2A Display structure planning
CJ2B Change project planning board
CJ2C Display project planning board
CJ2D Structure planning
CJ30 Change Project Original Budget
CJ31 Display Project Original Budget
CJ32 Change Project Release
CJ33 Display Project Release
CJ34 Project Budget Transfer
CJ35 Budget Return from Project
CJ36 Budget Supplement to Project
CJ37 Budget Supplement in Project
CJ38 Budget Return in Project
CJ3A Change Budget Document
CJ3B Display Budget Document
CJ40 Change Project Plan
CJ41 Display Project Plan
CJ42 Change Project Revenues
CJ43 Display Project Revenues
CJ44 Act. overhd: Projects, ind. process.
CJ45 Act. ovhd: Projects, coll. process.
CJ46 Plnd ovrhd: Projects, ind. process.
CJ47 Pld Overhead: Projects, Coll.Procssg
CJ48 Change Payment Planning: Init.Screen
CJ49 Display Payment Planning: Init.Scrn
CJ70 Maintain Project Settlement LIs
CJ72 Project: Act. amt. line item settlmt
CJ74 Project Actual Cost Line Items
CJ76 Project Commitment Line Items
CJ7E Plan Data Transfer: Projects
CJ7G Plan Data Transfer: Projects
CJ7M Project Plan Cost Line Items
CJ7N Maint. DRG inv.projects for retmt.
CJ80 Availability Control - Overview
CJ81 Update Report List
CJ88 Settle Projects and Networks
CJ8A Act.-setlmt: Proj. retirmt. from IM
CJ8G Actual Settlement: Projects/Networks
CJ8V Period Close for Project Selection
CJ91 Create Standard WBS
CJ92 Change Standard WBS
CJ93 Display Standard WBS
CJ9B Copy WBS Plan to Plan (Collective)
CJ9B_OLD Copy Project Cost Planning (old)
CJ9BS Copy WBS Plan to Plan (Indiv.)
CJ9C Copy WBS Actual to Plan (Collective)
CJ9C_OLD Copy Project Revenue Planning (old)
CJ9CS Copy WBS Actual to Plan (Indiv.)
CJ9D Copy Plan Versions
CJ9E Plan Settlement: Projects
CJ9ECP Project System: Easy Cost Planning
CJ9F Copy Project Costing (Collective)
CJ9FS Copy Project Costing (Indiv.)
CJ9G Plan Settlement: Projects
CJ9K Network Costing
CJ9L Forecast Costs: Individual Projects
CJ9M Forecast Costs: Coll.Project Proc.
CJ9Q Integrated Planning for Ntwks(Coll.)
CJ9QS Integrated Planning for Ntwks (Ind.)
CJA1 Proj.Rel.Order Receipts: Coll.Proc.
CJA2 Proj.Rel. Order Receipts: Ind.Proc.
CJAL Send project
CJB1 Generate Settmt Rule: Coll.Proc.
CJB2 Generate Settmt Rule: Indiv.Proc.
CJBBS1 Planning Board Report Assignment
CJBBS2 Structure Overview Report Asst
CJBN Reconstruct Availability Control
CJBV Activate Project Availabilty Control
CJBW Deactivate Project Availabilty Cntrl
CJC1 Maintenance Dialog for Stat.by Per.
CJC2 Maintain Planned Status Changes
CJCD Change documents: WBS
CJCF Carry Forward Project Commitments
CJCO Carry Forward Project Budget
CJCS Standard WBS
CJE0 Run Hierarchy Report
CJE1 Create Hierarchy Report
CJE2 Change Hierarchy Report
CJE3 Display Hierarchy Report
CJE4 Create Project Report Layout
CJE5 Change Project Report Layout
CJE6 Display Project Report Layout
CJEA Call Hierarchy Report
CJEB Background Processing, Hier.Reports
CJEC Maintain Project Crcy Trans.Type
CJEK Copy Interfaces/Reports
CJEM Project Reports: Test Monitor
CJEN Reconstruct: Summarized Proj.Data
CJEO Transport Reports
CJEP Transport Forms
CJEQ Import Reports from Client
CJET Translation Tool - Drilldown
CJEV Maintain Global Variable
CJEX Reorganize Drilldown Reports
CJEY Reorganize Report Data
CJEZ Reorganize Forms
CJF1 Create Transfer Price Agreement
CJF2 Change Transfer Price Agreement
CJF3 Display Transfer Price Agreement
CJF4 Transfer Price Agreement List
CJFA Analysis of Data Trans. into PS Cash
CJFN CBM Payment Converter
CJG1 Enter Transfer Price Allocation
CJG3 Display Transfer Price Allocation
CJG4 Enter Trsfr Price Allocation: List
CJG5 Cancel Transfer Price Allocation
CJH1 Reconstruct Project Inheritance
CJH2 Project Inheritance Log
CJI1 Project Budget Line Items
CJI2 Budget Line Items: Document Chain
CJI3 Project Actual Cost Line Items
CJI4 Project Plan Cost Line Items
CJI5 Project Commitment Line Items
CJI8 Project Budget Line Items
CJI9 Project Struct.Pld Costs Line Items
CJIA Project Actual and Commt Paymt LIs
CJIB Project Plan Payment Line Items
CJIC Maintain Project Settlement LIs
CJID Display Project Settlement Line Itms
CJIE Projects: Retirement LI Settlement
CJIF Projects: Profitability Analysis LI
CJIG Display PS Cash Documents
CJJ2 Change Statistical Key Figures
CJJ3 Display Statistical Key Figures
CJK2 Change Statistical Key Figures
CJK3 Display Statistical Key Figures
CJL2 Collective Agreement
CJN1 Reval. ACT: Projects Ind.Pro.
CJN2 Reval. ACT: Projects Col.Pro.
CJNO Number range maintenance: FMCJ_BELNR
CJO8 Overhead COMM: Projects Ind.Pro.
CJO9 Overhead COMM: Projects Col.Pro.
CJP1 Create Project Plan Adjustment
CJP2 Change Project Plan Adjustment
CJP3 Display Project Plan Adjustment
CJP4 Delete Project Plan Adjustment
CJPN Number Range Maintenance: Proj.Items
CJPU Execute Project Plan Adjustment
CJR2 PS: Change plan CElem/Activ. input
CJR3 PS: Display plan CElem/Activ. input
CJR4 PS: Change plan primary cost element
CJR5 PS: Display plan primary cost elem.
CJR6 PS: Change activity input planning
CJR7 PS: Display activity input planning
CJR8 PS: Change revenue type planning
CJR9 PS: Display Revenue Element Planning
CJS2 PS: Change stat. key figure planning
CJS3 PS: Display stat. key fig. planning
CJS4 PS: Change stat. key figure planning
CJS5 PS: Display stat. key fig. planning
CJSA Data Transfer to SAP-EIS
CJSB Select Key Figure and Characteristic
CJSG Generate WBS Element Group
CJSN Number Range Maintenance: Projects
CJT2 Project Actual Payment Line Items
CJV1 Create project version (simulation)
CJV2 Change project version (simulation)
CJV3 Display project version (simulation)
CJV4 Transfer project
CJV5 Delete simulation version
CJV6 Maintenance: Version administration
CJV7 Display transfer log
CJVC Value Category Checking Program
CJW1 EURO: Adjust Project Budget
CJZ1 Act. Int Calc.: Projects Coll. Proc.
CJZ2 Actual Int.Calc.: Project Indiv.Prc.
CJZ3 Plan Int.Calc.: Project Indiv.Prc.
CJZ5 Plan Int.Calc.: Project Coll.Prc.
CJZ6 Actual Int.Calc.: Indiv.CO Order Prc
CJZ7 Planned Int.Calc: Indiv.CO Ord.Proc.
CJZ8 Actual Int.Calc.: Coll.CO Order Prc.
CJZ9 Plan Int.Calc.: Coll.CO Order Prc.

Tcodes used for SAP Plant Maintenance

IA07 Display General Task List
IA03 Display Equipment Task List
IA13 Display Functional Location Task List
IR03 Display Work Centre
KO88 Settle Order (Single)
IW32 Change Work Order
IW31 Create Work Order
IW33 Display Work Order
IW38 Work Order List Editing - Change
IW39 Work Order List Editing - Display
IW40 Work Order List Editing - Display Multi Level
ME21 Create Purchase Order (pre R4.6)
ME21N Create Purchase Order (R4.6 onwards)
IP41 Create Single Cycle Plan (R4 onwards)
IE02 Change Equipment
IE01 Create Equipment
IE03 Display Equipment
IE05 Equipment List Editing - Change
IE08 Equipment List Editing - Display
IW42 Overall Completion Confirmation
IW26 Create Notification
QS42 Display Catalog
ML81 Create Service Entry Sheet
MM03 Display Material
CS03 Display Material BOM
IW13 Material Where Used List
IW66 Change Notification List of Tasks
IW67 Display Notification List of Tasks
IW22 Change Notification
IW23 Display Notification
IH01 Display Functional Location Structure
MB11 Goods Movement
MB31 Goods Receipt
IW8W Goods Receipt for Refurbishment (R4 onwards)
IP02 Change Maintenance Plan
IP03 Display Maintenance Plan
IP10 Schedule Maintenance Plan
IP30 Deadline Monitoring
IP11 Change Maintenance Strategy
IP12 Display Maintenance Strategy
IP19 Maintenance Scheduling Overview Graphic
IP24 Maintenance Scheduling Overview List
IW28 Notification List Editing - Change
IW29 Notification List Editing - Display
IW30 Notification List Editing - Display Multi Level
IW64 Change Notification List of Activities
IW65 Display Notification List of Activities
IW68 Change Notification List of Items
IW69 Display Notification List of Items
IQ03 Display Serial Numbers
IW24 Create Notification
IP42 Create Strategy Maintenance Plan (from R4 onwards)
IW25 Create Notification
IL02 Change Functional Location
IL01 Create Functional Location
IL03 Display Functional Location
IL05 Functional Location List Editing - Change
IL06 Functional Location List Editing - Display
IW41 Time Confirmation - Indvidual Entry
IW48 Time Confirmation - Collective Entry with Selection
IW44 Time Confirmation - Collective Entry no Selection
IA11 Create Functional LocationTask Lists
IA12 Change Functional Location Task List
IL02 Change Functional Location
IA05 Create General Task List
IA06 Change General Task List
IA01 Create Equpment Task List
IA02 Change Equipment Task List
IE03 Display Equipment
IR01 Create Work Centre
IR02 Change Work Centre
CA85 Replace Work Centre
IP13 Strategy Package Sequence
IP14 Strategy Package Sequence
IP04 Create Maintenance Item
IP05 Change Maintenance Item
IP06 Display Maintenance Item
IP17 Maintenance Item List Editing - Change
IP18 Maintenance Item List Editing - Display
IP02 Change Maintenance Plan
IP03 Display Maintenance Plan
IP15 Maintenance Plan List Editing - Change
IP16 Maintenance Plan List Editing - Display
IK11 Create Measurement Documents
IK12 Change Measurement Documents
IK13 Display Measurement Documents
IK22 Measurement Documents List Editing - Create
IK21 Measurement Documents List Editing - Create
IK22 Measurement Documents List Editing - Create
IK18 Measurement Documents List Editing - Change
IK17 Measurement Documents List Editing - Display
IK41 Measurement Documents List Editing - Display Archive
IQ01 Create Serial Numbers
IQ02 Change Serial numbers
IQ04 Serial Numbers List Editing - Create
IQ08 Serial Numbers List Editing - Change
IQ09 Serial Numbers List Editing - Display
IK01 Create Measurment Point
IK02 Change Measurement Point
Ik03 Display Measurement Point
IK08 Measurement Point List Editing - Change
Ik07 Measurement Point List Editing - Display

List of All The Standard QM Reports

A list of all the standard QM reports and their description:

QA33 : Inspection Lot List
Quality report against Inspection Lot - Results
QC55 : Quality Certificate List in Procurements
MMBE : Material stock overview – Quality / Unrestricted / Block etc.
MB52 : Ware House stock & Valuation (Quality / Unrestricted / Block etc.)
MB51 : Material document List
CC04 : Display product Structure
MCXC : Material Analysis (Month wise)
MCXI : Material analysis
MCXB : Material inspection result analysis
MCVA : Vendor analysis – material inspection lot wise
MCOA : Customer analysis – m aterial inspection lot wise
QGA2 : Inspection results day wise
QS28 : List of Master Inspection Characteristics
QS26 : MIC where used lists
QS38 : List of Inspection methods
QS36 : Inspection method where used lists.
QS49 : Code Groups & Codes
QS59 : Selected sets
QM11 : Display Quality notification Lists
QM19 : Multilevel Quality notification List
MCXV : Quality Notification analysis

List of SAP QM Transaction Codes 2

QD21 Mark completed notifications
QD22 Archiving Notifications: Archive
QD24 Archiving Notifications: Delete
QD25 Archiving Notifications: Admin.
QD33 Delete quality level
QD34 Delete quality level planning
QD35 Delete job overview for Q-levels
QDA1 Edit sampling type
QDA3 Display sampling type
QDB1 Maintain allowed relationships
QDB3 Display allowed relationships
QDH1 Q-level evaluation: Change data
QDH2 Q-level evaluation: Display data
QDL1 Create quality level
QDL2 Change quality level
QDL3 Display quality level
QDM1 Edit valuation mode
QDM3 Display valuation mode
QDP1 Create sampling scheme
QDP2 Change sampling scheme
QDP3 Display sampling scheme
QDR1 Create dynamic modification rule
QDR2 Change dynamic modification rule
QDR3 Display dynamic modification rule
QDR6 Disp. where-used list-dyn. mod. rule
QDR7 Replace dynamic mod. rule used
QDV1 Create sampling procedure
QDV2 Change sampling procedure
QDV3 Display sampling procedure
QDV6 Uses: Sampling procedures
QDV7 Replace sampling procedure used
QE00 Quality Planning
QE01 Record characteristic results
QE02 Change characteristic results
QE03 Display characteristic results
QE04 Record sample results
QE05 Change sample results
QE06 Display sample results
QE09 Indiv.display of charac.result
QE09WP Call QE09 from Workplace
QE11 Record results for inspection point
QE12 Change results for inspection point
QE13 Display results for inspection point
QE14 Record results for delivery note
QE15 Change results for delivery note
QE16 Display results for delivery note
QE17 Record results for equipment
QE18 Change results for equipment
QE19 Display results for equipment
QE20 Record results for funct. location
QE21 Change results for funct. location
QE22 Display results for funct. location
QE23 Record results for phys. sample
QE24 Change results for phys. sample
QE25 Display results for phys. sample
QE29 No. Range Maint.: Conf. No. for Char
QE51 Results recording worklist
QE51N Results Recording Worklist
QE52 Worklist: Results for phys. sample
QE53 Worklist: Record results for equip.
QE54 Worklist: Results for funct. loctns
QE71 Tabular res. recording for insp. pts
QE72 Tabular Results Rec. for Insp. Lots
QE73 Tabular res. recording for characs.
QEH1 Worklist for Mobile Results Rec.
QEI1 Displaying QM Interfaces Appl. Log
QEI2 Deleting QM Interfaces Appl. Log
QEW01 Results Recording on Web
QEW01V Variant Maint.: Recording on Web
QF01 Record defect data
QF02 Change defect data
QF03 Display defect data
QF11 Record defects for inspection lot
QF21 Record defects for operation
QF31 Record defects for characteristic
QG09 Maint. num. range Q control charts
QGA1 Display quality score time line
QGA2 Display inspection results
QGA3 Print inspection results
QGC1 Qual. control charts for insp. lots
QGC2 Control charts for task list charac.
QGC3 Control charts for master insp. char
QGD1 Test Equipment Usage List
QGD2 Test Equipment Tracking
QGP1 Results history for task list charac
QGP2 Results History for Task List Charac
QI01 Create quality info. - purchasing
QI02 Change qual.information - purchasing
QI03 Display quality info. - purchasing
QI04 Job planning for QM procurement keys
QI05 Mass maintenance QM procurement keys
QI06 QM Releases: Mass maintenance
QI07 Incoming insp. and open pur. orders
QI08 Job overview of QM procurement keys
QISR Internal Service Request
QISR1 Internal Service Request - Forms
QISR_PCR60 vc_scenario for Message type 60(PCR)
QISR_SM29 ISR Customizing: Table Transfer
QISR_SR12_START Suggestion System
QISRSCENARIO Customizing Szenario
QISRTRANSPORT ISR Customizing Transport
QISRW Internal Service Request on the Web
QK01 Assign QM order to material
QK02 Display assigned QM orders
QK03 Maintain specs. for order type
QK04 Create QM order
QK05 Confirmed activities for insp. lot
QL11 Mat: Distribute Inspection Setup-ALE
QL21 Master Inspection Characs (ALE)
QL31 Distribute Inspection Methods (ALE)
QL41 Distribute Code Groups (ALE)
QM00 Quality Notifications
QM01 Create quality notification
QM02 Change quality notification
QM03 Display quality notification
QM10 Change list of quality notifications
QM10WP QM10 - Call from Workplace/MiniApp
QM11 Display List of Qual. Notifications
QM12 Change list of tasks
QM13 Display list of tasks
QM13WP QM13 - Call from Workplace/MiniApp
QM14 Change list of items
QM15 Display list of items
QM16 Change activity list
QM17 Display activity list
QM19 List of Q Notifications, Multi-Level
QM50 Time line display Q notifications
QMW1 Create quality notification (WWW)
QP01 Create
QP02 Change
QP03 Display
QP05 Print inspection plan
QP06 List: Missing/unusable insp. plans
QP07 List: Missing/Unusable GR InspPlans
QP08 Print task lists for material
QP11 Create reference operation set
QP12 Change reference operation set
QP13 Display reference operation set
QP48 Number Ranges for Physical Samples
QP49 Number range for phys. samp. drawing
QP60 Time-related development of plans
QP61 Display change documents insp.plan
QP62 Change documents ref.operation sets
QPIQS8 QM MiniApp Selection Variant
QPIQS9 QM MiniApp Selection Variant
QPNQ Number ranges for inspection plans
QPQA32 QM MiniApp Selection Variant
QPQGC1 QM MiniApp Selection Variant
QPQM10 QM MiniApp Selection Variant
QPQM13 QM MiniApp Selection Variant
QPR1 Create physical sample
QPR2 Change physical sample
QPR3 Display physical sample
QPR4 Confirm physical sample drawing
QPR5 Manual inspection lots for physSamps
QPR6 Create new phys.-samp. drawing w.ref
QPR7 Storage Data Maintenance
QPV2 Maintain sample drawing procedure
QPV3 Display sample drawing procedure
QS21 Create master insp. characteristic
QS22 Create master insp. charac. version
QS23 Change master insp. charac. version
QS24 Display master insp. charac. version
QS25 Delete master insp. charac. version
QS26 Display characteristic use
QS27 Replace master insp. characteristic
QS28 Display insp. charac. list
QS29 Maintain characteristic number range
QS31 Create inspection method
QS32 Create inspection method version
QS33 Change inspection method version
QS34 Display inspection method version
QS35 Delete inspection method version
QS36 Display inspection method use
QS37 Central replacement of methods
QS38 Display inspection method list
QS39 Maintain method number range
QS41 Maintain catalog
QS42 Display catalog
QS43 Maintain catalog
QS44 Maintain catalog
QS45 Display catalog
QS46 Display code group use
QS47 Central replacement of code groups
QS48 Usage indicator - code groups
QS49 Display code groups and codes
QS4A Display catalog
QS51 Edit Selected Sets
QS52 Display selected set index
QS53 Maintain individual selected set
QS54 Maintain selected set
QS55 Display selected set
QS58 Usage indicator - selected sets
QS59 Display selected sets
QS61 Maintain material specification
QS62 Display material specification
QS63 Maintain material spec: Planning
QS64 Display material spec: For key date
QS65 Activate material specification
QS66 Plan activation of material spec.
QS67 Job overview: Activate mat. spec.
QSR5 Archive inspection plans
QSR6 Delete routings
QST01 Create Stability Study
QST03 Display Stability History
QST04 Display Inspection Plans
QST05 Graphical Scheduling Overview
QST06 Scheduling Overview (StabilityStudy)
QST07 Change Testing Schedule Items
QST08 Display Testing Schedule Items
QSUB Define subsystems
QT00 Test Equipment Management
QT01 Test equipment management
QTSA Product Allocations: Send Quantities
QTSP Product Allocations:Send Customizing
QUERY_BP_FSBPBILDER BP: Screen Customizing for Query
QV01 Create quality assurance agreement
QV02 Change quality assurance agreement
QV03 Display quality assurance agreement
QV04 Find Quality Assurance Agreement
QV11 Create technical delivery terms
QV12 Change technical delivery terms
QV13 Display technical delivery terms
QV14 Search technical terms of delivery
QV21 Create QA agreement (DocType Q03)
QV22 Change Q-agreement (doc. type Q03)
QV23 Display Q-agreement (doc. type Q03)
QV24 Find Q-agreement (doc. type Q03)
QV31 Create Q-spec. (doc.type Q04)
QV32 Change Q-specification (docType Q04)
QV33 Displ. Q-specification (docType Q04)
QV34 Find Q-specification (doc. type Q04)
QV51 Create control for QM in SD
QV52 Change control for QM in SD
QV53 Display control for QM in SD
QVM1 Inspection lots without completion
QVM2 Inspection lots with open quantities
QVM3 Lots without usage decision
QZ00 Quality Certificates

How do we create where used lists for any QM specific master data? For example for Code groups , Inspection methods.

QS26 - Where used MIC
CC04 - Product Browser
QS36 - Where used inspection methods
QS49 - Code Groups & Codes
QS59 - Selected sets
QDV6 - Where used sampling procedures

List of SAP QM Transaction Codes 1

Q000 Quality management
QA00 Quality inspection
QA01 Create Inspection Lot
QA01A Create Inspection Lot
QA02 Change Inspection Lot
QA02A Change Inspection Lot
QA03 Display inspection lot
QA05 Job planning: Periodic inspection
QA06 Job overview: Periodic inspection
QA07 Trigger for recurring inspection
QA07L Deadline Monitoring Log
QA08 Collective Processing of Insp. Setup
QA09 No. range maintenance for insp.lots
QA10 Trigger automatic usage decision
QA10L Log for Automatic Usage Decision
QA11 Record usage decision
QA12 Change usage decision with history
QA13 Display usage decision
QA14 Change UD without history
QA16 Collective UD for accepted lots
QA17 Job planning for auto usage decision
QA18 Job overview for auto usage decision
QA19 Automatic usage decision
QA22 Change inspection point quantities
QA23 Display insp.point quantities
QA32 Change data for inspection lot
QA32WP QA32 -Call from Workplace/MiniApp
QA33 Display data for inspection lot
QA40 Auto. Usage Decision for Production
QA40L Log for Automatic Usage Decision
QA41 Scheduling UD for Production Lots
QA42 Job planning: UD prod. insp.lots
QA51 Scheduling Source Inspections
QA52 Source inspections: Job overview
QAC1 Change insp. lot actual quantity
QAC2 Transfer stock to insp. lot
QAC3 Reset sample
QAER Display archive objects
QAS1 Download Insp. Specs. (Obsolete)
QAS2 Download Basic Data (Obsolete)
QAS3 Upload Results (Obsolete)
QAS4 Upload UD (Obsolete)
QC01 Create certificate profile
QC02 Change certificate profile
QC03 Display certificate profile
QC06 Immediate delete of cert. profiles
QC11 Create cert. profile assignment
QC12 Change cert. profile assignment
QC13 Display cert. profile assignment
QC14 Create cert.prof.assign.w/copy model
QC15 Create cert. profile assignment
QC16 Change cert. profile assignment
QC17 Display cert. profile assignment
QC18 Create cert.prof.assign.w/copy model
QC20 Certificates for Deliveries
QC21 Quality certificate for the insp.lot
QC22 Quality Certificate for Batch
QC31 Archive display: Delivery item
QC32 Archive display: Inspection lot
QC40 Internet Certificate for Delivery
QC40A Internet Certificate for Delivery
QC42 Batch certificate on WWW
QC51 Create certificate in procurement
QC52 Change certificate in procurement
QC53 Display certificate in procurement
QC55 Worklist: Certificates - Procurement
QCC0 QM: Direct Access to IMG
QCC1 Direct Access to IMG: Notification
QCC2 IMG Direct Access: QM Q-Notification
QCC3 IMG Direct Access: QM Q-Inspection
QCC4 IMG Direct Access: QM Q-Planning
QCC5 IMG Direct Selection: QM Bus. Add-In
QCC_STABI Copy Stability Study Customizing
QCC_STABI_NK Copy Stability Study Number Ranges
QCCC QM standard settings complete
QCCF QM standard forms
QCCK QM standard settings: Catalogs
QCCM QM std. settings: Qual. notifs.
QCCN QM standard number ranges
QCCP QM std. settings: Quality planning
QCCS QM sampling schemes
QCCT QM standard texts
QCCU QM standard settings: Environment
QCCW QM std. settings: Quality inspection
QCCY Transport QM tolerance key
QCCZ QM std. settings: Qual. certificates
QCE2 Edit Communication Support
QCE3 Display Communication Support
QCYF QM standard forms (general)
QCYT QM standard texts (general)

What tcode to activate quality management, how to do this for all the material in the BOM. and what are the settings to be mainteined in the material master record?

by : Jeyaraj

1. Create quality view by MM01 for that material.In that activate procurement key. Goto inspection type tab page activate inspection type 01 for goods receipt inspection.

2. Create quality info record by QI01

3. Create quality plan by QP01. It is same as routing. Usage 5, Status 4,control key PPQM. Assign inspection character to that opn.

Commonly Used Tcodes in PP Module Part 3

Material Requirement Planning
Menu Nodes TransactionActivity

Master Data MD25 Create planning calendar
MD26 Change planning calendar
MD27 Display planning calendar
MDSA Display BOM explosion number
MDSP Edit BOM explosion number
MEQ1 Maintain quota file
OPPP Explode BOM by date
MDUS Display project assignment
MDUP Process project assignment
MDL1 Create production lot
MDL2 Change production lot
MDL3 Display production lot

Planning MD20 Create planning file entry
MD21 Display planning file entry
MDAB Set up planning file entry in background
MDRE Check planning file entry
MD01 Total planning online
MDBT Total planning in background
MD03 Single-item, single-level planning
MD02 Single-item, multi-level planning
MD43 Interactive single-item planning
MD50 Multi-level, make-to-order planning
MD51 Multi-level project planning
MF52 Display planning table
MF50 Change planning table
MF57 Planning table by MRP lists
MF51 Planning table by production list

Evaluations MD04 Stock/requirements list
MD07 Collective access of stock/requirements lis
MD05 MRP list
MD06 Collective access of MRP lists
MDLD Print MRP list
MD45 Planning result
MD46 Collective access of planning result
MD44 Planning situation for a material
MD47 Planning situation for a product group
MD48 Cross-plant planning situation
MD4C Order report
MD09 Pegged requirements
CO46 Order progress

Planned Order MD11 Create planned order
MD12 Change planned order
MD13 Individual access of planned order
MD16 Collective access of planned orders
MD14 Individual conversion of planned order into
MD15 Collective conversion of planned orders int
MDUM Convert planned order into purchase requisi
CO40 Convert individual planned order into produ
CO41 Collective conversion of planned orders int
CO48 Partial conversion of planned order into pr
COR7 Individual conversion of planned order into
COR7_PC Collective conversion of planned orders int
COR8 Partial conversion of planned order into pr
MDVP Collective availability check
MDAC Execute action for planned order

LONG TERM PLANNING
PALNNING SCENARIO MS31 CREATE
MS32 CHANGE
MS33 DISPLAY
PLANNING RUN MS01 ON LINE
MSBT SA BACKGROUND JOB
MS02 SINGLE ITEM - MULTI LEVEL
MS03 SINGLE ITEM - SINGLE LEVEL
MS50 SINGLE ITEM - SALES ORDER
MS51 SINGLE ITEM PLANNING, PROJECT
MFSO PLANNING TABLE

EVALUTIONS MS05 MRP LIST MATERIAL
MS06 MRP LIST COLLECTIVE DISPLAY
MSLD PRINT MRP LIST
MS04 STOCK/REQUIREMENTS LIST
MS07 STOCK/REQUIREMENT LIST COLLECTIVE DISPLAY
MS44 PLANNING SITUATION MATERIAL
MS47 SITUATION PRODUCT GROUP

MPS-MASTER SCHEDULE ITEMS
TOTAL PLANNING MD40 ON LINE
MDBS SA BACKGROUND JOB
MD41 SINGLE ITEM - MULTI LEVEL
MD42 SINGLE ITEM - SINGLE LEVEL
MD43 SINGLE ITEM - INTERACTIVE
MD50 SINGLE ITEM - SALES ORDER
MD51 SINGLE ITEM PLANNING, PROJECT

*** EVALUTION IS SIMILAR TO MRP
PRODUCTION CONTROL
ORDER - CREATE CO01 WITH MATERIAL
CO07 WITHOUT MATERIAL
CO40 FROM PLANNED ORDER
CO41 COLLECTIVE CONVERTION OF PLANNED ORDER
CO08 FOR SALES ORDER
CO10 FOR PROJECT
CO02 CHANGE
CO03 DISPLAY

CONTROL MD04 STOCK/REQUIREMENTS LIST
COHV MASS PROCESSING
COMAC COLLECTIVE AVAILABILITY CHECK
CO05N COLLECTIVE RELEASE
CO04N PRINT
CO09 AVAILABILITY OVER VIEW

GOODS MOVEMENT MF65 STOCK TRANSFER FOR RESERVATION

MATERIAL STAGING MF68 LOG
MB1A GOODS ISSUE
MB31 GOODS RECEIPT
COWBPACK PACK MATERIAL

CONFIRMATION CO1V TIME TICKET
FOR OPERATION CO14 DISPLAY
CO13 CANCEL
CO1L REQUESTED CONFIRMATIONS
CO1P PREDEFINED PROCESSES

TOOLS-ARCHIVING CO78 ORDER
KOAA SETTELMENT DOCUMENTS

CAPACITY PLANNING
EVALUTION CM01 LOAD

WORK CENTER VIEW CM02 ORDERS
CM03 POOL
CM04 BACKLOG
CM05 OVERLOAD
CM07 VARIABLE
EXTENDED EVALUTION CM50 WORK CENTER VIEW
CM51 INDIVIDUAL CAPACITY VIEW
CM52 ORDER VIEW
LEVELLING CM21 PLANNING TABLE (GRAPHICAL)
WORK CENTER VIEW CM22 PLANNING TABLE (TABULAR)
INDIVIDUAL CAPACITY VCM27 PLANNING TABLE (GRAPHICAL)
CM28 PLANNING TABLE (TABULAR)
ORDER VIEW CM31 PLANNING TABLE (GRAPHICAL)
CM32 PLANNING TABLE (TABULAR)
AVAILABLE CAPACITY CR12 CHANGE
CAPACITY CR13 DISPLAY
OP4A SHIFT SEQUENCE
OP43 FACTORY CALENDER

Where shall we maintain number range for planned orders?

To maintain number range for planned order. Go to:
MM-->CBP-->NUMBER RANGE-->DEFINE NUMBER RANGE FOR PLANNING RUN.
Don't allow External Number Assignment.

What is t.code for planning calendar and factory calendar?

Planning Calendar--MD25
Factory Calender--SCAL

Menu Path
SPRO-->Materials Management-->Master Data-->Maintain Planning
SPRO-->Calendar--md25

SPRO-->General Settings-->Currencies-->Expiring Currencies-->Maintain
SPRO-->Calendar-->SCAL