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Usefull Tansactions List (by Prabha Jha)

OSS1

SAP Online Service System

OY19

Compare Tables

S001

ABAP Development Workbench

S002

System Administration.

SA38

Execute a program.

SCAT

Computer Aided Test Tool

SCU0

Compare Tables

SE01

Old Transport & Corrections screen

SE09

Workbench Organizer

SE10

Customizing Organizer

SE10

Customizing organizer – requests for user (To release for transport – enter user name, press Enter. Select changed object and select ReleaseSE10 New Transport & Correction screen

SE11

ABAP/4 Dictionary Maintenance SE12 ABAP/4 Dictionary Display SE13 Maintain Technical Settings (Tables)

SE11

ABAP/4 Dictionary.

SE12

Dictionary: Initial Screen – enter object name

SE13

Access tables in ABAP/4 Dictionary.

SE14

ABAP/4 Dictionary: Database Utility.

SE14

Utilities for Dictionary Tables

SE15

ABAP/4 Repository Information System

SE15

ABAP/4 Repository Information System.

SE16

Data Browser

SE16

Data Browser: Initial Screen.

SE16

Display table contents

SE17

General Table Display

SE30

ABAP/4 Runtime Analysis

SE30

ABAP/4 Runtime Analysis: Initial Screen.

SE30

Run Time Analysis (press Tips and Tricks button for good stuff)

SE32

ABAP/4 Text Element Maintenance

SE35

ABAP/4 Dialog Modules

SE36

ABAP/4: Logical Databases

SE37

ABAP/4 Function Library.

SE37

ABAP/4 Function Modules

SE38

ABAP Editor

SE38

ABAP/4 Editor.

SE38

ABAP/4 Program Development

SE39

Splitscreen Editor: Program Compare

SE41

Menu Painter

SE43

Maintain Area Menu

SE51

Screen Painter

SE51

Screen Painter: Initial Screen.

SE54

Generate View Maintenance Module

SE61

R/3 Documentation

SE62

Industry utilities

SE63

Translate Short/Long Text.

SE63

Translation

SE64

Terminology

SE65

R/3 documents. Short text statistics SE66 R/3 Documentation Statistics (Test!)

SE68

Translation Administration

SE71

SAPscript layout set

SE71

SAPscript Layouts Create/Change

SE72

SAPscript styles

SE73

SAPscript font maintenance (revised)

SE74

SAPscript format conversion

SE75

SAPscript Settings

SE76

SAPscript Translation Layout Sets

SE77

SAPscript Translation Styles

SE80

ABAP/4 Development Workbench

SE80

Repository Browser: Initial Screen.

SE81

SAP Application Hierarchy

SE82

Customer Application Hierarchy

SE84

ABAP/4 Repository Information System

SE85

ABAP/4 Dictionary Information System

SE86

ABAP/4 Repository Information System

SE87

Data Modeler Information System

SE88

Development Coordination Info System

SE91

Maintain Messages

SE92

Maintain system log messages

SE93

Maintain Transaction Codes

SE93

Maintain Transaction.

SEU

Object Browser

SHD0

Transaction variant maintenance

SM04

Overview of Users (cancel/delete sessions)

SM04

Overview of Users.

SM12

Deletion of lock entries (in the event you have you are locked out).

SM12

Lock table entries (unlock locked tables)

SM21

View the system log, very useful when you get a short dump. Provides much more info than short dump

SM30

Maintain Table Views.

SM31

Table Maintenance

SM32

Table maintenance

SM35

View Batch Input Sessions

SM37

View background jobs

SM50

Process Overview.

SM51

Delete jobs from system (BDC)

SM62

Display/Maintain events in SAP, also use function BP_EVENT_RAISE

SMEN

Display the menu path to get to a transaction

SMOD/CMOD

Transactions for processing/editing/activating new customer enhancements.

SNRO

Object browser for number range maintenance.

SPRO

Start SAP IMG (Implementation Guide).

SQ00

ABAP/4 Query: Start Queries

SQ01

ABAP/4 Query: Maintain Queries

SQ02

ABAP/4 Query: Maintain Funct. Areas

SQ03

ABAP/4 Query: Maintain User Groups

SQ07

ABAP/4 Query: Language Comparison

ST05

Trace SQL Database Requests.

SU53

Display Authorization Values for User.

 

Human Resources

PA03

Change Payroll control record

PA20

Display PA Infotypes

PA30

Create/Change PA Infotypes

PP02

Quick Entry for PD object creation

PU00

Delete PA infotypes for an employee. Will not be able to delete an infotype if there is cluster data assigned to the employee.

 

Sales and Distribution (SD)

OLSD

Config for SD. Use Tools-Data Transfer-Conditions to setup SAP supplied BDC to load pricing data

VA01

Create Sales/Returns Order Initial Screen

VB21

Transaction for Volume Lease Purchases (done as a sales deal)

VK15

Transaction used to enter multiple sales conditions (most will be entered here)

VL02

Deliveries

 

SAP Office

SO00

send a note through SAP, can be sent to Internet, X400, etc

 

Financial Accounting (FI)

FGRP

Report Writer screen

FM12

View blocked documents by user

FST2

Insert language specific name for G/L account.

FST3

Display G/L account name.

KEA0

Maintain operating concern.

KEKE

Activate CO-PA.

KEKK

Assign operating concern.

KL04

Delete activity type.

KS04

Delete a cost centre.

KSH2

Change cost centre group – delete.

OBR2

Deletion program for customers, vendors, G/L accounts.

OKC5

Cost element/cost element group deletion.

OKE1

Delete transaction data.

OKE2

Delete a profit centre.

OKI1

Determine Activity Number: Activity Types (Assignment of material number/service to activity type)

OMZ1

Definition of partner roles.

OMZ2

Language dependent key reassignment for partner roles.

 

Material Management (MM)

MM06

Flag material for deletion.

OLMS

materials management configuration menu, most of the stuff under this menu is not under the implementation guide

 

MM configuration transactions

OLMB

Inventory management/Physical Inventory

OLMD

MM Consumption-Based Planning

OLME

MM Purchasing

OLML

Warehouse Management

OLMR

Invoice Verification

OLMS

Material Master data

OLMW

MM Valuation/Account Assignment

  

Configuration related

OLE

OLE demo transaction

OLI0

C Plant Maintenance Master Data

OLI1

Set Up INVCO for Material Movements

OLI8

Set Up SIS for Deliveries

OLIA

C Maintenance Processing

OLIP

C Plant Maintenance Planning

OLIQ

New set-up of QM info system

OLIX

Set Up Copying/Deleting of Versions

OLIY

Set Up Deletion of SIS/Inter.Storage

OLIZ

Stat Set Up INVCO: Invoice Verify

OLM2

Customizing: Volume-Based Rebates

OLMB

C RM-MAT Inventory Management Menu

OLMD

C RM-MAT MRP Menu

OLME

C MM Menu: Purchasing

OLML

C MM Menu for Warehouse Management

OLMR

C RM-MAT Menu: Invoice Verification

OLMS

C RM-MAT Master Data Menu

OLMW

C RM-MAT Valuation/Acct. Asset. Menu

OLPA

SOP Configuration

OLPE

Sales order value

OLPF

SPRO Start SAP IMG (Implementation Guide).

OLPK

Customizing for capacity planning

OLPR

Project System Options

OLPS

Customizing Basic Data

OLPV

Customizing: Std. Value Calculation

OLQB

C QM QM in Procurement

OLQI

Analysis OLVD C SD Shipping Menu

OLVF

C SD Billing Menu

OLQM

Customizing QM Quality Notifications

OLQS

C QM Menu Basic Data

OLQW

C QM Inspection Management

OLQZ

Quality Certificates

OLS1

Customizing for Rebates

OLSD

Customizing: SD

OLVA

C SD Sales Menu           

OLVS

C SD Menu for Master Data

 











 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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