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SAP loosely uses standards when assigning numbers and letters to create a
transaction code. These standards are followed mostly for functional transactions
and not for configuration transactions. These standards are not always followed.
This is a guideline of how the standards usually work, to give you a starting point
on how transaction codes are organized.
A transaction that ends in the number below usually has the function of
00 = main menu, 1 = ADD, 2 = MODIFY, 3 = DISPLAY
Within transactions the following letters have meaning. These letters also refer to
General Ledger account types and are used in naming system tables.
A � Assets (first letter fo the German word Anlagengegenstand)
D � Customer/ debit type transactions (first letter of German word Debitor)
K � Vendor/credit type of transactions (first letter of German word Kredit)
M � Material (first letter of German word Material)
S � Ledger (first letter of the German word Soll)
This transaction is from version 2.2 and does not contain paths to higer versions
of SAP R/3 configuration. For higher versions SAP stresses that you use the IMG
(TRAN: SPRO). Nonetheless, TRAN: ORFB is a fast and easy way to get to a lot of the
configuration that you need.
OLMB � MM INVENTORY MANAGEMENT CONFIGURATION MAIN MENU
(NOTE � this transaction ends in MB which is the code for goods receipt)
OLME � MM PURCHASING CONFIGURATION MAIN MENU
(NOTE � this transaction ends in ME which is the code for purchasing)
OLMR � MM INVOICE VERIFICATION MAIN CONFIG MENU
(NOTE � this transaction ends in MR which is the code for MM Invoice Verfication)
WEDI � EDI configuration and other EDI stuff.