AL11 tranzactie pentru directoarele de upload VF01;02;03 invoice (fattura) MM 01;02;03 materiale SO10 Vizualizare include-uri din SAPScript

SCAM CATT Management SCAT Computer Aided Test Tool SE09 Workbench Organizer SE10 Customizing Organizer SE11 ABAP/4 Dictionary Maintenance -- tabele SE12 ABAP/4 Dictionary Display SE13 Maintain Technical Settings (Tables) SE14 Utilities for Dictionary Tables SE15 ABAP/4 Repository Information System SE16 Database Browser SE17 General Table Display SE30 ABAP/4 Runtime Analysis SE32 ABAP/4 Text Element Maintenance SE35 ABAP/4 Dialog Modules SE36 ABAP/4: Logical Databases SE37 ABAP/4 Function Modules -- BAPI SE38 ABAP/4 Program Development SE39 Splitscreen Editor: Program Compare SE41 Menu Painter SE43 Maintain Area Menu SE51 Screen Painter ---Ecrane (Dynpro) SE54 Generate View Maintenance Module SE61 R/3 Documentation SE62 Industry utilities SE63 Translation SE64 Terminology SE65 R/3 document. short text statistics SE66 R/3 Documentation Statistics (Test!) SE68 Translation Administration SE71 SAPscript layout set 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 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 SEU Object Browser SHD0 Transaction variant maintenance 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 SM37 SM51 SM04 AL08 SM50 SM66 SM12 SM13 SM14 SM21 SM02 RZ20 Background job monitor Display application servers Manage user sessions Manage user sessions Manage work processes Manage work processes Administer lock entries Administer update records Administer update records Analyze system logs Send system messages (Cross-system) monitoring

SAPtransactions
Transactions

search_sap_menu - Finds the menu path to a transaction - Can either type in TX code in the search criteria or a description- ie. 1st try SE38 and then ABAP.... the returned result is 'bottom to top'.

EDI Specific Transactions VOE1 Translation between EDI categories and SD item categories VOE2 Table EDSC view. Customer link to sales area detail VOE3 Table view EDPVW. Add partner types that will be transferred to the IDoc VOE4 Table view EDPAR. Link external partner number with our internal number WEDI EDI Administrator Menu BALE Idoc Administration

Scheduling agreements OVA9 Create entries for each sold-to customer for which you will receive EDI schedule releases. At implementation, the only field that needs to be maintained is "Check PO number," which causes SAP to make sure that the PO number sent on the release matches the PO number on the schedule agreement. This transaction updates table T663A. SAP will not post an EDI schedule release, if this record is missing. OVAI Create entries for each Vendor / Partner description combination. (Vendors must match sold-to Acct. at Cust., and Partner descriptions must match ship-to Partner descriptions.) This transaction updates table T661W. SAP uses this table to determine the schedule agreement sold-to partner. OVAJ If you would like SAP to post schedule requirements using discrete dates only, instead of weekly and/or monthly buckets, you can indicate the days of the week that you deliver to this customer. SAP will divide the customer's quantity for a week or month evenly into the days of the week specified by the distribution function code. This code must be sent in the DELINS IDoc in field E1EDP16-ETVTF.

IDoc Transactions WE09 / WE02 IDoc lists according to content. View IDocs via specific IDoc number or business application detail contained within the contents of a segment. WE05 View IDocs WE19 EDI test tool. Use to test inbound Function module changes. WE20 Partner profile configuration. Add partner detail together with inbound and outbound relationships. We also incorporate message control on the outbound IDocs. Utilize the organizational units to trap functional errors for further processing WE30 Create IDoc extension type WE31 Segment create WE57 Assign function module to logical message and IDoc type WE60 IDoc type documentation tool WE82 Link Release detail to Extension IDoc Type BD55 Conversion rule user exit. Link conversion rule user exit to the different system \ partner combinations BD87 Reprocess IDocs in error or waiting for action. (Both inbound and outbound in 4.6. Use BD88 in prior versions) BALA ALE Application Distribution BALM ALE Master Data Distribution

Output determination

856 - ASN V/36 Maintain output determination for deliveries (Output determination procedures). V10000 (Header output) has condition type LAVA (usually with requirement 1 NB: Use V/84 V7ALLE SHAD for grouped ASNs. I.e. Group deliveries into shipments VV21,VV22,VV23 Create output condition records for shipping. LAVA WE (Partner function) - We must add each new partner with VV21 VL71 Reissue output for deliveries

810 - Invoice V/54 Maintain access sequence for billing documents VV31,VV32,VV33 Create condition records for billing documents. (RD00 RE Billing party) VF31 Reissue output for billing documents

855 Order Response V/30 Sales document output types (BA00) V/48, V/32, V/43 Maintain access sequence for sales documents VV11,VV12,VV13 Create condition records for sales documents. (BA00 SP Sold to party)

Requirements coding V/27 Create code to check requirements for output control. Used to check ZBA0 against BA00 output.

Sales & Distribution Sales order / Quote / Sched Agreement / Contract Billing VF02 Change billing document VF11 Cancel Billing document VF04 Billing due list FBL5N Display Customer invoices by line FBL1N Display Vendor invoices by line VA02 VA05 VA22 VA32 VA42 Sales order change List of sales orders Quotation change Scheduling agreement change Contract change

Delivery VL02N Change delivery document VL04 Delivery due list VKM5 List of deliveries

VL06G List of outbound deliveries for goods issue VL06P List of outbound deliveries for picking VL09 Cancel goods issue VT02N Change shipment VT70 Output for shipments

General VKM3, VKM4 List of sales documents VKM1 List of blocked SD documents VD52 Material Determination

Workflow SWEAD Event queue administration SWE2 Event type linkages SWE3 Event linkages PPOME Organizational Unit Maintenance SWE5 Consistency Checks for Event Linkages SWUD Workflow Diagnostic Tool

General The following section provides detail on other useful SAP areas. Create delivery via transfer orders Once the order is saved proceed through the following steps. The process assumes the item has values in the warehouse bin. VL04 Delivery due list. Run the delivery due with your order number to create the delivery LT03 Create Transfer Order. EG. Warehouse: 101 and enter. Picking background. Save

The Transfer order should now be saved. It now needs to be confirmed. In LT03 go to menu option Transfer Order -> Confirm Transfer Order Enter Save

The transfer order is now confirmed. VL02N Delivery change. EG: Edit the delivery to do the following Pack External customer material number = COO. External delivery number Waybill number. BOL Transport tag. Carrier Header partner SP (E.G. FXP). Tracking number = Packing Unit

Purchase Orders ME22N ME57 PO Change Create PO from purchase requisition

Goods Movement Other MD04 Material Requirements. Shows material requirements and releases against materials SE38 ABAP Editor. Used to modify ABAP programs SM01 Transaction list. Lock transactions in the system. Also a good tool to see what transactions are available SHDB Transaction recorder (BDC) CMOD User exit \ project tool. Coordinates your changes into projects for the purpose of activating all user exits for a particular project. A user exit needs to be modified before it will work SE16 Table contents display SOST View mails sent externally from SAP SU53 Check authorization object SQVI Table Quickviewer Used to created quick client dependent reports ST22 ABAP Dump Analysis ST01 System trace ST11 Display developer trace ST05 SQL Trace SM21 System log ST22 Display short dumps SM12 Display locked entries MIGO Post goods receipt

Programs Idoc RBDAPP01 RBDAGAI2 RBDAGAIE RBDMANIN RSEINB00 RSEOUT00 Post inbound Idocs to application documents Re-processing of IDocs after ALE input error Reprocessing of edited IDocs Start error handling for non-posted Idocs Idoc inbound processing by file Process outbound IDocs List of ABAP Reports

General RV80HGEN Report 'RV80HGEN' for including customer-specific routines in the SAP standard source code is not included automatically as an XPRA in the object list of the transport request. See OSS note 0385067. This report needs to be run in target clients once you have implemented a custom requirements definition. RSWUWFML Report that interrogates the Workflow inbox, based on certain selections, and then forwards a notification to the respective users that they have email waiting in the SAP system. The auto-forwarding assignment of an email address to a user can be accomplished by the administrator and tx: SO36 or by the user themselves using tx: SO13. Use tx: SOST to view email status' sent from SAP. RHSOBJCH Corrects the following error in workflow customizing:

Transport object PDST Information Table SOBJ is consistent as regards key tables ***Error*** Table HRP1600 Not an entry in table SOBJ Information Table SOBJ is consistent as regards PAD tables See note 134311 (point 2). Note 60801 also recommends the same steps regarding RHSOBJCH. RSPO0075 Run report RSPO0075 to activate access method M for device types.

Alte tranzactii:
Usefull Tansactions List

OSS1 OY19 S001 S002 SA38 SCAT SCU0 SE01 SE09 SE10 SE10 SE11 SE11 SE12 SE13 SE14 SE14 SE15 SE15 SE16 SE16 SE16 SE17 SE30 SE30 SE30 SE32 SE35 SE36 SE37 SE37 SE38 SE38 SE38 SE39 SE41 SE43 SE51 SE51 SE54 SE61 SE62 SE63 SE63 SE64 SE65 SE68 SE71 SE71 SE72 SE73

SAP Online Service System Compare Tables ABAP Development Workbench System Administration. Execute a program. Computer Aided Test Tool Compare Tables Old Transport & Corrections screen Workbench Organizer Customizing Organizer Customizing organizer requests for user (To release for transport enter user name, press Enter. Select changed object and select ReleaseSE10 New Transport & Correction screen ABAP/4 Dictionary Maintenance SE12 ABAP/4 Dictionary Display SE13 Maintain Technical Settings (Tables) ABAP/4 Dictionary. Dictionary: Initial Screen enter object name Access tables in ABAP/4 Dictionary. ABAP/4 Dictionary: Database Utility. Utilities for Dictionary Tables ABAP/4 Repository Information System ABAP/4 Repository Information System. Data Browser Data Browser: Initial Screen. Display table contents General Table Display ABAP/4 Runtime Analysis ABAP/4 Runtime Analysis: Initial Screen. Run Time Analysis (press Tips and Tricks button for good stuff) ABAP/4 Text Element Maintenance ABAP/4 Dialog Modules ABAP/4: Logical Databases ABAP/4 Function Library. ABAP/4 Function Modules ABAP Editor ABAP/4 Editor. ABAP/4 Program Development Splitscreen Editor: Program Compare Menu Painter Maintain Area Menu Screen Painter Screen Painter: Initial Screen. Generate View Maintenance Module R/3 Documentation Industry utilities Translate Short/Long Text. Translation Terminology R/3 documents. Short text statistics SE66 R/3 Documentation Statistics (Test!) Translation Administration SAPscript layout set SAPscript Layouts Create/Change SAPscript styles SAPscript font maintenance (revised)

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