V_NL tcode - To simulate Pricing

V_NL tcode -  To simulate Pricing – you can check simulation – with subtotals and other pricing conditions.. etc..

Outputs tcodes

VOK2 - Maintain Output determination
NACE - Conditions of Output control

VV11	Create Output – Sales
VV12	Change Output – Sales
VV13	Display Output – Sales

VVG1	Create Output – Groups
VVG2	Change Output – Groups
VVG3	Display Output – Groups

VL06P - List of Outbound Dlvs for Picking Logistics Execution - Shipping

VP01SHP - Print parameter maintenance shipping SD - Output Determination

V/38 - Maintain Condition Type Appl V4 SD - Material Maintenance

OVLT - C SD Table TVST "Picking Lists" SD - Material Maintenance

VT07 - Collective run in background Logistics Execution - Transportation

V/53 - View V_TNAPR Appl. V4 SD - Conditions

 

VV21	Create Output – Shipping
VV22	Change Output – Shipping
VV23	Display Output – Shipping

VL71		Output from Deliveries
VL72		Output from Grouped Deliveries

VV31	Create Output – Billing
VV32	Change Output – Billing
VV33	Display Output – Billing

MN04	Create Message: - PO
MN05	Create Message: - PO
MN06	Create Message: - PO

Pick Lists
VP01SHP	Print parameter maintenance shipping	(Config) Create output for Shipping Point e.g. Pick Lists (This is config)
VOK2		(Config) Go to SD document > picking list > condition type
VG02		Change Picking Group

Production Order Pick Lists
OPK8	Names of Lists	( Config  Transaction) Config setup for the printing of production orders
OPKP	Production Scheduling Profile	(Config Transaction) Config setup for the printing of production orders
Material Document (Goods Receipt)
MN21	Create Output – Condition Records: Inventory Management	Create output to mail details of Goods Receipts to Sales / Purchaser. CMS Condition Types ZLGR (Receipt Buyer), ZSGR (Receipt Sales) ZCGR (Receipt Cancel Buyer) ZCSR (Receipt Cancel Sales)
MN22	Change Output – Condition Records: Inventory Management	Change output to mail details of Goods Receipts to Sales / Purchaser. CMS Condition Types ZLGR (Receipt Buyer), ZSGR (Receipt Sales)
MN23	Display Output – Condition Records: Inventory Management	Display output to mail details of Goods Receipts to Sales / Purchaser. CMS Condition Types ZLGR (Receipt Buyer), ZSGR (Receipt Sales)

 

Program	Notes
RV80HGEN	Program used to regenerate all VOFM routines. Can be used if the routine does not appear to be working. Needs to be run carefully as it could have an impact on the business if run during business hours.

Handling Units:
VL74 - Output from Handling units
VV63 - Display Ouput: Handling Units
 

Credit Management

OVA8 - Automated Credit control - You set up config for risk category - switch on/off checks

User exit for OVA8 'User1' - LVKMPFZ1

VKM3 - Release credit block for Sales orders
VKM4 - Release credit block for SD documents (Deliv etc)

FD32 - Customer credit management change - assign risk category etc..

 

SAP Licences Audit tcodes

USMM:  is a good tcode for Audit.
USMM -> System measurement
USMM -> Measurement statistics

SAP Audit tcode: Login to SOLMAN and go to tcode SLAW2

CRM WebUI Tcodes

AXTSHOW -  Analyze AET enhancements

BSP_WD_CMPWB_NEW  - UI component workbench

Production Planning Tcodes

COOIS - Production order Information system (List of Prod Ord based on diff criteria)
CO01 - Create Production Order

ABAP tcodes

SE39 - To compare 2 programs
ST01 - Switch on Traces (Authorization checks) - can be used as SU53 history

SE81 - A good tcode to search Customer Enhancements(Badis/User exits) via Application area
Search for Appl area -> Select -> Go to 'Information system' -> Go to 'Enhancements' -> Execute

FI Tcodes

OC41 - Maintain exchange rates

F-02 - G/L Account posting

O7E5/O7E6  - Maintain Fast entry screen

VKOA - Assign G/L accounts (Link to SD Pricing and accounting)

OBC4 - To setup Field status groups (To make a field mandatory in FB01/2/3 etc.. - you can assign FSG to G/L account through FS00 tcode)

FS00 - G/L account Edit  (to check changes in FS00 - go to last tab - information tab)

OB41 - Posting key accounting config - you can set config for posting key - (Using Field status, you can also make some fields mandatory)

EWCT -  Exchange rate conversion calculater

CRM Middleware Tcodes

- R3AC1 for prepare/filter download Business Object -  contains filters
- R3AC3 for prepare/filter download Customizing Object
- R3AC5 for prepare/filter download Condition Object
- R3AS for starting download Business, Customizing and Condition Object
- R3AM1 for monitoring the object download.

- R3AR2 for defining manual download request

(while doing request load, remember setting ‘Delete’ flag in SMW01 - this helps in not processing bdoc again by mistake)

- R3AR4 for starting manual download request
- R3AR3 for monitoring manual download request
- SMOEAC - Admin console - Publication, Subscription etc..

- PIDE - R/3<->CRM Assign Account grp to BP classification


SMW01 - To monitor bdocs
SMW02A - To get all bdocs grouped with error messages
SMW20 - To reprocess in bulk - You can schedule this program every hour

FIBF - User exits

Basis Tcodes

SUIM - User Info system
SU10 - Mass change of User data (address, auth etc)

S_BCE_68001430 - Compare roles between users

SPAD - Printer setting (Lock/Unlock) - we can lock/unlock in bulk by Importing/Exporting file

DB02 - Size of Disks - Free space - and other DB related data

ST01 - Traces  - You can trace authorization checks - in case SU53 didnt work, use this - good one

SM01 - Lock transaction codes from users  - good one (if you want users not to use this irrespective of their roles)

SM02 - Set System message - which pops up on Login

RZ04 - Check work process allotment - Operation modes - you can give different allotment for different timings.

Webservices tcodes

Traces:

SRT_UTIL - To monitor web service calls  - > Click on 'Error Logs'
SRT_UTIL - We can configure (set up) logging for a user for particular service definitions - helps in logging (performance, functional, payloads). Set 'Functional trace' to 'Low' for user in Configuration tab. Then check in 'Funct Trace' tab for logs.

Webservices need to be set up in authorization role (if WEBUSER soesnt have SAP_ALL).
ST01 - this can be used to see what authorizations are missed for WEBUSER (user for webservices)

SMICM-> Goto->Tracefile->display all
SMICM -> Goto -> Trace level (Level 3 is highest)
SAP note 495911 - to trace errors for Logon problems
After setting logs (level 3), if you set system parameter (rz10) icn\trace_secured_data to '1' (TRUE), then you can see SSL data in logs.

SAP note 1292171 - Troubleshooting Guide: ABAP Web Services Runtime  (is good)


SOAMANAGER -  You can use this tcode as well to check logs (it is similar to SRT_UTIL)

SE80 - Go to 'Edit Object' and then check for Enterprice services - Service definition

STRUST -  To setup certificates  After the certificates are set , then do a restart of ICM(smicm->admin->ICM->Restart->Yes).

SICF - Maintain services

SMICM - ICM monitor   (SMICM-> Goto->Tracefile->display all , SMICM -> Admin->ICM->Restart  , SMICM->Goto->Connections )

 

EDI Tcodes

WEDI - Area menu for EDI relavant tcodes

WE05 - Idoc List
WE19 -  Test tool for Idoc processing - you can run FM in foreground and debug (take an existing idoc and run it)
WE09 - Search Idocs for Business content (you can search for a field value) - You can change field values here and save (which then can be reprocessed using BD87/84)

WE20 - Partner profiles
WE60 - Mapping Structures/Documentation 

WE21 - Ports definition in Idoc processing  (setup SAPPI_PRD port here )

SALE - Idoc Interface ALE settings (setup distribution model, logical sys etc here)

WE30 - Develop idoc types
WE31 - Develop idoc segments

WE57 - To setup FM <-> Message type assignment
WE41/WE42 - Process codes

BD84 - Reprocess Idocs
BD87 - Status monitor

RSEOUT00 - Process all Selected Idocs (for Partner) - This way you can collect all Idocs for a partner and send them at a time.

VOE2 - To map customer to Sales area and Order type
VOE4 - To map customer ship-to (external) with internal number  (We dont want our customer to remember all the ship-to numbers.. do we?)

IDOC -  Idoc and EDI basis

Vendor to Us(our comp) mapping (for INVOIC type - vend invoice):
OBCA - Map vendor company code to our real company code
OBCD - Map External tax rate to Tax code
OBCE - EDI INVOIC Programming parameters

 

Workflow Tcodes

SWU_OBUF  -  To clear buffers - run this one when you push any new changes to Workflow template.

SWU3 - Initial workflow config/checks.

SWEL - Event trace logs
SWELS - Switch on Event trace

SWE2 - Event type linkage - link event with workflow task (receiving type), FM(used to determine receiving  workflow task)

 

Tcodes : SD

OV51 -  Report program for customer changes

EWCT - Check exchange rates

SFW5 - To activate business functions

VL06O - List of deliveries based on several criteria (very useful)

VF31 - Billing outputs - bulk - you can print all invoices at a time

VD53 - Customer material info records
VD59 - Customer material info records - Report

VL10A - Create deliveries in bulk
VL06P - To print Picklists  (If picking is already done, you cant do this again - but a workaround is that remove 'Picked Qty' from Delivery and try again)

VL09 - Cancel PGI of Deliveries.
VL22 - Display Changes for Delivery (quite useful for deleted deliveries)

VOK2 - Maintain Output determination - a good tcode (similar to NACE)

VV21 - Create Output conditions - Shipping
VV71 - Create Output conditions - Transport  (ASNs)

V_V2 - Rescheduling Sales and Stock transfer docs - by material

VT01N - Create Shipment for deliveries..

V.25 - Release Customer Expected price
VKM3 - Release credit block

Handling Units Tcodes:
VL74 - Output from Handling units
VV63 - Display Ouput: Handling Units
HUOBD - Display HUs for Outbound Delivery
HU03 - Display of HUs
VLMOVE - HU Goods Movements
HU02 - Creating and changing Handling Units
HUMO - HU Monitor

Tcodes - MM

MB51 - Material document list (we can also see ‘booked in history’ )

MIGO – Goods receipt – book in

MR21 – To set MAP manually

MR51 - To check FI docs for Material documents (useful for MAP value understanding)

MB1A - Enter Goods Issue (Can be used to create Stock - For testing, use 551/552 postings - for removal/create stock in Plant-storloc)

MRBR - Vendor Invoice verification - Check and Release block - u can find blocking reason here

MD04 – Stock flow

CO09 – Availability overview for material

Difference between CO09, MD04 and MMBE – below link

https://scn.sap.com/thread/1449072

In CO09, click on 'Overview Stock' button to give a highlevel over view, From this drill down by Stor Loc, this gives a clear picture..

CO06 - Backorder Processing - Here, you can remove confirmed qty (of undelivered orders) and give it to another one.

MD04 also contains Forecasting values - so little confusing
 

ME59N – Automatic creation of POs from PR

ME29N – Realease PO

MEAN - To create an independent address (with address number) which can be used as 'Delivery address' in PO (manually give address number)

ME51N – Create Purchase requisition

ME21N – Create PO

MMRV – To check Open posting period (material master)

MMPV – To close existing period and open next one (material master)
MMPI - To open previous periods

M_LD – Purchasing condition records report

MR51  -  Accounting documents for material -  we can see MAP changes here

MIR4 -  Vendor invoice display
MIR5 - Vendor invoice report

MEK1 - Create Pricing condition -for POs

V_V2 - Rescheduling Sales and Stock transfer docs - by material
OPPJ - ATP check rules

ME2M, ME2L - Purchase orders based on Material and Vendor respectively
ME1M, ME1L - Purch Info records based on Material and Vendor respectively