T - CODE | KEGUNAAN |
MM01 | Create Material Master |
MM02 | Change Material Master |
MM03 | Display Material Master |
MM60 | Report Material List (Standar) |
MB51 | Material Document List |
MB52 | Display Warehouse Stocks of Material (Cek Stok) |
MMBE | Stock Overview (Report) |
MB1C | Memasukkan Material ke Batch |
XK01 | Create Vendor Master |
XK02 | Change Vendor Master |
XK03 | Display Vendor Master |
XK05 | Buka Block Vendor |
MKVZ | Report Vendor List (Standar) |
ME11 | Create Vendor beserta Materialnya |
ME12 | Change Vendor beserta Materialnya |
ME13 | Display Vendor beserta Materialnya |
ME51N | Create Purchase Requisitions (PR) |
ME52N | Change Purchase Requisitions (PR) |
ME53N | Display Purchase Requisitions (PR) |
ME54N | Release Purchase Requisitions (PR) |
ME5A | Report Purchase Requisitions (PR) |
CL20N | Hak Release PR |
MSC1N | Create Batch |
MI01 | Create Physical Inventory Document (PID) |
MI04 | Enter Inventory Counting |
MI07 | Post Inventory Difference (701) |
MI20 | Report List Difference |
MI21 | Print Documen Physical Inventory |
MI24 | List Physical Inventory |
ME41 | Create RFQ |
ME42 | Change RFQ |
ME43 | Display RFQ |
ME47 | Mantain Quotation (Memasukkan Harga) |
ME49 | Komper Harga dari Vendor |
ME11 | Mendaftarkan Vendor HPS/OE |
ME21N | Create Purchase Order (PO) |
ME22N | Change Purchase Order (PO) |
ME23N | Display Purchase Order (PO) |
ME29N | Release Purchase Order (PO) |
ME22 | Change Purchase Order (Initial Screen) |
ME2N | Report PO |
ME9F | Print PO |
MIGO | Goods Receipt (GR) |
Cancellation | |
Return Delivery | |
Transfer Posting | |
Display | |
MIRO | Invoice |
MR8M | Cancel Invoice |
SPRO | Untuk Melihat List Struktur Organsisasi |
SE16N | Cek Tabel |
SE16 | Browser Tabel |
SU01D | Cek Role dan Profile User |
SE01 | Release TR di DEV 150 |
SE93 | Maintain Transaction |
ME31K | Create Kontrak |
ME32K | Change Kontrak |
ME33K | Display Kontrak |
ME34K | Maintain Kontrak |
ME35K | Release Kontrak |
MSC1N | Create Batch |
MSC2N | Change Batch |
MSC3N | Display Batch |
MB1C | Nambah Batch di Material |
VA01 | Create Sales Order |
VA02 | Change Sales Order |
VA03 | Display Sales Order |
AC01 | Create Service Master |
ML81N | Release Service |
ML01 | Standar Service Catalog |
MB21 | Create Material Reservation |
MB22 | Change Material Reservation |
MB23 | Display Material Reservation |
MB25 | List Material Reservation |
MD04 | Cek Stock MRP |
MDBT | Menjalankan MRP |
Transaksi Code di SAP MM
Langganan:
Postingan (Atom)
kalo untuk menambahkan stock tcode nya apa ya?
BalasHapus