User Exits in SAP PM

User exits or Customer Exits are the exits made available to program as per user's needs into standard SAP program.  Every transaction is supported by SAP standard ABAP program or it i constituted by sevral standard function module. but if you want to include some enhncements in standard transactions, it is very much helpful.
There are some user exits which are useful and listed below:
- IWMI0001  User exits for SM/PM IDOCs
- IWO10001  Create a PM sub-order
- IWO10002  PM maintenance order: Customer check for order release
- IWO10004  Maintenance order: Customer check for order completion
- IWO10005  Maintenance order: Cust.-specif. determination of profi
- IWO10006  Maint. order: Fcode exclusion through cust. enhancement
- IWO10007  Maint.order: Customer enhancement - permits in the orde
- IWO10008  Cust. enhancement: Determination of tax jurisdiction co
- IWO10009  PM Order: Customer Check for 'Save' Event
- IWO10010  Maint. order: Cust. enhancement for determining WBS ele
- IWO10011  Maint. order: Customer enhancement for component select
- IWO10012  Maintenance order: Priority handling on central header
- IWO10015  Maintenance order: F4 Help for user fields on operation
- IWO10016  PM Order: Cust. enhancement to check operation user fie
- IWO10017  Determine external order number by customer logic
- IWO10018  Maintenance order: User fields on order header
- IWO10020  Maintenance order: Automatically include task list
- IWO10021  Automatic task list transfer when creating order from n
- IWO10022  Determine calendar from user exit
- IWO10023  Service order: Change header data for advance shipment
- IWO10024  Service order: Changes to items for advance shipment
- IWO10025  PM/SM order: Finding responsible cost center
- IWO10026  User check on setting status 'Do not perform'
- IWO10027  User exit: Generate user-defined settlement rule
- IWO10029  Inclusion of bill of material in PM/SM order
- IWO10030  Preset Fields for Event Object

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Difference Between BOM and Assembly

Explain the difference between BOM and Assembly? 
By: Tim
I wrote this a while ago.  It should be a bit helpful for you.  It also talks about construction type.  Some people link a maintenance assembly material as the construction type but I disagree with this because they are missing the point of the construction type.
 
Assemblies
The term "assembly" can mean a lot of things.  In general, an assembly is a group of parts that, together, form another larger part.  This also describes a BOM and so a BOM and an assembly, in essence, are the same things.  (You can see this in transaction CS03 - look for the "A" column). 
There is also a material type called "Maintenance Assembly".  This type of material has no purchasing or valuation information and is not linked to a plant.  In other words it doesn't really exist.  The concept of a maintenance assembly is a collection of parts that cannot be purchased as a single entity.  In other words, if the motor you see can be fixed then it's probably a BOM (aka, an assembly) and if the motor itself can be purchased as a spare part then the whole "assembly" is a normal material BOM.  If the motor cannot be purchased then it would be a maintenance assembly - a collection of parts that can be fixed but not purchased nor replaced as a single, complete entity. 
When you create a BOM for PM usage (normally usage "4") there is special logic in the code that allows special scenarios.  Normally you cannot create a BOM linked to a plant unless the parent material actually exists in the plant but a BOM with PM usage will allow it (compare this in CS01 using usage "3" versus usage "4").  This is because a "Maintenance Assembly" does not have a plant and would fail this check. 
The same thing goes for adding BOM items.  The BOM items must exist in the plant for the BOM.  This means that you cannot add a Maintenance Assembly to a BOM and yet you need to do this (for functional location or equipment BOMs mainly).  For this reason there is a "PM Structure Element" category for BOM items which turns off the plant check allowing you to add components to a BOM that don't exist in that plant. 
There is also a "PM Assembly" which you see in IH01 as a yellow item.  This "PM Assembly" is actually a normal material BOM that has been flagged as a "PM Assembly".  Any material BOM can be flagged this way but by default all BOMs built from "Maintenance Assemblies" are automatically flagged as such.  This further re-inforces the link between a "Maintenance Assembly" material and a BOM as an assembly. 
If you experiment with these concepts you will find that you can get away with a lot and do almost anything so you must be aware of what you are doing and how it works for the company and other processes (both yours and other SAP transactions).  If you "cheat" then just be aware of the benefits and consequences. 
The same holds true for construction type.  You can use a maintenance assembly in there but if you use a legitimate material (that can be purchased) then you can purchase equipment (as materials), use valuation (for broken and refurbished equipment/material), and track equipment as swappable materials (spare parts).  You can't do all that if the construction type is a maintenance assembly.  Anyway, consider that in the IMG there is an option to synchronize the construction type to the serial material of an equipment.  In other words the idea, in general, was for the equipment to be linked to a normal material to show that the equipment is made of that material but more importantly you would link the equipment to a serialized material that can be purchased, stocked, and swapped with any other material of that same type.
 
An example with exactly what I don't recommend to do : Assemblies as Construction type.
The thing is that SAP lets you do a lot of things and the question is, is this allowed?  
Sure, if you can do it then technically it's ok to do.
 
I mention the construction type scenario because there is some SAP documentation on the help site where you configure the construction type to be linked to a serialized material.  Assuming that you follow all the documentation and set up your system correctly here is what would happen.
 
The idea is that you need to buy 5 pumps.  Each are of the same material number so you create a purchase order for 5 pumps.  When you receive the pumps you assign serial numbers to them.  Doing this will automatically create equipment master records where the material information is copied over.  Also, this equipment shares certain aspects of the material (like its BOM).
 
There are two reasons why I don't like the construction type linked to a maintenance assembly.
 
1. In SPRO the construction type and serialized material number can be "force-linked" together.
2. The construction type means "constructed/made of this type of material".
 
In both cases we are talking about the construction type being a physical material, something that can be purchased and stocked.  However, the point of the maintenance assembly is a non-physical structural or organizational mechanism, hence the reason it cannot be purchased nor stocked.

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Remove The Second Line On Your Settlement Rule

In our work order when creating a settlement rule, it normally defaults two lines .  The first line is ful and the second line is periodic.  How do you remove the second line which is periodic. I want it to default only one line which is ful.
To remove the second line on your settlement rule, go to your settlement profile on spro, open the settlement profile, check the field called (Max.no.dist.) on your settlement profile screen, I believe it is not maintained with the value 2, meaning two distribution rules will be created. So, remove 2 and put 1. Now, it will only create one rule with ful settlement type!

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How to export (MS Excel) the Component lists from an Order (through IW33)

When you open your work order use menu path:
Extras -> Documents for order -> Goods Movements. 
This will list all the material on that work order including direct purchase. 
Click the calculator and dump it on to a spreadsheet.

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Transparent Table Relate With PM Module IW31 IW21 IW41

Like to know all transparent Table relate with PM module. 
Try SE80 than fill the program related to PM transaction.
View Dictionary structures you'll get all table that related with PM
Trasaction code that used in PM eq. IW31, IW21, IW41
Try tcode DB15 
Fill the object that related to PM Module 
PM_EQUI              Equipment
PM_IBASE            IBase
PM_IFLOT            Functional locations
PM_IMRG             Measurement documents
PM_MPLAN         Maintenance plans
PM_NET               Object links, master data
PM_OBJLIST        Serial Number History
PM_ORDER          Service and maintenance orders
PM_PLAN             Routings
PM_QMEL            Maintenance Notifications
You can get all table that related to PM Object.     *-- Nur Heri W
What is the table for FUNTIONAL LOCATION BOM?
Check for the following tables:
TPST Functional Location - BOM Link
STAS BOMs - Item Selection
STKO BOM Header
STPO BOM item
STPU BOM Subitem
STZU Permanent BOM data
Looking for a report which have Reservation No , material, posted quantity along with User ID of person who created the reservation in PM Order?
This is one report I am asked for at every business I work at and there isn't a standard SAP report for what you want. MB25 will give you what you want but the Username on the report is the person who picks the reservation not the person who created it. At one business I was at it reported as "Batch" because the picking run was done in the background.
The report I create is a query using SQVI Quick viewer and then I transport it to SQ01 SAP Query so everyone can see it. The tables you need to use are;
RESB - Reservation, Material number, Requirement date, Required Quantity, Quantity withdrawn, Work order number
RSADD - Date created, User ID of person who created the reservation 
MAKT - Material Description 
AUFK - Work Order description 
AFIH - Revision (as a selection field) 
MBEW - Total valuated stock (SOH)
USER_ADDR - The User ID first name & second name
RKPF - Reservation Header information if required.
How they are joined together is hard to explain but if you can use Quickviewer you should be okay.  *-- Graham Johnston
Where to get the table which is having user status with Notiifcation number.  (not the system status).
By : Selva
1. From table QMEL get OBJNR(object number) using the QMNUM( notification number).
2. Using this OBJNR get STSMA( Status Profile) from table JSTO.
3. Using the OBJNR get STAT(object status) from table JEST.
You may/ may not get multiple object status for an Object number.
System status number will start from E.
User status number will start from I.
4. To get the text of the status, use the status number (STAT) and STSMA to get the status text from table TJ30T.
 
We have done this and working fine.

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Problem with order release PM COZF0001 - COZF0002

Can anybody help some of the operations in our task lists have been assigned to PM02 External operations. We had hoped this would result in a requisition being raised each time the PM order was called.
The problem is that we have set the fields requisitioner & req tracking number as mandatory entries. These fields are not availible on the task list operation, therefore each time we try and release the pm order we are getting the message that these fields have not been filled.
Is there a way of making those two fields available on the task list operation?
There is no standard way to do this.
However, there a few non-standard options:
1. Use the TList User-Fields to add the required data. Then use a suitable user-exit to add this data to the order
    (try COZF0001 or COZF0002)
2. Use TList header classification to hold the data, then try the above user-exits.
3. Create a batch program to update the required info
4. Use workflow (on create) to update the required info

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Roles and responsibilites of SAP ABAP

SAP ABAP - stands for Advanced Business Application Programming and this is the is the structured programming language for custom development including reports.

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Roles and responsibilites of SAP BW

SAP BW Module - where BW stands for Business (Data) Warehouse which includes the following main functions:

• Data extraction from source systems
• Some technical and functional transformation of the data
• Storage of the data in what are called Infoproviders
• Reporting (which uses Infoproviders)

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Roles and responsibilites of SAP SD

SAP SD Module - another one of the large SAP modules is Sales and Distribution – from order to delivery, including

• RFQ
• Sales orders
• Pricing
• Picking (and other warehouse processes)
• Packing
• Shipping

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Roles and responsibilites of SAP PP

SAP PP Module - one of the really big SAP modules is Production Planning – manages your production process, including

• Capacity planning
• Master production scheduling
• Material requirements planning
• Shop floor

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Roles and responsibilites of SAP QM

SAP QM Module - and QM stands for Quality Management in this SAP module – improve the quality of your goods, including

• Planning
• Execution
• Inspections
• Certificates

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Roles and responsibilites of SAP MM

SAP MM Module - one of the most important SAP Modules where MM is Materials Management - underpins the supply chain, including

• Requisitions
• Purchase orders
• Goods receipts
• Accounts payable
• Inventory management
• BOM’s
• Master raw materials, finished goods etc

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Roles and responsibilites of SAP PM

SAP PM Module - where Plant Maintenance is the PM – this SAP module is where you maintain your equipment (e.g. a machine, an oil rig, an aircraft etc), including

• Labour
• Material
• Down time and outages

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Roles and responsibilites of SAP HR

SAP HR Module - ah yes, the HR is for Human Resources ... people are the important part of this SAP module, including

• Employment history
• Payroll
• Training
• Career management
• Succession planning

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Roles and responsibilites of SAP PS

SAP PS Module - and PS is Project Systems – this SAP Module is where you can manage your projects, large and small, including

• Make to order
• Plant shut downs (as a project)
• Third party billing (on the back of a project)

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Roles and responsibilites of SAP CO

SAP CO Module - The CO stands for Controlling – basically the SAP Module which allows you to manage your internal cost/management accounting, including

• Cost elements
• Cost centres
• Profit centres
• Internal orders
• Activity based costing
• Product costing

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Roles and responsibilites of SAP FI

SAP FI Module - where FI means Financial Accounting – essentially this SAP module delivers your regulatory ‘books of record’, including

• General ledger
• Book close
• Tax
• Accounts receivable
• Accounts payable
• Asset Management (SAP AM)
• Consolidation
• Special ledgers

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SAP Plant Maintenance Introduction

What is SAP PM?

The R/3 Plant Maintenance (PM) application component provides you with a comprehensive software solution for all maintenance activities that are performed within a company. The uniform, graphical user interface is particularly user-friendly and quickly meets with acceptance, thanks to the numerous possibilities that are available for tailoring it to meet individual requirements.

The data and functions of all maintenance procedures performed within a company can be fully interconnected.

The openness of the R/3 System enables you to use external systems that are integrated with the PM component, such as geographical information systems (GIS), computer-aided design (CAD) systems and supervisory control and data
acquisition (SCADA) systems


The SAP Plant Maintenance comprises of the following activities such as inspection, to measures and establish the actual condition of a technical system, preventive maintenance to measures and maintain the ideal condition of a technical system, repair to measures and restore the ideal condition of a technical system and other measures that need to be taken using the maintenance system.

SAP PM is closely integrated with other modules (for example, Materials Management, Production, Sales and Distribution, Personnel Management, and Controlling) the data is always kept current and processes that are necessary for Plant Maintenance and Customer Service are automatically triggered in other areas (for example, a purchase requisition for non-stock material in the Materials Management/Purchasing area).

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Transaction codes for SAP PM - Plant Mentainance (Tcodes)

IA07 Display General Task List 
IA03 Display Equipment Task List 
IA13 Display Functional Location Task List 
IR03 Display Work Centre 
KO88 Settle Order (Single) 
IW32 Change Work Order 
IW31 Create Work Order 
IW33 Display Work Order 
IW38 Work Order List Editing - Change 
IW39 Work Order List Editing - Display 
IW40 Work Order List Editing - Display Multi Level 
ME21 Create Purchase Order (pre R4.6) 
ME21N Create Purchase Order (R4.6 onwards) 
IP41 Create Single Cycle Plan (R4 onwards) 
IE02 Change Equipment 
IE01 Create Equipment 
IE03 Display Equipment 
IE05 Equipment List Editing - Change 
IE08 Equipment List Editing - Display 
IW42 Overall Completion Confirmation 
IW26 Create Notification 
QS42 Display Catalog 
ML81 Create Service Entry Sheet 
MM03 Display Material 
CS03 Display Material BOM 
IW13 Material Where Used List 
IW66 Change Notification List of Tasks 
IW67 Display Notification List of Tasks 
IW22 Change Notification 
IW23 Display Notification 
IH01 Display Functional Location Structure 
MB11 Goods Movement 
MB31 Goods Receipt 
IW8W Goods Receipt for Refurbishment (R4 onwards) 
IP02 Change Maintenance Plan 
IP03 Display Maintenance Plan 
IP10 Schedule Maintenance Plan 
IP30 Deadline Monitoring 
IP11 Change Maintenance Strategy 
IP12 Display Maintenance Strategy 
IP19 Maintenance Scheduling Overview Graphic 
IP24 Maintenance Scheduling Overview List 
IW28 Notification List Editing - Change 
IW29 Notification List Editing - Display 
IW30 Notification List Editing - Display Multi Level 
IW64 Change Notification List of Activities 
IW65 Display Notification List of Activities 
IW68 Change Notification List of Items 
IW69 Display Notification List of Items 
IQ03 Display Serial Numbers 
IW24 Create Notification 
IP42 Create Strategy Maintenance Plan (from R4 onwards) 
IW25 Create Notification 
IL02 Change Functional Location 
IL01 Create Functional Location 
IL03 Display Functional Location 
IL05 Functional Location List Editing - Change 
IL06 Functional Location List Editing - Display 
IW41 Time Confirmation - Indvidual Entry 
IW48 Time Confirmation - Collective Entry with Selection 
IW44 Time Confirmation - Collective Entry no Selection 
IA11 Create Functional LocationTask Lists 
IA12 Change Functional Location Task List 
IL02 Change Functional Location 
IA05 Create General Task List 
IA06 Change General Task List 
IA01 Create Equpment Task List 
IA02 Change Equipment Task List 
IE03 Display Equipment 
IR01 Create Work Centre 
IR02 Change Work Centre 
CA85 Replace Work Centre 
IP13 Strategy Package Sequence 
IP14 Strategy Package Sequence 
IP04 Create Maintenance Item 
IP05 Change Maintenance Item 
IP06 Display Maintenance Item 
IP17 Maintenance Item List Editing - Change 
IP18 Maintenance Item List Editing - Display 
IP02 Change Maintenance Plan 
IP03 Display Maintenance Plan 
IP15 Maintenance Plan List Editing - Change 
IP16 Maintenance Plan List Editing - Display 
IK11 Create Measurement Documents 
IK12 Change Measurement Documents 
IK13 Display Measurement Documents 
IK22 Measurement Documents List Editing - Create 
IK21 Measurement Documents List Editing - Create 
IK22 Measurement Documents List Editing - Create 
IK18 Measurement Documents List Editing - Change 
IK17 Measurement Documents List Editing - Display 
IK41 Measurement Documents List Editing - Display Archive 
IQ01 Create Serial Numbers 
IQ02 Change Serial numbers 
IQ04 Serial Numbers List Editing - Create 
IQ08 Serial Numbers List Editing - Change 
IQ09 Serial Numbers List Editing - Display 
IK01 Create Measurment Point 
IK02 Change Measurement Point 
Ik03 Display Measurement Point 
IK08 Measurement Point List Editing - Change 
Ik07 Measurement Point List Editing - Display

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SAP SD Important T Codes

SD Master Records
———————————————————
Business Partners
XD01/VD01 Create Customer Master Centrally
XD02/VD02 Change Customer Master Centrally
XD04/VD04 Display Changes to the Customer Master Centrally
XD05/VD05 Block or Unblock a Customer
OV50 Display of Changes for Customer
V-07/VD01 Create One-Time Customer (Sales)
V-08/VD01 Create Payer (Centrally)
V-09/VD01 Create Ordering Party (Centrally)

Item Proposal
VA51 Create Item Proposal
VA52 Change Item Proposal
Conditions
VK11 Create Condition
VK12 Change Condition
VK14 Create Condition with Reference
SD Sales Process
———————————————————
Sales Inquiry
VA11 Create Inquiry
VA12 Change Inquiry
VA15 List of Inquiries
Sales Quotation
VA21 Create Quotation
VA22 Change Quotation
VA25 List of Quotations
SDQ1 Expiring Quotations
SDQ2 Expired Quotation
SDQ3 Completed Quotations
V.04 Display Incomplete Quotations
Scheduling Agreement
VA31 Create Scheduling Agreement
VA32 Change Scheduling Agreement
VA35 List of Scheduling Agreements
V.05 Display Incomplete Scheduling Agreements
Contracts
VA41 Create a Contract
VA42 Change a Contract
VA45 List of Contracts
V.06 Display Incomplete Contracts
SDV1 Display Expiring Contracts
SDV2 Display Expired Contracts
SDV3 Display Completed Contracts
Sales Order
VA01 Create a Sales Order
VA02 Change a Sales Order
VA05 List of Sales Orders
V.02 Display Incomplete Sales Orders (Sales Order Error Log)
V.14 Display Blocked Orders
SDO1 Display a List of Orders Within Time Period
Debit Memo Request Processing
VA01 Create a Debit Memo Request
VA02 Change a Debit Memo Request
VA05 List of Debit Memo Requests
V.14 Display Blocked Debit Memo Requests
SDO1 Display a List of Orders Within Time Period
Credit Memo Request Processing
VA01 Create a Credit Memo Request
VA02 Change a Credit Memo Request
VA05 List of Credit Memo Requests
V.14 Display Blocked Credit Memo Requests
SDO1 Display a List of Orders Within Time Period
Returns
VA01 Returns Order
VL01N Returns Delivery
VF01 Credit for Returns
Shipping and Transportation
———————————————————
Delivery
VL01N Create Delivery
VL02N Change Outbound Delivery
VL22 Display Delivery Change Documents
VL71 Output from Deliveries
VL10A Process Delivery Due List
Picking
VL06O Sel. Outbound Deliveries for Picking
Post Goods Issue
VL06G Deliveries for Goods Issue
VL09 Cancel Goods Issue for Delivery Note
VL23 Goods Issue (Background)
SD Billing
———————————————————
VF01 Create Billing Document
VF02 Change Billing Document
VF04 Process Billing Due List
VF05 List Billing Documents
VFX3 Release Billing Documents
VF31 Output from Billing
VF11 Cancel Billing Document
VKM1 Blocked SD Documents
VKM2 Released SD Documents
Sales Information System
———————————————————
MCTA SIS: Customer Analysis – Selection
MCTC SIS: Material Analysis – Selection
MCTE SIS: Sales Org. Analysis – Selection
V/LD Execute Pricing Report

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SAP Functional Transaction Codes

Customer                
        XD01    Create Customer (Centrally)
        XD02    Change Customer (Centrally)
        XD03    Display Customer (Centrally)
        XD04    Customer Changes (Centrally)
        XD05    Block customer (centrally)
        XD06    Mark customer for deletion (centr.)
        XD07    Change Customer Account Group
        XD99    Customer master mass maintenance
        XDN1    Maintain Number Ranges (Customer)
Vendor          
        XEIP    Number range maintenance: EXPIMP
        XK01    Create vendor (centrally)
        XK02    Change vendor (centrally)
        XK03    Display vendor (centrally)
        XK04    Vendor Changes (Centrally)
        XK05    Block Vendor (Centrally)
        XK06    Mark vendor for deletion (centrally)
        XK07    Change vendor account group
Sales Order             
        VA00    Initial Sales Menu
        VA01    Create Sales Order
        VA02    Change Sales Order
        VA03    Display Sales Order
        VA05    List of Sales Orders
        VA07    Compare Sales - Purchasing (Order)
        VA08    Compare Sales - Purchasing (Org.Dt.)
Inquiry         
        VA11    Create Inquiry
        VA12    Change Inquiry
        VA13    Display Inquiry
        VA14L   Sales Documents Blocked for Delivery
        VA15    Inquiries List
Quotation               
        VA21    Create Quotation
        VA22    Change Quotation
        VA23    Display Quotation
        VA25    Quotations List
        VA26    Collective Processing for Quotations
Contract                
        VA41    Create Contract
        VA42    Change Contract
        VA42W   Workflow for master contract
        VA43    Display Contract
        VA44    Actual Overhead: Sales Order
        VA45    List of Contracts
        VA46    Coll.Subseq.Processing f.Contracts
Item Proposal           
        VA51    Create Item Proposal
        VA52    Change Item Proposal
        VA53    Display Item Proposal
        VA55    List of Item Proposals
        VA88    Actual Settlement: Sales Orders
Delivery (Outbound)             
        VL00    Shipping
        VL01    Create Delivery
        VL01N   Create Outbound Dlv. with Order Ref.
        VL01NO  Create Outbound Dlv. w/o Order Ref.
        VL02    Change Outbound Delivery
        VL02N   Change Outbound Delivery
        VL03    Display Outbound Delivery
        VL03N   Display Outbound Delivery
        VL04    Process Delivery Due List
        VL06    Delivery Monitor
        VL06C   List Outbound Dlvs for Confirmation
        VL06D   Outbound Deliveries for Distribution
        VL06F   General delivery list - Outb.deliv.
        VL06G   List of Oubound Dlvs for Goods Issue
        VL06I   Inbound Delivery Monitor
        VL06IC  Confirmation of putaway inb. deliv.
        VL06ID  Inbound Deliveries for Distribution
        VL06IF  Selection inbound deliveries
        VL06IG  Inbound deliveries for goods receipt
        VL06IP  Inbound deliveries for putaway
        VL06L   Outbound Deliveries to be Loaded
        VL06O   Outbound Delivery Monitor
        VL06P   List of Outbound Dlvs for Picking
        VL06T   List Outbound Dlvs (Trans. Planning)
        VL06U   List of Uncheckd Outbound Deliveries
        VL08    Confirmation of Picking Request
        VL09    Cancel Goods Issue for Delivery Note
        VL10    Edit User-specific Delivery List
        VL10A   Sales Orders Due for Delivery
        VL10B   Purchase Orders Due for Delivery
Customer management             
        FD01    Create Customer (Accounting)
        FD02    Change Customer (Accounting)
        FD02CORE        Maintain customer
        FD03    Display Customer (Accounting)
        FD04    Customer Changes (Accounting)
        FD05    Block Customer (Accounting)
        FD06    Mark Customer for Deletion (Acctng)
        FD08    Confirm Customer Individually(Actng)
        FD09    Confirm Customer List (Accounting)
        FD10    Customer Account Balance
        FD10N   Customer Balance Display
        FD10NA  Customer Bal. Display with Worklist
        FD10NET Customer Balance Display
        FD11    Customer Account Analysis
        FD15    Transfer customer changes: send
        FD16    Transfer customer changes: receive
        FD24    Credit Limit Changes
        FD32    Change Customer Credit Management
        FD33    Display Customer Credit Management
        FD37    Credit Management Mass Change
Pricing         
        V/03    Create Condition Table (SD Price)
        V/04    Change Condition Table (Sales pr.)
        V/05    Display Condition Table: (Sales Pr.)
        V/06    Condition Categories: SD Pricing
        V/07    Maintain Access (Sales Price)
        V/08    Conditions: Procedure for A V
        V/09    Condition Types: Account Determin.
        V/10    Account Determination: Access Seqnc
        V/11    Conditions: Account Determin.Proced.
        V/12    Account Determination: Create Table
        V/13    Account Determination: Change Table
        V/14    Account Determination: Display Table
BOM             
        CS00    BOM Menu
        CS01    Create Material BOM
        CS02    Change Material BOM
        CS03    Display Material BOM
        CS05    Change Material BOM Group
        CS06    Display Material BOM Group
        CS07    Allocate Material BOM to Plant
        CS08    Change Material BOM - Plant Alloc.
        CS09    Display Allocations to Plant
        CS11    Display BOM Level by Level
        CS12    Multilevel BOM
        CS13    Summarized BOM
        CS14    BOM Comparison
        CS15    Single-Level Where-Used List
        CS20    Mass Change: Initial Screen
        CS21    Mass Material Change: Initial Screen
        CS22    Mass Document Change: Initial Screen
        CS23    Mass Class Change: Initial Screen
        CS25    Archiving for BOMs
        CS26    BOM deletion
        CS27    Retrieval of BOMs
        CS28    Archiving for BOMs
        CS31    Create class BOM
        CS32    Change class BOM
        CS33    Display class BOM
        CS40    Create Link to Configurable Material
        CS41    Change Material Config. Allocation
        CS42    Display Material Config. Assignment
        CS51    Create standard BOM
        CS52    Change standard BOM
        CS53    Display standard BOM
        CS61    Create Order BOM
        CS62    Change Order BOM
        CS63    Display Order BOM
        CS71    Create WBS BOM
        CS72    Change WBS BOM
        CS73    Display WBS BOM
        CS74    Create multi-level WBS BOM
        CS75    Change multi-level WBS BOM
        CS76    Display multi-level WBS BOM
        CS80    Change Documents for Material BOM
        CS81    Change Documents for Standard BOM
        CS82    Change documents for sales order BOM
        CS83    Change documents for WBS BOM
        CS84    Change documents for class BOM
        CS90    Material BOM Number Ranges
        CS91    Number Ranges for Standard BOMs
        CS92    Number Ranges for Sales Order BOMs

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SAP SD Tcodes for Customized Task

 Before executing customizing task you desire, point it and go to Edit-Display IMG Activity. Then mark activity.

Go to T.Code se16 and type in CUS_IMGACH table.

Execute.

Paste IMG Activity and run.

You will see Tcode that belongs to IMG Activity.

The most frequently used transaction codes are as follows:

1. VS00 - Master data

2. VC00 - Sales Support

3. VA00 - Sales

4. VL00 - Shipping

5. VT00 - Transportation

6. VF00 - Billing

Others as follows:

At Configuration:

1. VOV8 - Define Sales documents type (header)

2. OVAZ - Assigning Sales area to sales documents type

3. OVAU - Order reasons

4. VOV4 - Assign Item categoreies(Item cat determination)

5. VOV6 - Scedule line categories

6. OVAL - To assign blocks to relevant sales documents type

7. OVLK - Define delivery types

8. V/06 - Pricing

9. V/08 - Maintain pricing procedure

10.OVKP - Pricing proc determination

11.V/07 - Access sequence

Enduser:

1. Customer Master Creation-VD01 and XD01 (for full inclu company code)

    VD02 - Change Customer

    VD03 - Display Customer

    VD04 - Customer Account Changes

    VD06 - Flag for Deletion Customer

    XD01 - Create Customer

    XD02 - Modify Customer

    XD03 - Display Customer

2. Create Other material ----MM00

3. VB11- To create material determination condition record

4. CO09- Material availability Overview

5. VL01 - Create outbound delivery with ref sales order

6. VL04 - Collective processing of delivery

7. VA11 - Create Inquiry

    VA12 - Change Inquiry

    VA13 - Display Inquiry

Sales & Distribution

Sales order / Quote / Sched Agreement / Contract

· VA01 - Create Order

· VA02 - Change Order

· VA03 - Display Order

· VA02 - Sales order change

· VA05 - List of sales orders

· VA32 - Scheduling agreement change

· VA42 - Contract change

· VA21 - Create Quotation

· VA22 - Change Quotation

· VA23 - Display Quotation

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

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

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GL Tables (FAGL*) SE16N

Go to transaction SE16N
Enter FAGL* in Table Field
Press F4

All the Tables related to New GL will be displayed.

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Tcodes for GL (FAGL*) SE16

Go to transaction SE16
Table TSTCT

Language EN
Transaction Code FAGL*

Number of Hits 99999

Execute

You will get New GL Transaction codes.

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