Sr No T-Code Description

1 ZPP062 Plant Wise MRP Area Vs Storage Locat

2 ZPP063 Plant Material Vs MRP Area
3 ZPP022A Production Order Stickers Print
4 ZPP058 Work Center Report
5 ZPP057 Strokes per minuts
6 ZPP048 SAP Query for E-Kanban
7 ZPP055 Production GR Data Download
8 ZPP115 Query for BOM Creation Date
9 ZPP108D- Plan Vs Actual Download
10 ZPPPLAN Planned Order and Production Order
11 ZPP114 Planned Independent Requirement
12 ZCS11 BOM Level by Level
13 ZPP006 Material Planning Report
14 ZPP003 Safety Stock Value
15 ZPP113 Prod Ord Confirmation Time
16 ZPP005 BIN Planning Report
17 ZPP010 RMC cost morethen 10 %
18 ZPP112 Stock Transfer Report
19 ZPP101A Material Master Non-Valuated
20 ZPP111 Material Master Non-Valuated
21 ZPP040 Material Batch Consumption with FG
22 MB56 Analyze batch where-used list
23 ZPP110 Production Version
24 ZPP039A Goods Movement Plan vs Actual(M)
25 CM50 Capacity level.: SFC work cntr list
26 MCEC PURCHIS:Long-Term Plg Mat. Analysi
27 ZPP039 Goods Movement Plan vs Actual
28 MF51 Print Production Quantities
29 MF52 Planning Table - Display
30 ZPP109 Planning Calender for Kanban
31 ZPP001 Production Balance
32 ZPP034 Kanban Supplier Sch Verification
33 CC03 Display Change Master
34 ZPP028 Efficiency Report
35 ZPP108 Plan Vs Actual
36 ZPP027 Material BOM
37 ZPP025 Stock/Requirement List Summary
38 ZPP026 Stock/Requirement List Detail
39 ZPP024 SUPPLIER SCHEDULE
40 CM05 Capacity plan.:Work center overload
41 ZPP106 MRP Run
42 ZPP103 ENGINEERING CHANGE MANAGEMENT
43 ZPP104 cogi information
44 ZPP022 PRODUCTION CONFIRMATION
45 ZPP023 KANBAN SCHEDULE FOR PP
46 ZPP107 Production Order Confirmation
47 ZPP105 BOM Information
48 ZPP021 INHOUSE TOOL USE REPORT
49 ZPP014 CAPACITY PLANNING LONG TERM
50 ZPP015 CAPACITY PLANNING LONG TERM SUMMARY
51 ZPP016 CYCLE TIME DETAIL
52 ZPP100 BATCH INFOMATION
53 ZPP101 MATERIAL MASTER PP
54 ZPP102 PLAN ORDER CONVERSION
55 CO14 Display confirmation of prod. order
56 MCPO Material analysis: Quantities
57 MCRE Material Usage Analysis: Selection
58 CO28 Choose indiv. object lists
59 CO26 Order information system
60 MCPM Production order anal.: Quantities
61 MD63 Display Planned Indep. Requirements
62 MM03 Display Material &
63 MM04 Display Material Change Documents
64 MM60 Materials List
65 MS04 Planning Scenario: Stock/Reqmts List
66 MS33 Display planning scenario
67 PK03 Display Control Cycle
68 PK06 PP Maintain Supply Area (Kanban)
69 PK11 Plant Overview: Kanban
70 MMBE Stock Overview
71 MB51 Material Doc. List
72 MB03 Display Material Document
73 MB52 List of Warehouse Stocks on Hand
74 MB5B Stocks for Posting Date
75 MDVP Collective Availability Check PAUF
76 CC13 Display Material Revision Level
77 CA60 Changes in Routings/Ref. Op. Sets
78 CA61 Change Documents for Routing
79 CA51 Print Rtg/Ref.Op.Set, Fields Fixed
80 CA03 Display Routing
81 CC05 Change overview
82 CC07 Engineering Change Mgmt information
83 CR03 Display Work Center
84 CR05 Work Center List
85 CO09 Availability Overview
86 CO06 Backorder Processing
87 CA80 Use of Work Center in Task Lists
88 CR60 Work center information system
89 SU53 Evaluate Authorization Check
90 CM01 Cap. planning, work center load
91 CM38 Capacity leveling L-T planning
92 CO03 Display Production Order
93 ZPP004 Control Cycle details
94 ZPP013 NO BOM /NO ROUTING MATERIAL ALV
95 ZPPYIELD MATERIAL YIELD REPORT
96 CO24 MissingPartsInfoSyst
97 COOIS Production Order Information System
98 CS03 Display Material BOM
99 CS11 Display BOM Level by Level
100 CS12 Multilevel BOM
101 CS13 Summarized BOM
102 CS14 BOM Comparison
103 CS15 Single-Level Where-Used List
104 CS80 Change Documents for Material BOM
105 MD04 Display Stock/Requirements Situation
106 MD13 Display Planned Order
107 SU53 Evaluate Authorization Check
108 MMSC Enter Storage Locations Collectively
109 ZMM105 SAP Query
110 ZSUBCON_NEW - ZMM_ SUBCON_REPORT
111 ZSD043 EwayBill Generation Detail
112 MSC3N Display Batch
113 ZMM099 Quary for Sucontracting IDT4
114 ZMM096 Material Rejection Report
115 ZASP04 Inword Register extraction for ASP
116 ZASP06 Outword Register Extract
117 ZSUBCON Subcontracting Report
118 ZMM095 Vendor GSTIN ID
119 ZPOREGISTER Purchase Order Register
120 ZHSN_RATE HSN Rate
121 ZMM061 Report RM06C020
122 MBSM Display Cancelled Material Docs.
123 ZMM090 Supplier Payment Detail for Portal
124 ZMM083 Query for Non Moving Material
125 ZMM088 Supplier Short Note Report
126 ZGST_CHALLAN t-code for delivery challan
127 ZMM034A SAP Query for Cash Gate Entry Report
128 ZBC003 Roles of User Authorization review
129 MCBZ INVCO: Stck/Reqt Analysis Selection
130 ZMM087 SAP Query for Inventory ageing
131 MI22 Display Phys. Inv. Docs. f. Material
132 ZMM075 Form Tracking Report
133 ZMM029N Purchase Document Detail
134 ZMM049 Mat Doc Not reconciled
135 ZMM047 Query for 4(5)b Challan
136 ZMM044 Query for Material Doc List
137 ZMM079 Query for Vendor E Mail Id
138 ZMM046 Query for Source List Report
139 ZMM043 Query for Gate Entry Outward
140 ZMM042 RGP challan Display
141 ZMM029 PO Detail
142 J1IFR Subcontracting Challan Listing
143 ME04 Changes to Source List
144 ZMM036 Subcontractign Challan Report
145 ZMM035 MIL barcode
146 ZMM034 Pending Gate Entry for Migo
147 ZGST_CHALLAN t-code for delivery challan
148 ZMM031 Vendor CIN Detail
149 S_P00_07000139 Transaction S_P00_07000139
150 ZMM030 Plant Price
151 ZMM029 PO Detail
152 ME2O SC Stock Monitoring (Vendor)
153 ZMM027 Migo without excise posting
154 ZFI023 Creditor Age Report
155 ZMM026 GRN Sticker
156 ZMM025 Pending GRN for bill payment
157 MB5T Stock in transit CC
158 ZMM005 MATERIAL MOVMENT SLIP STORES
159 ZMM011A Delivery Schedule Report Dispatch
160 ZMM006 Vendor Schedule
161 ZMM020 Weekly Shortage Report
162 ZMM016 delivery Schedule Supplier Firm
163 ZMM017 Stock Level
164 ZMM018 - Shelf Life Monitoring
165 ZMM017 Stock Level
166 ZMM015 PO Release Status
167 ZJ1ID Material Chapter ID Combination
168 MI24 Physical Inventory List
169 ZMM014 Material Shortage Report
170 ZGRN Goods Receipt Note Print
171 ZMM008 GRN STICKER FOR MRPL
172 ZMM007 GRN STICKER FOR ALL
173 ZMM009 Material short excess report
174 ZMM010 Backlog Report
175 ZMM011 - Z6MM006R_ VENDORSCHEDULE1
176 ZMM012 KANBAN SUPPLIER SCHEDULE
177 ZMM013 Coverage Report
178 SU53 Evaluate Authorization Check
179 AC06 List Display: Service Master
180 J1IF12 Subcontracting Challans : Display
181 MB51 Material Doc. List
182 MB52 List of Warehouse Stocks on Hand
183 MB53 Display Plant Stock Availability
184 MD04 Display Stock/Requirements Situation
185 ME03 Display Source List
186 ME06 Analyze Source List
187 ME0M Source List for Material
188 ME13 Display Purchasing Info Record
189 ME1E Quotation Price History
190 ME1L Info Records per Vendor
191 ME1M Info Records per Material
192 ME1P Purchase Order Price History
193 ME1W Info Records per Material Group
194 ME23N Display Purchase Order
195 ME2B POs by Requirement Tracking Number
196 ME2C Purchase Orders by Material Group
197 ME2L Purchase Orders by Vendor
198 ME2M Purchase Orders by Material
199 ME2N Purchase Orders by PO Number
200 ME2O SC Stock Monitoring (Vendor)
201 ME2S Services per Purchase Order
202 ME33K Display Contract
203 ME33L Display Scheduling Agreement
204 ME39 Display Sched. Agmt. Schedule (TEST)
205 ME3L Outline Agreements per Vendor
206 ME3M Outline Agreements by Material
207 ME3S Service List for Contract
208 ME43 Display Request For Quotation
209 ME4B RFQs by Requirement Tracking Number
210 ME4C RFQs by Material Group
211 ME4L RFQs by Vendor
212 ME4M RFQs by Material
213 ME4N RFQs by RFQ Number
214 ME4S RFQs by Collective Number
215 ME53N Display Purchase Requisition
216 ME5A Purchase Requisitions: List Display
217 ME5K Requisitions by Account Assignment
218 ME80FN General Analyses (F)
219 ME80R Purchasing Reporting: Outline Agmts.
220 ME81N Analysis of Order Values
221 MELB Purch. Transactions by Tracking No.
222 MEQ3 Display Quota Arrangement
223 MEQ4 Changes to Quota Arrangement
224 MEQ6 Analyze Quota Arrangement
225 MEQ8 Monitor Quota Arrangements
226 MEQM Quota Arrangement for Material
227 MKVZ List of Vendors: Purchasing
228 ML05 Purchasing Object for Service
229 ML84 List of Service Entry Sheets
230 MM03 Display Material &
231 MM60 Materials List
232 MMBE Stock Overview
233 MS04 Planning Scenario: Stock/Reqmts List
234 MSRV1 List for Service
235 MSRV2 Service List for Requisition
236 MSRV3 Service List for Purchase Order
237 MSRV4 Service List for RFQ
238 MSRV5 Service List for Contract
239 MSRV6 Service List for Entry Sheet
240 MSRV6 Service List for Entry Sheet
241 VL33N Display Inbound Delivery
242 XK03 Display vendor (centrally)
243 ZMM009R Material short excess ALV
244 MIGO TR - Transfer Posting
245 ZSD039 PDI to Bonded Transfer Posting
246 MIGO TR - Transfer Posting
247 ZMI01_LIST List of MI01 Post
248 ZMI04 Physical Inventory Qty upload
249 ZMI01 Data entry through MI01
250 SU53 Evaluate Authorization Check
251 MMBE Stock Overview
252 MB51 Material Doc. List
253 MB52 List of Warehouse Stocks on Hand
254 MB5B Stocks for Posting Date
255 MI01 Create Physical Inventory Document
256 MI03 Display Physical Inventory Document
257 MI04 Enter Inventory Count with Document
258 MI05 Change Inventory Count
259 MI06 Display Inventory Count
260 MI20 Print List of Differences
261 MBST Cancel Material Document
262 MI31 Batch Input: Create Phys. Inv. Doc.
263 MI02 Change Physical Inventory Document
264 ZFI025 Payment Advice Printing
265 ZFI025N Payment Advise PDF to Mail
266 ZCIJ011 CIJ - Create
267 ZCIJ012 CIJ - Change
268 ZCIJ015 CIJ Print Program
269 ZFI043 Capex Budget Vs Actual
270 ZFI045 CIJ Release Status
271 MB21 Create Reservation
272 MB22 Change Reservation
273 MB23 Display Reservation
274 ZMM023 Purchase Requisition Print Out
275 ME51N Create Purchase Requisition
276 ME52N Change Purchase Requisition
277 ME53N Display Purchase Requisition
278 SU53 Evaluate Authorization Check
279 ML83 Message Processing: Service Entry
280 ML81N Service Entry Sheet
281 ZMIGO Auto GR(MIGO)
282 ZNVAMT_ADD Maintain Non Valuated materials
283 ZGST_PRN Print Program for gate pass
284 ZGST_CHALLAN t-code for delivery challan
285 J1IGRECON Subcontracting Reconciliation(India)
286 ZSCN_GST Subcontracting Challan Print
287 J1IGSUBCON Subcon. Challan/Invoice (India)
288 ZMM085 GRN Sticker Location print
289 ZMM092 Transfer Posting Barcode
290 ZGRN_R GRN Sticker
291 ZMM053 57F4 Challan Complete
292 ZJ1IFQ Sub contracting Challan Auto Recon
293 MB03 Display Material Document
294 VL03N Display Outbound Delivery
295 MBLB Stocks at Subcontractor
296 ZRGP Returnable Gate Pass
297 ZNRGP NRGP CHALLAN
298 ZGRN Goods Receipt Note Print
299 ZMM008 GRN STICKER FOR MRPL
300 SP02 Display Spool Requests
301 ZMM008 GRN STICKER FOR MRPL
302 ZGRN Goods Receipt Note Print
303 ME23N Display Purchase Order
304 MB5B Stocks for Posting Date
305 J1I7 Query Excise invoices
306 J1IGR List of GR's without gate pass
307 MB5S Display List of GR/IR Balances
308 MB5L List of Stock Values: Balances
309 MBST Cancel Material Document
310 J1IF01 Subcontracting Challan : Create
311 J1IF11 Subcontracting Challan : Change
312 J1IFQ Challan : Reconcile Quantity
313 J1IFR Subcontracting Challan Listing
314 J1IS Excise invoice for other movements
315 J1IV Excise post & print for others mvmts
316 MF60 Pull List
317 MIGO Goods Movement
318 ZMM_PRN Print of outgoing store documents
319 ZMM009 Material short excess report
320 ZNRP NRGP CHALLAN
321 MB5B Stocks for Posting Date
322 J1I7 Query Excise invoices
323 J1IGR List of GR's without gate pass
324 MB5S Display List of GR/IR Balances
325 MB5L List of Stock Values: Balances
326 MBST Cancel Material Document