SAP 常用T-Code.doc

PfcgSu53 查看权限对象 st01 跟踪St22 看dump，以分析错误 eg.找到ABAP程序出错的地方，找出founction，用se37查看找到的founction，找到有关权限检查（authority check），找到object，在pfcg中添加object并赋予权限/h debugsu01 建用户ID，TMSADM这个用户不能锁定，它是系统默认的传输用户，SAPSYS也是系统用户，不能锁定se09/se10 查看并释放 change request 。(workbench 表示与集团无关,只需要传一遍;customizing 表示与集团相关,则需要分多次传到每个集团)sapd 配置打印方式、打印格式。它的配置是跨集团的（打印方式分为：local，remote，front end 三种。local的配置较为复杂，它是指printer和server相连，driver全部都装在server上，然后再由server去连接pc；remote是指server与printer server 相连，printer server 再通过server与pc相连；front end 配置比较方便，它是指server与pc相连，pc接printer，并将其设置成默认printer）client的操作：sccL copyscc3 查看日志scc4 后台scc5 delete 选择“从T000删除条目”000 001 065 066 这四个client为系统client,066用于做earlywatchsm02 给所有人发送即时消息se61 修改sap登陆界面se61创建或修改 general text,即常规文本:zlogin_screen_info在行首可用xx方式引用一个icon(其中xx为数字,在se38中运行report rstxicon 可查到所有的icon),文本信息最多为16行,每行45个字符.So01 邮箱sm04 查看什么人在做什么事情，可踢人,它只能看到一台机器al08 查看有多少人登陆,session_manage 表示用户出于登陆状态，什么也没有做,它可以看到两台机器,如果要登陆另外一台机器,可以用sm51转到另外一台机器os01 查看在线机器名称oss1 选public进入sap 服务区，可用来发message或者申请lisence keyS0003605676 密码 I753A556sm50/sm51 看进程,sm50看当前机器,sm51可以看两台机器suim 权限比较 eg 查找哪些role里有spro这个事物代码rz10 编辑系统参数文件rdisp/gui_auto_logout & rdisp/keepalive 用于控制闲置时间(秒)login/system_client 用于控制默认登陆的client编号(000-999)login/fails_to_user_lock 用于控制输错密码被锁定的次数(1-99)se43 定制显示在用户主菜单中的sap标准菜单条目1 Su01默认-startmenu区域菜单（填入定制的菜单）2 Pfcg找到common role添加tcode-从范围菜单（填入定制的菜单）se56 看自己的ID有哪些object及object的值su10 批量修改用户,也可由su01的菜单”批量修改”进入su02 编辑用户权限的参数文件su21 建objectsu20/su22 以不同角度来查看权限对象sale 建立逻辑系统 eg. P34CLNT800db13 数据备份db02 数据库表和索引的监控db12 数据备份日志sapdba 数据库管理工具sm36 定义后台作业 (标准的作业-缺省的计划)sm37 查看后台作业sp01 看打印队列，可清空假脱机请求spad 选择完全管理，先定义“页格式”，然后赋格式类型，再赋设备类型（CNSAPWIN）smlg 定义组登陆方式,如果发现机器不能自动分配资源或者分配资源出错,则可以在里面删除掉一台机器,然后再添加进去就可以解决,在它里面按F5可以查看机器响应时间,如果在1000ms以内则表示正常.sm59 设置sfc连接,也可用它来登陆到别的机器,哪怕是用sap通讯帐号也可以sm21 看系统日志os06 操作系统监视器 ,cpu使用率正常在30%以内,30%70%可能表示很慢，如果无系统信息，则需要在AIX中执行如下命令：ps ef|grep saposcol （查看sap操作系统收集器进程）cd /usr/sap/P34/SYS/exe/run (注意这一行中的大写字母)./saposcol （./表示运行）Plant Maintenance (PM)IW32 - Change Plant Maintenance Order IW33 - Display Plant Maintenance Order IW34 - Create Notification Order IW51 - Create Service Notification IW52 - Change Service NotificationIW53 - Display Service NotificationIW54 - Create Service Notification :Problem notificationIW55 - Create Service Notification :Activity RequestIW56 - Create Service Notification :Service RequestIW57 - Assign deletion Flag to Completed Service NotificationsIW58 - Change Service Notifications: Selection of NotificationIW59 - Display Service Notifications: Selection of NotificationProduction Planning (PP)C005N - Collective ReleaseC011N - Time TicketC012 - Confirmation - CollectiveC013 - Confirmation - CancelC00IS - Production order information systemC0GI - Reprocess Goods MovementsC223 - Maintain production versionUSMM - Pressing F8 will display all hotpacks applied.Advanced Business Application Programming (ABAP)S001 - ABAP/4 Development WorkbenchS002 - System AdministrationSA38 - Execute a programSCAT - Computer Aided Test ToolSCU0 - Compare TablesSE01 - Old Transport & Corrections screenSE03 - Groups together most of the tools that you need for doing transports. In total,more than 20 tools can be reached from this one transaction.SE06 Set Up Workbench Organizer 设置工作台组织器SE07 Transport System Status Display 传输系统状态显示SE09 - Workbench Organizer 工作平台组织者SE10 - New Transport & Correction screen 自定义组织者SE11 - ABAP/4 Dictionary Maintenance SE12 ABAP/4 Dictionary Display SE13 Maintain Technical Settings (Tables)SE12 - Dictionary: Initial Screen - enter object nameSE13 - Access tables in ABAP/4 DictionarySE14 - Utilities for Dictionary TablesSE15 - ABAP/4 Repository Information SystemSE16 - Data Browser: Initial ScreenSE16N - Table Browser (the N stands for New, it replaces SE16)SE17 - General Table Display 通用表显示SE24 - Class BuilderSE30 - ABAP/4 Runtime AnalysisSE32 - ABAP/4 Text Element MaintenanceSE35 - ABAP/4 Dialog ModulesSE36 - ABAP/4: Logical DatabasesSE37 - ABAP/4 Function ModulesSE38 - ABAP EditorSE39 - Splitscreen Editor: Program CompareSE41 - Menu PainterSE43 - Maintain Area MenuSE48 - Show program call hierarchy. Very useful to see the overall structure of a program.SE49 - Table manipulation. Show what tables are behind a transaction code.SE51 - Screen Painter: Initial ScreenSE54 - Generate View Maintenance ModuleSE61 - R/3 DocumentationSE62 - Industry utilitiesSE63 - TranslationSE64 - TerminologySE65 - R/3 document. short text statistics SE66 R/3 Documentation Statistics (Test!) SE68 - Translation AdministrationSE71 - SAPScript Layouts Create/ChangeSE72 - SAPscript stylesSE73 - SAPscript font maintenance (revised)SE74 - SAPscript format conversionSE75 - SAPscript SettingsSE76 - SAPscript Translation Layout SetsSE77 - SAPscript Translation StylesSE80 - ABAP/4 Development WorkbenchSE81 - SAP Application HierarchySE82 - Customer Application HierarchySE83 - Reuse Library. Provided by Smiho MathewSE84 - ABAP/4 Repository Information SystemSE85 - ABAP/4 Dictionary Information SystemSE86 - ABAP/4 Repository Information SystemSE87 - Data Modeler Information SystemSE88 - Development Coordination Info SystemSE91 - Maintain MessagesSE92 - Maintain system log messagesSE93 - Maintain TransactionSEU - Object BrowserSHDB - Transaction Recorder (BDC)SHD0 - Transaction variant maintenanceSM04 - Overview of Users (cancel/delete sessions)SM12 - Lock table entries (unlock locked tables)SM21 - View the system log, very useful when you get a short dump. Provides much more info than short dumpSM30 - Maintain Table ViewsSM31 - Table MaintenanceSM32 - Table maintenanceSM35 - View Batch Input SessionsSM37 - View background jobsSM50 - Process OverviewSM51 - Delete jobs from systemSM62 - Display/Maintain events in SAP, also use function BP_EVENT_RAISESM63 - Display/Maintain Operating Mode Sets 显示/保持操作方式设置SM64 - Release of an Event 事件的释放SM65 - Background Processing Analysis Tool 后台处理分析工具SM66 - Systemwide Work Process Overview 系统工作过程概述SM67 - Job Scheduling 作业调度SM68 - Job Administration 作业管理SM69 - Maintain external OS commands 维护外部 OS 命令SMX - Display Own Jobs 显示自己的作业SMEN - Display the menu path to get to a transactionSMOD/CMOD - Transactions for processing/editing/activating new customer enhancementsSNRO - Object browser for number range maintenanceSPRO - Start SAP IMG (Implementation Guide)SQ00 - ABAP/4 Query: Start QueriesSQ01 - ABAP/4 Query: Maintain QueriesSQ02 - ABAP/4 Query: Maintain Funct. AreasSQ03 - ABAP/4 Query: Maintain User GroupsSQ07 - ABAP/4 Query: Language ComparisonSTDR - TADIR consistency check TADIR 一致性检查ST05 - Trace SQL Database RequestsST22 - ABAP Dump analysisSU53 - Display Authorization Values for UserWEDI - EDI Menu. IDOC and EDI baseWE02 - Display an IDOCWE07 - IDOC StatisticsHuman Resources (HR)PA03 - Change Payroll control recordPA20 - Display PA InfotypesPA30 - Create/Change PA InfotypesPP02 - Quick Entry for PD object creationPU00 - Delete PA infotypes for an employee. Will not be able to delete an infotype if there is cluster data assigned to the employee.Sales and Distribution (SD)OV52 - Del.Customers Pre-Production Startup 删除客户预生产起动OVH1 - C RV Tab. THIT Hierarchy Type C RV 表 THIT 分层类型OVH2 - C SD Tab. THIZU AcctGrpAssignment C SD 表 THIZU 帐户组分配OVH3 - C RV Tab. THIOZ Org.assignments C RV 表 THIOZ 机构分配V-12 - Create Customer Hierarchy Nodes 创建客户层次结点VAP1 - Create Contact Person 创建联系人VAP2 - Change Contact Person 修改联系人VAP3 - Display Contact Person 显示联系人VD02 - Change Customer (SD) 修改客户（SD）VDDI - Customer: Dir. input currencies EMU 客户：直接输入货币 EMUVDH1 - Customer Hierarchy Maintenance (SD) 客户层次维护(SD)VDH2 - Display Customer Hierarchy (SD) 显示客户层次（SD）VPE1 - Create sales representative 创建销售代表VPE2 - Change sales representative 改变销售代表VPE3 - Display sales representative 显示销售代表VPN1 - Number Range for Contact Person 联系人的编号范围VS00 - SD Main Menu for Customer SD 客户主菜单XD07 - Change Customer Account Group 修改客户帐户组OBYF - Revenue Account Determination 收入帐户确定OV64 - Account determin. - rec. accounts 科目确定 - rec.科目OV77 - Account determination -Cash accounts 科目确定 - 现金科目OV87 - Credit card accounts 信用卡科目OV97 - Accounts COPA project 科目COPA项目VKOA - Accnt Determination 科目确定VB01 - Create Material Listing/Exclusion 创建物料清单/排斥VB02 - Change Material Listing/Exclusion 修改物料清单/排斥VB03 - Display Material Listing/Exclusion 显示物料列表/排斥VB04 - Reference Material Listing/Exclusion 参考物料列表/排斥VB11 - Create Material Substitution 创建物料替代VB12 - Change Material Substitution 修改物料替代VB13 - Display Material Substitution 显示物料替代VB14 - Reference Material Substitution 参考物料替代VB21 - Create Sales Deal 创建销售交易VB22 - Change Sales Deal 修改销售交易VB23 - Create Sales Deal 创建销售交易VB25 - List of Sales Deals 销售交易清单VB31 - Create Promotion 创建促销VB32 - Change Promotion 修改促销VB33 - Display Promotion 显示促销VB35 - List Promotions 列出促销清单VBN1 - Free goods - Create (SD) 免费货物 - 建立(SD)VBN2 - Free goods - Change (SD) 免费货物 - 改变(SD)VBN3 - Free goods - Display (SD) 免费货物 - 显示(SD)VBO1 - Create Rebate Agreement 创建回扣协议VBO2 - Change Rebate Agreement 修改回扣协议VBO3 - Display Rebate Agreement 显示回扣协议VBOE - Currency conversion rebate agreemnts 货币转换回扣协议VCH1 - Create Batch Search Strategy 创建批查找策略VCH2 - Change Batch Search Strategy 更改批查找策略VCH3 - Display Batch Search Strategy 显示批查找策略VK01 - Conditions: Dialog Box for CondElem. 条件 - : 条件要素对话框VK03 - Create Condition Table 创建条件表VK04 - Change Condition Table 修改条件表VK05 - Display Condition Table 显示条件表VK11 - Create Condition 创建条件VK12 - Change Condition 修改条件VK13 - Display Condition 显示条件VK14 - Create Condition with Reference 创建具有参照的条件VK15 - Create Condition 创建条件VK16 - Change Condition 修改条件VK17 - Display Condition 显示条件VK18 - Create Condition with Reference 创建具有参照的条件VK19 - Change Condition Without Menu 无菜单修改条件VK20 - Display Condition Without Menu 无菜单的显示条件VK30 - Maintain Variant Conditions 维护变式条件VKVE - WFMC: WFMC:VKVF - Conditions: Dialog Box for CondElem. 条件 - : 条件要素对话框VKVG - Maintain Condition Elements 维护条件要素VKXX - Create Test for RKA 创建RKA检测VKYY - Change Test for RKA 修改RKA测试VKZZ - Test for RKS-Surcharge Conditions RKS-附加费条件测试VN03 - Number Assignment for Doc.Conditions 凭证条件的编号分配VN04 - Number Assignment for Master Conds. 主条件编号分配VOB3 - Display Plan/Actual Stat.Values 显示计划/实际情形估价VOK0 - Conditions: Pricing in Customizing 条件： 客户定价XK11 - Create Condition 创建条件XK12 - Change Condition 修改条件XK13 - Display Condition 显示条件XK14 - Create with cond. ref. (cond. list) 建立有条件参考(条件清单)XK15 - Create Conditions (background job) 创建条件（后台作业）OVA6 - Credit Groups for Document Types 单据类型的信贷组OVA7 - Credit Relevancy of Item Categories 项目分类的信贷相关性OVA8 - Automatic Credit Checks 自动信贷检查OVAD - Delivery Type Assignment 交货类型发配OVB5 - Req. for Creating a Purch.Requisit. 创建请购单需求OVB6 - Requirement for Picking a Delivery 交货拣配的需求OVB7 - Requ. for Goods Issue of a Delivery 交货的发货请求OVB8 - Criteria for Creating a Requirement 建立需求的标准OVB9 - Create Delivery Due Index 创建交货到期索引OVBC - Documents Value Classes 凭证值等级OVBD - Assign Credit Control Area 分配信贷控制范围OVFD - Forms of payment guarantee 付款担保表格OVFE - Payment guarantee procedure 付款担保过程OVFF - Control for payment guarantee proced 付款担保过程的控制OVFG - Customer payment guarantee procedure 客户付款担保过程OVFH - Document payment guarantee procedure 凭证付款担保过程OVFI - Assign doc. payment guarantee proced 分配凭证付款担保过程OVFJ - Determine payment guarantee proced. 确定付款担保过程OVFL - Assign credit contrl area/sales area 指定信贷控制范围/销售范围VKM1 - Blocked SD Documents 冻结的SD文档VKM2 - Released SD Documents 已批准的SD凭证VKM3 - Sales Document 销售凭证VKM4 - SD Documents SD 凭证VKM5 - Delivery 交货OV/7 - Test Data for Data Transfer 数据传输的测试数据OVA9 - /nse38/Handling Errors SchedAgrs /nse38/处理错误计划协议OVAI - /nse38/Determine Sold-to Party /nse38/确定售达方OVAJ - /nse38/Distribution Function /nse38/分销功能OVBT - Modification Report Billing Plan 出具发票计划报告修改OVD0 - /nse38/Spec.Features EDL-LS-EDI /nse38/特殊特征EDL-LS-EDIOVD1 - /nse38/Special Billing Features /nse38/特殊开票特征OVT6 - View V_TVRL 视图V_TVPLV.10 - Display Top Materials 显示主要物料V.11 - Display Top Customers 显示主要客户V.12 - Display Incoming Orders 显示收进订单V.13 - Display Orders on Hand 显示现有的订单V.14 - Display Blocked Orders 显示冻结订单V.15 - Display Backorders 显示拖欠订单V.16 - Selection of TOP and Incoming Orders 主要和新到订单选择V.17 - Select Orders on Hand 选择现有订单V_R1 - List of Backorders 拖欠订单清单V_RA - Backorder Processing: Selection List 拖欠订单处理：选择清单V_V1 - Updating Unconfirmed Sales Documents 更新未确认销售凭证V_V2 - Updating Sales Documents by Material 按物料更新销售凭证V-01 - Create Sales Order 创建销售订单V-02 - Create Quotation 创建报价V101 - Initial Sales Menu 初始销售菜单VA00 - Initial Sales Menu 初始销售菜单VA01 - Create Sales Order 创建销售订单VA02 - Change Sales Order 修改销售订单VA03 - Display Sales Order 显示销售订单VA05 - List of Sales Orders 销售订单清单VA07 - Sales/Purchasing Comparison 销售/采购 比较VA08 - Display: Compare Sales - Purchasing 显示: 比较 销售 - 采购VA11 - Create Inquiry 创建询价VA12 - Change Inquiry 修改询价VA13 - Display Inquiry 显示询价VA15 - List of Inquiries 询价清单VA21 - Create Quotation 创建报价VA22 - Change Quotation 修改报价VA23 - Display Quotation 显示报价VA25 - List of Quotations 报价清单VA31 - Create Scheduling Agreement 创建计划协议VA32 - Change Scheduling Agreement 修改计划协议VA33 - Display Scheduling Agreement 显示计划协议VA35 - List of Scheduling Agreements 计划协议清单VA41 - Create Contract 创建合同VA42 - Change Contract 修改合同VA42W - Workflow for master contract 主合同的工作流VA43 - Display Contract 显示合同VA51 - Create Item Proposal 创建项目建议VA52 - Change Item Proposal 修改项目建议VA53 - Display Item Proposal 显示项目建议VA89 - Archiving of Settlement Documents 结算凭证的归档VA90 - Billing Request for Actual Costs 实际成本的出据发票请求VAKC - Items in Sales Order Configuration 销售订单配置中的项目VAKP - Configuration: Maintain T180 配置： 维护T180VD51 - Maintain Customer-Material Info 维护客户-物料信息VD52 - Maintain Cust-Mat.Info w/Select.Scrn 维护带选择屏幕的客户-物料信息VD53 - Display Customer-Material Info 显示客户-物料信息VD54 - Display Customer-Material Info 显示客户-物料信息VN01 - Number Assignment for SD Documents SD 凭证的编号分配OVA0 - C_RV_Tab. VVVS Status group C_RV_Tab. VVVS 状态组OVF3 - C_RV_Tab. VAUK Cost Centers C_RV_Tab. VAUK 成本中心OVK0 - C SD Table STE - Tax Categories C SD 表 STE - 税种类OVL6 - C_RV_Tab. VUVS Status Group Dely C_RV_Tab. VUVS 状态组延迟OVLM - C RV Tab. TROLZ Route determ. C RV 表 TROLZ 路径确定OVLU - c_rv_tab. vro - Transit time c_rv_tab. vro - 转运时间OVR2 - c_rv_Tab. T016 Sectors c_rv_Tab. T016 段SDPI - Number Range Maint.: SD_PICKING 编号范围维护:SD_PICKINGV_SA - Collective Processing Analysis 汇总处理分析V_UC - Incomplete SD Documents 不完整 SD 凭证V633 - Customer Conversion Dec.Shipping 客户转换分散装运VEGR - Material Group: Shipping Materials 物料组:装运物料VG01 - Maintain Groups 维护组VG02 - Maintain Groups 维护组VG03 - Display Groups 显示组VGK1 - Create Group for Delivery 创建交货组VGK2 - Change Group for Delivery 更改交货组VGK3 - Display Group for Delivery 显示交货组VGL1 - Create Group for Delivery 创建交货组VGL2 - Change Group for Delivery 更改交货组VGL3 - Display Group for Delivery 显示交货组VGM1 - Create Group for Freight List 创建运费清单组VGM2 - Change Group for Freight List 更改运费清单组VGM3 - Display Group for Freight List 显示运费清单组VGW1 - Create Picking Wave 创建领货波次VGW2 - Change Picking Waves 改变领货波次VGW3 - Display Picking Waves 显示领货波次VHZU - Allowed Shipping Material Types 允许的装运物料类型VL00 - Shipping 装运VL01 - Create Delivery 创建交货VL02 - Change Delivery 更改交货VL03 - Display Delivery 显示交货VL04 - Process Delivery Due List 处理交货到期清单VL08 - Report Results of Picking Request 拣配请求的报表结果VL09 - Cancel Goods Issue for Delivery Note 取消关于交货通知单的发货VL10 - Extended Mult. Processing Deliveries 扩展多重粗略交货VL11 - Create Decentralized Delivery 创建分散交货VL13 - Create Deliveries in Dec.Shipping 创建分散装运交货VL14 - Mail control decentralized shipping 邮件控制分布式发运VL15 - Deliveries to Be Confirmed 待确认的交货VL16 - Deliveries to be Picked 待拣配的交货VL17 - Deliveries to be Loaded 交货被装载VL18 - Dlvs.to be Scheduled for Transport 待安排运输的交货VL19 - Dlvs.Due for Goods Issue Posting 发货过帐的交货到期VL20 - Display Communication Document 显示通讯文档VL21 - Post goods issue in background 在后台记录发出货物VL22 - Display Delivery Change Documents 显示交货改变凭证VL32 - Change Delivery Notification 修改交货通告VL33 - Display Shipping Notification 显示装运通知单VL35 - Form Picking Waves Acc. to Time Crit 根据时间标准排列领货波次VL41 - Create Rough GR 出口粗略收货VL42 - Change Rough GR 改变粗略收货VL43 - Display Rough GR 显示粗略收货VL51 - Create Route Schedule 创建工艺路线调度VL52 - Change Route Schedule 改变工艺路线调度VL53 - Display Route Schedule 显示工艺路线调度VL70 - Output From Picking Lists 输出拣配清单VL71 - Output From Deliveries 装运输出VL73 - Confirmation of Decentr.Deliveries 分散交货确认VL75 - Shipping Notification Output 装运通知输出VL76 - Output from Rough Goods Receipt 从粗略收货输出VLAL - Archive Deliveries 归档交货VLIF - Test Shipping Interface 测试装运接口VLK1 - Picking with Picking Waves 分组拣货VLK2 - Picking with Picking Waves 分组拣货VLK3 - Picking with Picking Waves 分组拣货VLLA - RWE: Picking/Goods Issue Analysis RWE：领货/发货分析VLLC - RWE: Archive Data RWE：归档数据VLLD - Rough Workload Forecast: Delete Log 粗工作负荷预测：删除日志VLLE - RWE: Goods Receipt/Putaway Analysis RWE：收货/堆放分析VLLF - Picking Waves: Archive Data 领货波次：归档数据VLLG - RWE: Analyze Complete Overview RWE：完全分析概览VLLP - Rough Workload Forecast: Display Log 粗工作负荷预测：显示日志VLLQ - RWE: Returns to Vendor Analysis RWE：退货给供应商分析VLLR - RWE: Customer/Store Return Analysis RWE：客户/商店退货分析VLLS - Var. Stand. Analyses Setting