Note : 1.

Please mention role name, description, Role Name

company code and plant as per user's position wise. 2. Description
If you wants below mentioned t-codes into the specific
role then please mention 'Y' 3. If some tcodes are
missing in to the list then please add it. *We will add User ID
only those tcodes which is mention as 'Y' into the role.
So please do the carefully. *We will restrict role as per
your requirement. *Blank cell shall be consider as "Not Company Code
Required" Purchasing Group
Purchasing Organization
FM area
Business Area
Maintenance planning plant
Account Type
Controlling Area
Storage type
Plan Version
Profit Centers
Division
Sales Office
Sales Organization
Distribution Channel
Plant
Movement Type(MIGO)
Storage Location(MIGO)
Document Type(MIGO)
Release Code(ME28,ME29N,ME54N)
Release Group(ME28,ME29N,ME54N)
Purchasing Doc. Type
Other restriction needed
Other restriction needed
Other restriction needed

Exsisting Transaction Description Exsisting Transaction Code

1 List Display: Service Master AC06

2 Create Document CV01N
3 Change Document CV02N
4 Display document CV03N
5 Find Document CV04N
6 Vendor Line Items FBL1N
7 Create Material Serial Number IQ01
8 Change Material Serial Number IQ02
9 Display Material Serial Number IQ03
10 Create Material Serial Number IQ04
11 Change Material Serial Number IQ08
12 Display Material Serial Number IQ09
13 Create GST Inb. Inv. for STO Process J_1IG_INV
14 Stock list LX02
15 Change Material Document MIGO
16 Display Material Document MIGO
17 Goods Withdrawal MIGO
18 Transfer Posting MIGO
19 Create Reservation MB21
20 Change Reservation MB22
21 Display Reservation MB23
22 Reservation List MB25
23 Material Doc. List MB51
24 List of Warehouse Stocks on Hand MB52
25 Stocks for Posting Date MB5B
26 Display List of GR/IR Balances MB5S
27 Stock in transit CC MB5T
28 Output Processing for Mat. Documents MB90
29 Maintain Source List ME01
30 Display Source List ME03
31 Changes to Source List ME04
32 Generate Source List ME05
33 Analyze Source List ME06
34 Source List for Material ME0M
35 Create Purchasing Info Record ME11
36 Change Purchasing Info Record ME12
37 Display Purchasing Info Record ME13
38 Changes to Purchasing Info Record ME14
39 Create Purchase Order ME21N
40 Change Purchase Order ME22N
41 Display Purchase Order ME23N
42 Display/release Purchase Order/print pdf ME29N
43 POs by Requirement Tracking Number ME2B
44 Purchase Orders by Material Group ME2C
45 Purchase Orders for Project ME2J
46 Purch. Orders by Account Assignment ME2K
47 Purchase Orders by Vendor ME2L
48 Purchase Orders by Material ME2M
49 Purchase Orders by PO Number ME2N
50 Services per Purchase Order ME2S
51 Display Contract ME33K
52 Outl. Agreements per Requirement No. ME3B
53 Outline Agreements per Vendor ME3L
54 Outline Agreements by Material ME3M
55 Outline Agreements by Agreement No. ME3N
56 Create Purchase Requisition ME51N
57 Change Purchase Requisition ME52N
58 Display Purchase Requisition ME53N
59 Purchase Requisitions: List Display ME5A
60 General Analyses (F) ME80FN
61 Message Output: Purchase Orders ME9F
62 Message Output: Contracts ME9K
63 Park Invoice MIR7
64 Service Entry Sheet ML81N
65 Display Material MM03
66 Display Material Change Documents MM04
67 Materials List MM60
68 Stock Overview MMBE
69 Enter Storage Locations Collectively MMSC
70 Service List for Purchase Order MSRV3
71 SAP Business Workplace SBWP
72 Computer Aided Test Tool SCAT
73 Overview of job selection SM37
74 Evaluate Authorization Check SU53
75 Display vendor (centrally) BP
76 SAP : Asset Transfer Note ZATN
77 ZATN_DELIVERY_CHALLAN_DETAILS Tcode ZATN_DC
78 ATN mis report ZATN_STATUS_NEW
79 ATN PDF Copy Generation ZATNPDF
80 MIS report for all completed and pen ZATNSTATUS
81 Transaction for Batch Master ZBM001
82 Addendum Process for CLCM ZCLCM_ADDENDUM
83 Renewal of Contract ZCLCM02
84 Termination of the contract ZCLCM03
85 ZDELIVERY_CHALLAN_DETAILS Tcode ZDC_DETAILS
86 T Code for delivery challan Non R&R ZDC_NON_RR
87 T code for DC PDF ZDC_PDF
88 Delivery challan inward report Tcode ZDC_RECIEPT
89 T Code for delivery challan R&R ZDC_RR
90 Delivery Challan Supply report ZDC_SUPPLY
91 New Contract Creation Screen ZDMCLCM01
92 CLCM renewal process ZDMCLCM02
93 CLCM Termination Process ZDMCLCM03
94 Contract Status Report ZDMS_CONTRACT_STATUS
95 Pending IR Quantity ZGRIRPENDING
96 Inventory Aging Report ZINVENTORYAGING
97 Material & HSN Code Details ZMDM_HSN_GST
98 Material Code Details ZMDM_MAT_GST
 99 Service code Details ZMDM_SER_GST
100 Auth for Sloc and Plant in MIGO ZMIGO_SLOC_VALID
101 Invoice Parking through Excel Sheet ZMIR7CIP
102 T-code for PO Hierarchy Report ZMM_PO_COA
103 PR Approval Hierarchy Details ZMM_PR_COA
104 SLOCS ZMM_SLOCS
105 STO & STN Detailed Report ZMM_STO_TRACKER1
106 SCM KPI Report ZMMR_SCM_KPI
107 PR TO PO Details(TTML) ZMMR0019
108 PR TO PO Details(TTML) ZMMR0020
109 tcode for modifying MRF's ZMRF_OPEX02
110 MRF OPEX DISPLAY ZMRF_OPEX03
111 MRF Display ZMRF03
112 MRF Details ZMRFDETAILS
113 Payment term details PO wise ZPAYTERM
114 Final approved list of PRs ZPR_APPROVED
115 Project Stk Aging w.r.t Sloc ZPROJAGING
116 CDMA (8 APPROVALS) PR Pendency ZPRPENDENCY
117 STO Invoice details ZSTO_INV_DTL
118 Vendor Details ZVENDETAILS
119 Vendor Master Details ZVENMASTER
120 MIS Report for VHD ZVHDMIS
121 WAYBILL CONFIRMED Z_INV_TRANSPORTER
122 Invoice Print zdecappdf
123 delivery No status change ZDEL_STATUS
124 Transaction Code STO IND IRN QR Code ZIRN_QR_DTLS
125 OPEX MRF details zmrf_opex_details
126 Transporter Master Table Update ZTRANSPORTER
127 DCN Report ZDMOLATRACKER
128 PR Auto assign Buyer table ZMM_PR_BUYER_TM
129 Auto Failed PO list ZMM_OPEN_EXPI_PO
130 Delivery Completion Indicator Tool ZMM_DELSET
131 Short close all STO from Data table (Do not use ZMM_PO_SHORT_CLOSE
132 To check Condition value for import Po ZMMR_PO_COND
133 T- code to maintained pur grp block ZMM_PGRP_BLK
134 To maintain Import PO Duty values Zconda
135 To schedule Program for all level approved PR' ZMM_SSC_PR_TRACK
136 SCN Clearance Dump ZIMR006
137 Download the custom duty file ZIMR002
138 To unlock the SCN/SCN request no ZIMR000
139 To check map vendor code against BAM ID ZIMT002
140 To remove SCN link from Import PO to process ZIM_DSCM_PO
141 Service master creation ZSERVICE_CREATE
142 PO - Shipment Register Report ZIMR007
143 Vendor Shipment Tracker ZIMR008
144 Timestamp report for SCN ZIMR_SCN_TIMESTAMP
145 Tcode to update the ztable1 ZCOND
146 Tcode to update the ztable2 ZCOND1
147 T- code to maintained pur grp block ZMM_PGRP_BLK
ZZS_MM_ALL
Finance All
Authorisation

TTML,TTSL,TMMP,
VMI,NVS

MM Purchas Purchas Purchas Purchas

MM All
View e e e e
 Note : 1. Please mention role name, description, Role Name
company code and plant as per user's position Description
wise. 2. If you wants below mentioned t-codes
into the specific role then please mention 'Y' 3.
If some tcodes are missing in to the list then User ID
please add it. *We will add only those tcodes
which is mention as 'Y' into the role. So please do
the carefully. *We will restrict role as per your Company Code
requirement. *Blank cell shall be consider as "Not Purchasing Group
Required"
Purchasing Organization
Business Area
Account Type
Controlling Area
Warehouse Number / Warehouse
Complex
Storage type
Profit Centers
Division
Transportation Planning Point
Sales Office
Sales Group
Sales Organization
Shipping Point
Distribution Channel
Plant
Sales Document Type
Other restriction needed
Other restriction needed
Other restriction needed
Other restriction needed
Existing Transaction Description Existing Transaction Code
1 List of Sales Order VA05
2 Incomplete SD document V.02
3 Sales Document block for delivery VA14L
4 List of outbound delivery VL05N
5 Outbound Delivery Monitor VL06O
6 List of Billing document VF05N
7 Execute Pricing Report V/LD
8 Customer List VCUST
9 Display Sales Order VA03
10 List of Sales Orders VA05
11 List of Sales Orders VA05
12 Create Billing Document VF01
13 Change Billing Document VF02
14 Display Billing Document VF03
15 Maintain Billing Due List VF04
16 List Billing Documents VF05
17 List of Billing Documents VF05N
18 Cancel Billing Document VF11
19 Create Outbound Delivery with OrderVL01N
20 Change Outbound Delivery VL02N
21 Display Outbound Delivery VL03N
22 Cancel Goods Issue for Delivery NotVL09
23 Purchase Orders Due for Delivery VL10B
24 Invoice Print zdecappdf
ZZ_SD_ALL

Finance All Authorisation

TTML,TTSL,TMMP,
VMI,NVS
 Note : 1. Please mention role name, Role Name
description, company code and plant as per Description
user's position wise. 2. If you wants below
mentioned t-codes into the specific role then User ID
please mention 'Y' 3. If some tcodes are Company Code
missing in to the list then please add it. *We
will add only those tcodes which is mention Purchasing Group
as 'Y' into the role. So please do the Purchasing Organization
carefully. *We will restrict role as per your Business Area
requirement. *Blank cell shall be consider as
"Not Required" Account Type
Controlling Area
Warehouse Number / Warehouse Complex
Storage type
Profit Centers
Division
Transportation Planning Point
Sales Office
Sales Group
Sales Organization
Shipping Point
Distribution Channel
Plant
Warehouse Number
Storage section
Other restriction needed
Other restriction needed
Existing Transaction Description Existing Transaction Code
1 LS01N Create Warehouse Master Record
2 LS26 Warehouse stocks per material
3 LT01 Create Transfer Order
4 LT03 Create TO for Delivery
5 LT0G Return delivery to stock
6 LT10 Create Transfer Order from List
7 LT12 Confirm transfer order
8 LX02 Stock list
9 LM01 Picklist Creation
10 ZBM001 Transaction for Batch Master
11 ZWM01 WM view extension
12 ZWMBR002 Batch Information Cockpit
13 ZWME035 Deleting the Pick List Numbers
14 ZWMR004 T Code for Picklist Data
ZZ_WM_ALL
All Authorisation

TTML,TTSL,TMMP, VMI,NVS