Below we see some of your most important transactions:

Materials
Create material
MM06Mark material to be deleted. This action is taken so that a material
cannot be used for buying/selling.
MM60 Material Index. Allows you to obtain a list of the defined materials.
in the data master
MD04 View material master for a reference.
MMBEView material lots
MB51View material movements. Allows you to view all
movements of one or several materials, allows limiting the search by type of
movement, batch, center, warehouse, and date.
MB52 Relationship and list of stocks by material, center, and warehouse. This transaction
it returns a list of the current stock at the center and warehouse level, allows limiting by
material and batch.
MB1B Stock available by dates. Returns the quantity of entries and exits of
stock by date.
MB5T View all open transfer orders.

Purchases
ME51N Create purchase requisition
ME21N Create purchase order
ME22N Modify purchase order
ME23N View purchase order
ME1M List of purchase records by material. Allows obtaining a
list of all purchases made of a material.
ME1L List of purchase records by supplier. Allows to obtain
a list of all purchases made from a supplier.
XK03View vendor master data.
MKVZ Provider Registration. A list of suppliers is obtained
according to various criteria (suppliers, account groups, organization
shopping).

Goods movements
 MIGOCreate goods movementsMB1COther entries of
mercancíasMB31Entrada de mercancías por ordenMB1ASalida de
goods
MB1B Transfers of materials between centers or warehouses. Allows
make movements or create stock from a code
related to the action.
MB02 Modify material movement
MB03 View material movement

Transactions of the SD-Sales and Distribution module

The SD module, sales and distribution, includes all the functionalities for the
management of sales processes, shipment of materials, and billing
to clients, master data, documents, and analysis reports.

Sales
Create sales offer to customer
VA22 Modify offer to client
VA01 Create sales order for customer.
We must differentiate between offer and order, the offer comes before the
order confirmation.
VL01N Create delivery with reference to order
VL02N Modify existing delivery VL09 Cancellation of outbound
goodsVT01NCreate transport
VF01 Create invoice for customer
VL06O allows you to view all deliveries, both inbound and outbound.
output and filter by delivery type, date, material, transport number,
point of issuance, etc.
1 FICO Transactions (Finance & Controlling) / Finance and
control
Regarding the company structure, there are different SAP transactions.

Creation of the company OX15

Creation of Company Code OX02
Assign company code to company OX16
Creation of business areas OX03

Fiscal year

Creation of the fiscal year variant OB29

Assign company code to fiscal year variant OB37

Catalogue of accounts

Creation of chart of accounts OB13

Assign company code to the chart of accounts OB62
Define OBD4 account groups
Define retained earnings account OB53

Accounting periods

Define accounting period variant OBBO

Assign company code to the accounting period variant OBBP
Open and close accounting periods OB52

Types of documents and number ranges

Define types of OBA7 documents

Define ranges of FBN1 numbers

Tolerances

Define tolerance groups for major accounts OBA0

Define tolerance groups for OBA4 employees
Assign users to OB57 tolerance groups

Field status

Define field state variants OBC4

Assign company code to field status variants OBC5

Calculation procedures

Assign country to the OBBG calculation procedure

Global parameters

Enter the global parameters OBY6

Foreign currency settings

Check OB07 exchange rates

Define translation reasons for OBBS currency conversion
Enter the OB08 exchange rates
Specify the default exchange rate in the document type OBA7

Creation of G/L accounts

Creation of a G/L account at the FSP0 chart of accounts level

Creation of a G/L account at the company code level FSS0
Creation of a centrally managed G/L account FS00

2 SD Transactions (Sales & Distribution) / Sales and

Distribution
General order management

Review of the document flow VA03

Sales order processing

Create sales order VA01

Maintain a customer order VA02
Display a sales order VA03
Release of an order or delivery of credit retention VKM1
View RMA list by customer VA05 / VA05N
Confirm goods receipt RMA VL02
Generate a list of open return orders for deletion. VA05 / VA05N
Show MCSI customer return eligibility
Remove a billing block (approval of credit/debit requests) V.23

Master price data

Create VK11 prices

Create a VB21 sales deal
Maintain a VB22 sales deal
Show a sales agreement VB23
Maintain Naster VK12 prices
Price visualization Master VK13

Master data of material

Create master data for material substitution VB11

Maintenance / deletion of master data for material replacement VB12
Master data visualization for material substitution VB13
Create a master including MM01
Create a sales materials list CS01
 Maintain a list of sales materials CS02
Show a list of sales materials CS03

Customer master data

Create member records XD01

Customer master data maintenance XD02
Master data visualization of the customer XD03
Deactivate a partner VD06

Customer credit information

Creation / maintenance of new customer credit information FD32

Show credit information of customer FD33
Blocking or unblocking a customer VD05

Shipping

Create a delivery VL01N

Show a delivery VL03N
Delete a delivery VL02
Shipping inquiry / VT03N screen
Adjustment of the transfer order - Confirmation amount LT12
Collectively confirm the transfer order LT25
Batch shipment confirmation VL19
Reprint of a delivery or preview view of the print VL71
Creation of master data for service provider / operator XK01
Maintenance of vendor/service provider master data XK02
Master data visualization of the service provider/operator XK03
Master product maintenance / Serial number Profile / Unit of measure / Shipping unit
MM02
Consult IDOC WE02 / WE05

Billing

Invoicing of a shipment from customer VF01

Reprint of invoice VF31
Release of a customer order for billing V.23
Create an invoice using the billing due list VF04
Verification of open billing documents VF05
Create credit/debit note FB01

3 MM Transactions (Materials Management) / Master of

materials
Master data materials

Create material master MM01

Maintenance of the material master MM02
Display master material MM03
Change of material type MMAM
Mark a material for deletion MM06
Schedule material for disposal MM16
Inventory seller master data

Create, change master of screen suppliers - Centrally / Purchasing and accounting /

Company XK01 / XK02 / XK03

Vendor master data non-inventory

Create a master of suppliers not related to PO / unique / employee FK01

Maintain a master of unrelated suppliers / PO / single employee FK02
Show a master of unrelated vendors / PO / single employee FK03
Invoice article publication: block / unblock MR02
Create a PO vendor master without inventory (centrally) XK01

4 PP Transactions (Production Planning) / Planning of the

production
Engineering change management:

Create Engn. Change Mngmt without requirement or order CC01 /02/03

Reports CC05
Create / maintain / delete / display features CT01 / 02 / 03
Create / Maintain / Display / Delete class CL01 /02/03 /04
Mantener / Cambiar / Eliminar / Mostrar dependencia de objeto CU01 /02/03 /04
Classifying objects (assigning objects to classes) CL20
Create / Change / Delete / Show workplace CR01 /02/03
Create / Change / View materials list CS01 /02/03
Create / Maintain routing speed CA01 / CA02
Create / display configurable profile - Material CU42

Production planning

Create / change / display planned independent requirements MD61 /62/63

MPS: unique item, single level / multiple levels MD41 /42
Pin requirements for critical components MD09
Resolve MD06 exception messages
Actual stock / MD04 requirements list
Execute total MRP - MDBT batch
Run MRP MD02 / 03
Collective exhibition of inventory / list of regimes MD07
Individual / collective visualization of the MRP list MD05 / 06

5 QM Transactions (Quality Management) / Management of

quality
Quality Management Q000
Quality Inspection QA00
Create inspection lot QA01
Create inspection lot QA01A
Change inspection lot QA02
Change inspection lot QA02A
Show inspection lot QA03
Work planning: periodic inspection QA05
 Job Overview: Periodic Inspection QA06
Trigger for periodic inspection QA07
Monitoring record of deadline QA07L
Collective processing of Insp. Prepare QA08
Maintenance of range no. for batches insp. QA09
Automatic trigger usage decision QA10
QA10L registration for the automatic usage decision
Decision register for the use of QA11
Change usage decision with QA12 history
Show decision to use QA13
Change UD without QA14 history
UD collective for accepted lots QA16
Work planning for the automatic usage decision QA17
Overview of the job for the automatic use decision QA18
Automatic use decision QA19
Change quantities of inspection points QA22
Show amounts of inspiration points QA23
Change data for inspection batch QA32
WP QA32 -Call from the workplace / MiniApp QA32
Show data for inspection lot QA33
Auto. Decision to use for production QA40
Registration for the automatic use decision QA40L
UD programming for production batches QA41
Work planning: UD prod. Insp.lots QA42
QA51 Origin Inspection Planning
Origin inspections: job description QA52
Change insp. real quantity of lot QAC1
Stock transfer to inspire. QAC2
Reset sample QAC3
Show QAER file objects
Create QC01 certificate profile
Change QC02 certificate profile
Show QC03 certificate profile
Immediate deletion of cert. profiles QC06
Create certificate. Assign profile QC11
Change cert. profile assignment QC12
Display cert. assignment of profile QC13
Create cert.prof.assign.w / copy model QC14
Create cert. assignment of QC15 profile
Change cert. profile assignment QC16
Display cert. profile assignment QC17
Create cert.prof.assign.w / copy model QC18
Certificates for QC20 deliveries
Quality certificate for insp.lot QC21
Quality certificate for Batch QC22
Visualization of the file: QC31 delivery article
File visualization: QC32 inspection lot
Internet Certificate for delivery QC40A

6 WM Transactions (Warehouse Management) / Management of

warehouses
Create transfer requirement LB01
LB02 currency exchange transfer requirement
Screen transfer requirement LB03
 TRs for material LB11
TRs and accounting change for MLEat.Doc. LB12
TRs for Requirement LB13

7 PM Transactions (Plant Maintenance) / Maintenance of

plant
Show list of general tasks IA07
Team IA03 visualization task list
Show list of tasks for functional location IA13
Work center with screen IR03
Settlement order (individual) KO88
Change work order IW32
Create work order IW31
Show work order IW33
Editing the work order list - Change IW38
Editing the work order list - Screen IW39
Editing the work order list - Show multiple level IW40
Create purchase order (pre R4.6) ME21
Create purchase order (R4.6 and onwards) ME21N
Create single cycle plan (R4 onwards) IP41
Change team IE02
Create team IE01
Visualization Team IE03
Editing the IE05 equipment list - Change
Equipment list editing IE08 - Screen
General completion confirmation IW42
Create IW26 notification
QS42 Screen Catalog
Create service entry sheet ML81
Viewing material MM03
Display Material BOM CS03
List of materials where IW13 is used
Notification change task list IW66
Show task notifications list IW67
Notification of change IW22
IW23 Viewing Notification
Functional location structure of screen IH01
Goods movement MB11
Goods Receipt MB31
Goods entry for reconditioning (R4 onwards) IW8W
Maintenance plan for IP02 change
IP03 screen maintenance plan
Scheduled maintenance plan IP10
Monitoring of the deadline IP30
IP11 change maintenance strategy
IP12 screen maintenance strategy
Summary chart of IP19 maintenance scheduling
General maintenance programming list IP24
Editing the notification list - Change IW28
Editing the notification list - IW29 screen
Editing the notification list - Show multiple level IW30
Change notification activity list IW64
Show list of activity notifications IW65
Change of notification list for items IW68
 Show list of article notifications IW69
Show serial numbers IQ03
Create IW24 notification
Create maintenance plan for strategy (from R4 onwards) IP42
Create notification IW25
Change functional location IL02
Create functional location IL01
Functional location of the IL03 screen
Editing the functional location list - Change IL05
Editing the functional locations list - Screen IL06
Time Confirmation - Individual Entry IW41
Time confirmation: group entry with IW48 selection
Time confirmation - Collective entry without selection IW44
Create functional task lists for location IA11
Change task list from functional location IA12
Change functional location IL02
Create general task list IA05
Change general task list IA06
Create team task list IA01
AI02 team change task list
IE03 visualization team
Create work center IR01
Change work center IR02

8 Technical Transactions
OSS1 SAP online service system
Compare tables OY19
ABAP Development Workbench S001
System Administration S002.
Run a program. SA38
Computer-Assisted Testing Tool SCAT
Workbench Organizer SE09
New transport screen and correction SE10
Maintenance of the ABAP Dictionary / 4 SE11
Dictionary: initial screen SE12
Access tables in the ABAP/4 dictionary. SE13
Utilities for dictionary tables SE14
ABAP / 4 repository information system SE15
Data browser: initial screen SE16
Table Browser SE16N
General table screen SE17
Class Builder SE24
ABAP / 4 runtime analysis SE30
Maintenance of ABAP/4 text elements SE32
ABAP / 4 dialogue modules SE35
ABAP / 4: Logical databases SE36
SE37 Function Module
Editor ABAP SE38
Splitscreen Editor: Comparison of SE39 programs
Menu Editor SE41
Maintenance menu for area SE43
Show the call hierarchy of the program. Very useful SE48
Table manipulation. Show which tables are SE49.
Screen Painter: initial screen SE51
Generate See Maintenance Module SE54
Documentation R / 3 SE61
Utilities of the SE62 industry
Translator of SE63
SE64 Terminology
Document R / 3. short text statistics SE65
Translation Management SE68
SAPscript design set SE71
SAPscript styles SE72
SAPscript Source Maintenance (reviewed) SE73
SAPscript SE74 format conversion
SAPscript configuration SE75
Translation design sets SAPscript SE76