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这一段不知以前发过没,不过加了两个很实用的新TCODE.
---------------------------------------------几个用到的T-CODE说明---------------------------------------
1, ST05 TRACE SQL.
2, CS01 CREATE BOM
3, XK01 CREATE VENDOR
4, FILE CONFIGURE LOCAL PATH
5, SARA DELETE DATA USING BATCH METHOD
6, AL08 DISPLAY USE WHO ON LINE
7, SE09 DISPLAY TREE STRUCTURE CHART.
8, OPK8 CONFIGURE PP IN IMG
9, V/40 CONFIGURE SO IN IMG
10,VV21->VL01N->VL71 PRINT DELIVER NOTE
11, ME2L display po which have been released
12, SPAD DEPLOY FOND SET FOR PRINTER
13, M706 CONFIGURE GI IN IMG
14, MBST CANCEL MATERIAL DOCUMENT
15, SE93,SHD0 TRANSACTION VARIANTS
16, XD01 CREATE CUSTOMER
17, SE32 EDIT TEXT FOR ABAP
18, MM50,MM17 SOME USEFUL TCODE FOR MAINTAINING MM
19, V/30 CONFIGURE SO /INVOICE IN IMG
20,DB02,DB12 DISPLAY INFORMATION OF DB
21, COO1 CREATE PRODUCT ORDER
22, VF02 CHANGE INVOICE’S OUTPUT
23, COOIS,COO5N RELEASE PRODUCT ORDER
24, V/34 CONFIGURE DELIVERY NOTE
25, SHDB SE35 UPLOAD BDC
26, SALE IMG FOR ALE/IDOC
27, ME21N->ME22->ME28->MIGO->MB03 GI PROCESS
28, OMBR DEPLOY BARCODE FOR GI
29, MMAM 改变物料类型
30,WE02 查看现有的IDOCS
31,SCC4 CLIENTR的定义
32,WEDI 显示IDOC的工具菜单界面
33,PFCG ROLE 角色的定义
34,SCCL CLIENT的COPY
下面列出几个生产流程的事务代码,其实作为ABAPER也应该对流程有所了解.根据下面这些TCODE你可以完整地走一遍整个生产流程.
PP流程:
35, MM01->CS01(BOM)->CR01(WORKCENTERY)->CA01(ROUTING)->MD11(PLANNED ORDER)->COO1(PRODUCTION ORDERS)也可通过CO41/CO40转换计划单得来.
36, COMAC(对生产订单进行可用性检查)
37,COHVOMPRINT(打印订单)
38,MB31(通过订单号收货)
SD流程
39,VK11(PRICECONDITION)->VA21(QUOTATIONORDER)->VA01(CREATE SO)->VA41(CREATE CONTRACT)
40,V.02(检查不完整性定单)
41,VA14L(为交货冻结凭证)
42,VKM1(解除冻结的SO)
43,VB01(创建一个排斥)
MRP流程
44, MD61(独立物料计划)->MD01(MRP总计划)->MD03(单项单层计划)->MD05(显示MRP物料清单)->MD14/MD15(生产计划单转采购需求)->ME57(处理采购申请分配VENDOR)->ME59N(采购申请自动生成采购定单)
物料成本
45,CK11N(创建物料成本估算)
46,KKPAN(不用数量创建估算)
47,CK24(价格更新标记标准价格)
48, CK40N(编辑成本核算)
发票(BILLING)
49,VF01(创建出具发票凭证)->VF04(维护发票到期清单)->VF05(出具发票凭证清单)->VF11(取消出具发票凭证).
成本控制(COSTING)
50, KA01(创建成本要素)
51,KS01(创建成本中心)
52,KSH1(创建成本中心组)
53,KSU1(创建实际分配周期)
54,KK01(创建统计关键指标)
55,KL01(生成作业类型)
56,KSV7(建立计划分配循环)
57,KSVB(执行计划分配)
58,KSU1(创建实际分配周期)
59,KS13(显示成本中心数据)
60,KOK5(内部定单的主数据)
仓库管理几个相关操作
61,COOIS(生产订单信息系统)
62,MB52/MMBE(查看库存)
63,VL02N(向外发货)
64,MB1B(在分包商处的库存)
65,MIGO(收发货)
66,MD04/MD40L->相关MRP
67, SE10->RELEASE A REQUESTWHICH NEED TO TRANSFER CROSS SERVER
68, STMS->接收67 RELEASE 后的REQUEST. |
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楼主: vkbpl6012
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发表于 2006-2-12 13:44
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