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Popular SAP Transactions

This ist the list of the most popular SAP transactions.

1. VA06 - Sales Order Monitor (2108 Likes)
2. S_ALR_87012050 - Asset Acquisitions (1758 Likes)
3. PK07 - Kanban Calculation (1492 Likes)
4. CKMHELP - HelpDesk (1315 Likes)
5. S_ALR_87011990 - Asset History Sheet (1279 Likes)
6. ASKB - Periodic Asset Postings (1270 Likes)
7. ME15 - Flag Purch. Info Rec. for Deletion (1268 Likes)
8. VL06O - Outbound Delivery Monitor (1266 Likes)
9. S_ALR_87012286 - Document Journal (1237 Likes)
10. VL08 - Confirmation of Picking Request (1189 Likes)
11. WLF_IDOC - IDoc Processing (1186 Likes)
12. MD75 - Reorganization: Delete Indep.Reqmts (1169 Likes)
13. MMCC - Copy Material (1167 Likes)
14. MC46 - INVCO: Analysis of Slow-Moving Items (1153 Likes)
15. LT01 - Create Transfer Order (1124 Likes)
16. CK13N - Display Material Cost Estimate (1122 Likes)
17. MF50 - Planning Table - Change (1087 Likes)
18. MC44 - INVCO:Analysis of Inventory Turnover (1086 Likes)
19. LS10 - Generate Storage Bins (1049 Likes)
20. CS11 - Display BOM Level by Level (1030 Likes)
21. LX03 - Bin Status Report (1017 Likes)
22. MD81 - Create Customer Indep. Requirements (1008 Likes)
23. LX04 - Capacity load utilization (1008 Likes)
24. S_ALR_87012093 - Vendor Business (1006 Likes)
25. MD04 - Display Stock/Requirements Situation (1003 Likes)
26. CO27 - Picking list (1002 Likes)
27. MM06 - Flag Material for Deletion (988 Likes)
28. KE24 - Line Item Display - Actual Data (981 Likes)
29. KE30 - Execute profitability report (978 Likes)
30. S_ALR_87012082 - Vendor Balances in Local Currency (969 Likes)
31. FBR2 - Post Document (967 Likes)
32. CS26 - BOM deletion (954 Likes)
33. FBV0 - Post Parked Document (948 Likes)
34. ME92F - Monitor Order Acknowledgment (941 Likes)
35. MMAM - Change Material Type (935 Likes)
36. MEMASSSA - Mass Changing of Sched. Agreements (933 Likes)
37. OAAQ - Take back FI-AA year-end closing (899 Likes)
38. MEMASSPO - Mass Change of Purchase Orders (899 Likes)
39. MD01 - MRP Run (894 Likes)
40. FBD5 - Realize Recurring Entry (892 Likes)
41. MIR4 - Call MIRO - Change Status (887 Likes)
42. KOB1N - Orders: Actual Line Items New (886 Likes)
43. RKABSHOW - Display CO Document (883 Likes)
44. MR21 - Price Change (882 Likes)
45. CS15 - Single-Level Where-Used List (880 Likes)
46. FEB_BSPROC - Bank Statement Postprocessing (877 Likes)
47. F-39 - Clear Customer Down Payment (854 Likes)
48. FAGLF101 - Sorted List/Regrouping (851 Likes)
49. IW39 - Display PM orders (849 Likes)
50. PURBL - Backlog List MM (846 Likes)
51. CS14 - BOM Comparison (840 Likes)
52. VKM4 - SD Documents (834 Likes)
53. IP11U - Rescheduling of Maintenance Plans (832 Likes)
54. COGI - Postprocess Faulty Goods Movements (820 Likes)
55. LS26 - Warehouse stocks per material (819 Likes)
56. S_ALR_87012172 - Customer Balances in Local Currency (816 Likes)
57. FBL3H - G/L Account Line Item Browser (816 Likes)
58. VDH1N - Display/Maintain Customer Hierarchy (811 Likes)
59. MSC2N - Change Batch (807 Likes)
60. MC40 - INVCO: ABC Analysis of Usage Values (806 Likes)
61. VC/1 - List of Customers (804 Likes)
62. MF47 - Open Reprocessing Records / Pr.Line (804 Likes)
63. CA97 - Mass scheduling using mat. master (804 Likes)
64. FAGL_FCV - Foreign Currency Valuation (802 Likes)
65. MB02 - Change Material Document (800 Likes)
66. MMBE - Stock Overview (796 Likes)
67. VL10C - Order Items Due for Delivery (794 Likes)
68. VL10B - Purchase Orders Due for Delivery (793 Likes)
69. S_ALR_87013566 - Actual Contribution Margin (792 Likes)
70. S_ALR_87012400 - EC Sales List (787 Likes)
71. MB5B - Stocks for Posting Date (785 Likes)
72. F-03 - Clear G/L Account (782 Likes)
73. CS05 - Change Material BOM Group (782 Likes)
74. CO24 - MissingPartsInfoSyst (779 Likes)
75. CKR1 - Reorganization in Product Costing (775 Likes)
76. FTXP - Maintain Tax Code (772 Likes)
77. MD06 - Collective Display Of MRP List (769 Likes)
78. FBL1H - Vendor Line Item Browser (766 Likes)
79. F.81 - Reverse Posting for Accr./Defer.Docs (766 Likes)
80. MC84 - Create Product Group (762 Likes)
81. LT24 - Display Transfer Order / Material (759 Likes)
82. S_ALR_87012168 - Due Date Analysis for Open Items (757 Likes)
83. FK10N - Vendor Balance Display (757 Likes)
84. MB11 - Goods Movement (755 Likes)
85. S_ALR_87012182 - Display Changes to Customers (752 Likes)
86. ME2A - Monitor Confirmations (749 Likes)
87. S_ALR_87012342 - Gaps in Document Number Assignment (748 Likes)
88. KB61 - Enter Reposting of CO Line Items (748 Likes)
89. ABST2 - Reconciliation Analysis FI-AA (746 Likes)
90. MKH1 - Maintain vendor hierarchy (745 Likes)
91. QI06 - QM Releases: Mass maintenance (744 Likes)
92. CNV_20800_KNVK_DELE - Delete contact persons KNVK (741 Likes)
93. VF04 - Maintain Billing Due List (739 Likes)
94. MRN1 - Deter. Lowest Value: Rge of Coverage (735 Likes)
95. FK15 - Transfer vendor changes: receive (734 Likes)
96. CS12 - Multilevel BOM (734 Likes)
97. LX47 - Analysis of Delayed Delivery Update (733 Likes)
98. LX44 - Inward and outward movements (733 Likes)
99. CL6K - Delete Characteristic (Class w. Obj) (733 Likes)
100. MD19 - Firm Planned Orders (728 Likes)
101. F-44 - Clear Vendor (728 Likes)
102. F-54 - Clear Vendor Down Payment (727 Likes)
103. MR11 - GR/IR account maintenance (724 Likes)
104. /KCP/13 - Purchasing overview / tracking (720 Likes)
105. F.56 - Delete Recurring Entry Documents (715 Likes)
106. KKPAN - Create Cost Est. w/o Qty Structure (711 Likes)
107. MB1B - Transfer Posting (710 Likes)
108. KSB1N - Cost Centers: Actual Line Items New (710 Likes)
109. V.14 - Sales Orders Blocked for Delivery (707 Likes)
110. VX99 - FT/Customs: General overview (706 Likes)
111. SWO_ASYNC - Asynchronous Method Call in BOR (704 Likes)
112. FBA3 - Clear Customer Down Payment (704 Likes)
113. MRN2 - Determ. Lowest Value: Mvmt Rate (703 Likes)
114. KOK5 - Master Data List Internal Orders (702 Likes)
115. OKO6 - Maintain Allocation Structure (701 Likes)
116. ME11 - Create Purchasing Info Record (701 Likes)
117. FB1D - Clear Customer (698 Likes)
118. S_ALR_87013558 - Budget/Actual/Commitmt/Rem.Plan/Assg (697 Likes)
119. KKAK - Actual Results Analysis: Sales Ordrs (695 Likes)
120. LM01 - Dynamic Menu (693 Likes)
121. FBA6 - Vendor Down Payment Request (693 Likes)
122. S_ALR_87012832 - Depreciation Simulation (691 Likes)
123. ME91F - Purchase Orders: Urging/Reminders (689 Likes)
124. ABAA - Unplanned depreciation (688 Likes)
125. LX02 - Stock list (687 Likes)
126. KEDE - Maintain Derivation Rule Entries (687 Likes)
127. FBRA - Reset Cleared Items (686 Likes)
128. KO03 - Display Internal Order (684 Likes)
129. KOB5 - Orders: Maint. Line Item Settlement (680 Likes)
130. J3RFASD - Customer Balance Notification (680 Likes)
131. FBV2 - Change Parked Document (678 Likes)
132. ABIF - Investment support (678 Likes)
133. IW43 - Display PM Order Confirmation (676 Likes)
134. MEKR - Price Change: Contracts (675 Likes)
135. ABNV - Number range maint: FIAA-BELNR (675 Likes)
136. CS20 - Mass Change: Initial Screen (674 Likes)
137. FISK_VAT - Slovakia VAT Ledger Statement (673 Likes)
138. CO03 - Display Production Order (673 Likes)
139. CT04 - Characteristics (671 Likes)
140. FBTR - VAT Refund (669 Likes)
141. MCPS - Operation analysis: Lead time (668 Likes)
142. FP07 - Reset Clearing (668 Likes)
143. IB01 - Create Equipment BOM (667 Likes)
144. CN42N - Overview: Project Definitions (667 Likes)
145. S_ALR_87012186 - Customer Sales (666 Likes)
146. KO88 - Actual Settlement: Order (666 Likes)
147. LT10 - Create Transfer Order from List (665 Likes)
148. CK11N - Create Material Cost Estimate (665 Likes)
149. AR05 - Call Up Asset Acquisition List (664 Likes)
150. FAGL_ACTIVATE_OP - Activation of Open Item Management (662 Likes)
151. ME92L - Monitor Order Acknowledgment (661 Likes)
152. LX15 - Selection of Bins for Annual Invent. (658 Likes)
153. CR10 - Work center change documents (657 Likes)
154. FPCPL - Clarification Processing: Pmnt Lot (656 Likes)
155. FB01L - General Posting for Ledger Group (656 Likes)
156. MMM1 - Create Message: Material Master (655 Likes)
157. S_ALR_87013104 - Sales Order Selection (652 Likes)
158. MRN9 - Balance Sheet Values by Account (652 Likes)
159. KP91 - Delete Planned Costs (652 Likes)
160. CS13 - Summarized BOM (650 Likes)
161. SDV - Document Viewer (649 Likes)
162. VT11 - Select Shipments: Materials Planning (648 Likes)
163. S_ALR_87012085 - Vendor Payment History (647 Likes)
164. FBICR3L - Intercompany Reconciliation (Local) (647 Likes)
165. LT02 - Create TO for Inventory Difference (646 Likes)
166. KSS4 - Split Plan Costs (646 Likes)
167. FB00 - Accounting Editing Options (646 Likes)
168. CC11 - Create Material Revision Level (646 Likes)
169. IW45 - Cancel PM Order Confirmation (645 Likes)
170. MB1A - Goods Withdrawal (644 Likes)
171. MF60 - Pull List (643 Likes)
172. ME81N - Analysis of Order Values (643 Likes)
173. COFC - Reprocessing Errors Actual Costs (643 Likes)
174. CO13 - Cancel confirmation of prod. order (643 Likes)
175. MD74 - Reorganization: Adapt Indep.Reqmts (642 Likes)
176. S_AHR_61016380 - Logged Changes in Infotype Data (641 Likes)
177. KOB1 - Orders: Actual Line Items (640 Likes)
178. CJI3 - Project Actual Cost Line Items (640 Likes)
179. KE21 - Create CO-PA line item (639 Likes)
180. ME32K - Change Contract (638 Likes)
181. ASKBN - Periodic APC Posting Run (635 Likes)
182. MB59 - Material Doc. List (631 Likes)
183. FBV3 - Display Parked Document (631 Likes)
184. CO88 - Act. Settlment: Prod./Process Orders (630 Likes)
185. BW10 - BW20PI: Log. Gen. Hierarchy for BW (629 Likes)
186. ME80FN - General Analyses (F) (628 Likes)
187. LT07 - Create TO for mixed storage unit (628 Likes)
188. MCRX - PP-PI: Material Usage Analysis (627 Likes)
189. KE28A - Run Top-Down Distribution (626 Likes)
190. FBD9 - Enter Recurring Entry (625 Likes)
191. LTRC - SAP LT Replication Server - Cockpit (623 Likes)
192. S_ALR_87012078 - Due Date Analysis for Open Items (620 Likes)
193. ME17 - Archive Info Records (619 Likes)
194. CR12 - Change capacity (616 Likes)
195. FBA8 - Clear Vendor Down Payment (614 Likes)
196. ABGF - Credit Memo in Year after Invoice (614 Likes)
197. SU01D - User Display (612 Likes)
198. V-48 - Display Price List (611 Likes)
199. DP93 - Res.-Rel. Billing Btwn Comp. Codes (609 Likes)
200. KE21N - CO-PA Line Item Entry (607 Likes)

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