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Popular SAP Transactions

This ist the list of the most popular SAP transactions.

1. VA06 - Sales Order Monitor (2194 Likes)
2. S_ALR_87012050 - Asset Acquisitions (1962 Likes)
3. PK07 - Kanban Calculation (1526 Likes)
4. CKMHELP - HelpDesk (1428 Likes)
5. S_ALR_87011990 - Asset History Sheet (1410 Likes)
6. ME15 - Flag Purch. Info Rec. for Deletion (1391 Likes)
7. S_ALR_87012286 - Document Journal (1365 Likes)
8. ASKB - Periodic Asset Postings (1341 Likes)
9. VL06O - Outbound Delivery Monitor (1332 Likes)
10. MMCC - Copy Material (1265 Likes)
11. MD75 - Reorganization: Delete Indep.Reqmts (1262 Likes)
12. VL08 - Confirmation of Picking Request (1252 Likes)
13. WLF_IDOC - IDoc Processing (1231 Likes)
14. MC46 - INVCO: Analysis of Slow-Moving Items (1223 Likes)
15. LT01 - Create Transfer Order (1196 Likes)
16. MF50 - Planning Table - Change (1180 Likes)
17. CK13N - Display Material Cost Estimate (1170 Likes)
18. MC44 - INVCO:Analysis of Inventory Turnover (1166 Likes)
19. CS11 - Display BOM Level by Level (1141 Likes)
20. LS10 - Generate Storage Bins (1114 Likes)
21. LX04 - Capacity load utilization (1085 Likes)
22. LX03 - Bin Status Report (1076 Likes)
23. CO27 - Picking list (1071 Likes)
24. MM06 - Flag Material for Deletion (1067 Likes)
25. S_ALR_87012093 - Vendor Business (1066 Likes)
26. KE30 - Execute profitability report (1060 Likes)
27. MD81 - Create Customer Indep. Requirements (1054 Likes)
28. KE24 - Line Item Display - Actual Data (1048 Likes)
29. S_ALR_87012082 - Vendor Balances in Local Currency (1047 Likes)
30. MD04 - Display Stock/Requirements Situation (1047 Likes)
31. CS26 - BOM deletion (1046 Likes)
32. FBV0 - Post Parked Document (1040 Likes)
33. ME92F - Monitor Order Acknowledgment (1033 Likes)
34. FBR2 - Post Document (1017 Likes)
35. MMAM - Change Material Type (1008 Likes)
36. MEMASSSA - Mass Changing of Sched. Agreements (995 Likes)
37. MEMASSPO - Mass Change of Purchase Orders (995 Likes)
38. MR21 - Price Change (972 Likes)
39. OAAQ - Take back FI-AA year-end closing (968 Likes)
40. MIR4 - Call MIRO - Change Status (957 Likes)
41. KOB1N - Orders: Actual Line Items New (952 Likes)
42. MD01 - MRP Run (949 Likes)
43. FBD5 - Realize Recurring Entry (947 Likes)
44. RKABSHOW - Display CO Document (944 Likes)
45. CS15 - Single-Level Where-Used List (944 Likes)
46. FEB_BSPROC - Bank Statement Postprocessing (936 Likes)
47. IW39 - Display PM orders (924 Likes)
48. F-39 - Clear Customer Down Payment (921 Likes)
49. S_ALR_87012172 - Customer Balances in Local Currency (914 Likes)
50. PURBL - Backlog List MM (903 Likes)
51. FAGLF101 - Sorted List/Regrouping (895 Likes)
52. CS14 - BOM Comparison (894 Likes)
53. IP11U - Rescheduling of Maintenance Plans (889 Likes)
54. LS26 - Warehouse stocks per material (888 Likes)
55. MSC2N - Change Batch (887 Likes)
56. VKM4 - SD Documents (884 Likes)
57. COGI - Postprocess Faulty Goods Movements (880 Likes)
58. FBL3H - G/L Account Line Item Browser (879 Likes)
59. VL10B - Purchase Orders Due for Delivery (871 Likes)
60. MB5B - Stocks for Posting Date (867 Likes)
61. MB02 - Change Material Document (865 Likes)
62. VDH1N - Display/Maintain Customer Hierarchy (861 Likes)
63. S_ALR_87013566 - Actual Contribution Margin (859 Likes)
64. VL10C - Order Items Due for Delivery (858 Likes)
65. MMBE - Stock Overview (847 Likes)
66. MF47 - Open Reprocessing Records / Pr.Line (847 Likes)
67. MC40 - INVCO: ABC Analysis of Usage Values (847 Likes)
68. CA97 - Mass scheduling using mat. master (847 Likes)
69. FAGL_FCV - Foreign Currency Valuation (843 Likes)
70. LX47 - Analysis of Delayed Delivery Update (842 Likes)
71. S_ALR_87012400 - EC Sales List (841 Likes)
72. S_ALR_87012168 - Due Date Analysis for Open Items (838 Likes)
73. FBL1H - Vendor Line Item Browser (838 Likes)
74. CS05 - Change Material BOM Group (838 Likes)
75. CO24 - MissingPartsInfoSyst (834 Likes)
76. VC/1 - List of Customers (833 Likes)
77. F-03 - Clear G/L Account (829 Likes)
78. MC84 - Create Product Group (828 Likes)
79. CNV_20800_KNVK_DELE - Delete contact persons KNVK (825 Likes)
80. MD06 - Collective Display Of MRP List (822 Likes)
81. FTXP - Maintain Tax Code (822 Likes)
82. S_ALR_87012342 - Gaps in Document Number Assignment (821 Likes)
83. ME2A - Monitor Confirmations (819 Likes)
84. S_ALR_87012182 - Display Changes to Customers (816 Likes)
85. F.81 - Reverse Posting for Accr./Defer.Docs (816 Likes)
86. MB11 - Goods Movement (810 Likes)
87. MD19 - Firm Planned Orders (809 Likes)
88. LT24 - Display Transfer Order / Material (809 Likes)
89. CS12 - Multilevel BOM (806 Likes)
90. CKR1 - Reorganization in Product Costing (806 Likes)
91. ME11 - Create Purchasing Info Record (805 Likes)
92. FK15 - Transfer vendor changes: receive (805 Likes)
93. FK10N - Vendor Balance Display (803 Likes)
94. QI06 - QM Releases: Mass maintenance (799 Likes)
95. F.56 - Delete Recurring Entry Documents (799 Likes)
96. VF04 - Maintain Billing Due List (798 Likes)
97. MRN1 - Deter. Lowest Value: Rge of Coverage (797 Likes)
98. CL6K - Delete Characteristic (Class w. Obj) (796 Likes)
99. /KCP/13 - Purchasing overview / tracking (794 Likes)
100. ABST2 - Reconciliation Analysis FI-AA (792 Likes)
101. F-54 - Clear Vendor Down Payment (788 Likes)
102. LX44 - Inward and outward movements (785 Likes)
103. MKH1 - Maintain vendor hierarchy (780 Likes)
104. MR11 - GR/IR account maintenance (777 Likes)
105. F-44 - Clear Vendor (774 Likes)
106. MB1B - Transfer Posting (772 Likes)
107. KB61 - Enter Reposting of CO Line Items (771 Likes)
108. VX99 - FT/Customs: General overview (768 Likes)
109. KOK5 - Master Data List Internal Orders (760 Likes)
110. KEDE - Maintain Derivation Rule Entries (757 Likes)
111. FBV2 - Change Parked Document (755 Likes)
112. V.14 - Sales Orders Blocked for Delivery (754 Likes)
113. ABAA - Unplanned depreciation (753 Likes)
114. S_ALR_87012832 - Depreciation Simulation (750 Likes)
115. MRN2 - Determ. Lowest Value: Mvmt Rate (748 Likes)
116. OKO6 - Maintain Allocation Structure (747 Likes)
117. SWO_ASYNC - Asynchronous Method Call in BOR (746 Likes)
118. KKAK - Actual Results Analysis: Sales Ordrs (746 Likes)
119. CS20 - Mass Change: Initial Screen (746 Likes)
120. LM01 - Dynamic Menu (745 Likes)
121. KSB1N - Cost Centers: Actual Line Items New (745 Likes)
122. FBA3 - Clear Customer Down Payment (745 Likes)
123. KKPAN - Create Cost Est. w/o Qty Structure (744 Likes)
124. FBRA - Reset Cleared Items (743 Likes)
125. ABNV - Number range maint: FIAA-BELNR (740 Likes)
126. IB01 - Create Equipment BOM (738 Likes)
127. ME91F - Purchase Orders: Urging/Reminders (736 Likes)
128. LX15 - Selection of Bins for Annual Invent. (736 Likes)
129. FB1D - Clear Customer (735 Likes)
130. ME92L - Monitor Order Acknowledgment (734 Likes)
131. S_ALR_87012186 - Customer Sales (733 Likes)
132. MEKR - Price Change: Contracts (733 Likes)
133. KO03 - Display Internal Order (732 Likes)
134. FBA6 - Vendor Down Payment Request (730 Likes)
135. MIAD - Delete Phys. Inv. Documents (729 Likes)
136. IW43 - Display PM Order Confirmation (729 Likes)
137. AR05 - Call Up Asset Acquisition List (728 Likes)
138. S_ALR_87013558 - Budget/Actual/Commitmt/Rem.Plan/Assg (727 Likes)
139. FBTR - VAT Refund (727 Likes)
140. ABIF - Investment support (727 Likes)
141. FP07 - Reset Clearing (726 Likes)
142. FISK_VAT - Slovakia VAT Ledger Statement (722 Likes)
143. CT04 - Characteristics (721 Likes)
144. CN42N - Overview: Project Definitions (720 Likes)
145. LX02 - Stock list (717 Likes)
146. CO13 - Cancel confirmation of prod. order (717 Likes)
147. KO88 - Actual Settlement: Order (714 Likes)
148. COFC - Reprocessing Errors Actual Costs (712 Likes)
149. CO03 - Display Production Order (711 Likes)
150. CK11N - Create Material Cost Estimate (711 Likes)
151. KP91 - Delete Planned Costs (710 Likes)
152. KOB5 - Orders: Maint. Line Item Settlement (710 Likes)
153. CR10 - Work center change documents (710 Likes)
154. ME32K - Change Contract (709 Likes)
155. MCPS - Operation analysis: Lead time (708 Likes)
156. MB1A - Goods Withdrawal (708 Likes)
157. KOB1 - Orders: Actual Line Items (708 Likes)
158. J3RFASD - Customer Balance Notification (708 Likes)
159. KE21 - Create CO-PA line item (707 Likes)
160. MRN9 - Balance Sheet Values by Account (706 Likes)
161. S_ALR_87012085 - Vendor Payment History (705 Likes)
162. CS13 - Summarized BOM (703 Likes)
163. ME17 - Archive Info Records (702 Likes)
164. IW45 - Cancel PM Order Confirmation (702 Likes)
165. FBICR3L - Intercompany Reconciliation (Local) (701 Likes)
166. KSS4 - Split Plan Costs (699 Likes)
167. S_ALR_87013104 - Sales Order Selection (696 Likes)
168. FPCPL - Clarification Processing: Pmnt Lot (696 Likes)
169. FB01L - General Posting for Ledger Group (695 Likes)
170. FAGL_ACTIVATE_OP - Activation of Open Item Management (694 Likes)
171. MMM1 - Create Message: Material Master (693 Likes)
172. LT10 - Create Transfer Order from List (693 Likes)
173. MF60 - Pull List (690 Likes)
174. FB00 - Accounting Editing Options (688 Likes)
175. S_AHR_61016380 - Logged Changes in Infotype Data (687 Likes)
176. CJI3 - Project Actual Cost Line Items (687 Likes)
177. LT02 - Create TO for Inventory Difference (685 Likes)
178. FBA8 - Clear Vendor Down Payment (685 Likes)
179. SDV - Document Viewer (683 Likes)
180. ME81N - Analysis of Order Values (682 Likes)
181. CC11 - Create Material Revision Level (681 Likes)
182. CO88 - Act. Settlment: Prod./Process Orders (680 Likes)
183. VT11 - Select Shipments: Materials Planning (679 Likes)
184. MD74 - Reorganization: Adapt Indep.Reqmts (677 Likes)
185. MCRX - PP-PI: Material Usage Analysis (677 Likes)
186. KE21N - CO-PA Line Item Entry (674 Likes)
187. FBD9 - Enter Recurring Entry (674 Likes)
188. CR12 - Change capacity (673 Likes)
189. ASKBN - Periodic APC Posting Run (671 Likes)
190. BW10 - BW20PI: Log. Gen. Hierarchy for BW (667 Likes)
191. LT07 - Create TO for mixed storage unit (666 Likes)
192. S_ALR_87012078 - Due Date Analysis for Open Items (665 Likes)
193. MB51 - Material Doc. List (665 Likes)
194. SU01D - User Display (663 Likes)
195. V-48 - Display Price List (662 Likes)
196. FBV3 - Display Parked Document (662 Likes)
197. CX5E - Delete Held Documents (660 Likes)
198. ME80FN - General Analyses (F) (659 Likes)
199. KE28A - Run Top-Down Distribution (657 Likes)
200. ABGF - Credit Memo in Year after Invoice (657 Likes)

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