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Popular SAP Transactions

This ist the list of the most popular SAP transactions.

1. VA06 - Sales Order Monitor (2284 Likes)
2. S_ALR_87012050 - Asset Acquisitions (2083 Likes)
3. PK07 - Kanban Calculation (1564 Likes)
4. CKMHELP - HelpDesk (1493 Likes)
5. S_ALR_87011990 - Asset History Sheet (1486 Likes)
6. ME15 - Flag Purch. Info Rec. for Deletion (1468 Likes)
7. S_ALR_87012286 - Document Journal (1454 Likes)
8. ASKB - Periodic Asset Postings (1399 Likes)
9. VL06O - Outbound Delivery Monitor (1383 Likes)
10. MMCC - Copy Material (1338 Likes)
11. MD75 - Reorganization: Delete Indep.Reqmts (1326 Likes)
12. VL08 - Confirmation of Picking Request (1290 Likes)
13. MC46 - INVCO: Analysis of Slow-Moving Items (1281 Likes)
14. WLF_IDOC - IDoc Processing (1276 Likes)
15. MF50 - Planning Table - Change (1241 Likes)
16. LT01 - Create Transfer Order (1235 Likes)
17. MC44 - INVCO:Analysis of Inventory Turnover (1216 Likes)
18. CK13N - Display Material Cost Estimate (1212 Likes)
19. CS11 - Display BOM Level by Level (1200 Likes)
20. LS10 - Generate Storage Bins (1178 Likes)
21. LX04 - Capacity load utilization (1142 Likes)
22. LX03 - Bin Status Report (1130 Likes)
23. KE30 - Execute profitability report (1121 Likes)
24. CO27 - Picking list (1119 Likes)
25. MM06 - Flag Material for Deletion (1115 Likes)
26. KE24 - Line Item Display - Actual Data (1114 Likes)
27. S_ALR_87012093 - Vendor Business (1108 Likes)
28. ME92F - Monitor Order Acknowledgment (1107 Likes)
29. MD04 - Display Stock/Requirements Situation (1102 Likes)
30. CS26 - BOM deletion (1101 Likes)
31. MD81 - Create Customer Indep. Requirements (1100 Likes)
32. S_ALR_87012082 - Vendor Balances in Local Currency (1095 Likes)
33. FBV0 - Post Parked Document (1095 Likes)
34. MMAM - Change Material Type (1065 Likes)
35. FBR2 - Post Document (1065 Likes)
36. MEMASSPO - Mass Change of Purchase Orders (1062 Likes)
37. MEMASSSA - Mass Changing of Sched. Agreements (1053 Likes)
38. MR21 - Price Change (1033 Likes)
39. OAAQ - Take back FI-AA year-end closing (1024 Likes)
40. MIR4 - Call MIRO - Change Status (1010 Likes)
41. KOB1N - Orders: Actual Line Items New (1007 Likes)
42. FBD5 - Realize Recurring Entry (1003 Likes)
43. RKABSHOW - Display CO Document (998 Likes)
44. MD01 - MRP Run (988 Likes)
45. CS15 - Single-Level Where-Used List (987 Likes)
46. FEB_BSPROC - Bank Statement Postprocessing (986 Likes)
47. IW39 - Display PM orders (970 Likes)
48. F-39 - Clear Customer Down Payment (967 Likes)
49. S_ALR_87012172 - Customer Balances in Local Currency (965 Likes)
50. MSC2N - Change Batch (950 Likes)
51. LS26 - Warehouse stocks per material (949 Likes)
52. IP11U - Rescheduling of Maintenance Plans (936 Likes)
53. PURBL - Backlog List MM (935 Likes)
54. FBL3H - G/L Account Line Item Browser (933 Likes)
55. VKM4 - SD Documents (930 Likes)
56. FAGLF101 - Sorted List/Regrouping (930 Likes)
57. VL10B - Purchase Orders Due for Delivery (927 Likes)
58. COGI - Postprocess Faulty Goods Movements (927 Likes)
59. CS14 - BOM Comparison (924 Likes)
60. VL10C - Order Items Due for Delivery (915 Likes)
61. MB5B - Stocks for Posting Date (911 Likes)
62. MB02 - Change Material Document (911 Likes)
63. VDH1N - Display/Maintain Customer Hierarchy (905 Likes)
64. LX47 - Analysis of Delayed Delivery Update (904 Likes)
65. S_ALR_87013566 - Actual Contribution Margin (901 Likes)
66. S_ALR_87012400 - EC Sales List (899 Likes)
67. MMBE - Stock Overview (895 Likes)
68. CA97 - Mass scheduling using mat. master (888 Likes)
69. S_ALR_87012168 - Due Date Analysis for Open Items (887 Likes)
70. MC40 - INVCO: ABC Analysis of Usage Values (885 Likes)
71. FBL1H - Vendor Line Item Browser (885 Likes)
72. MF47 - Open Reprocessing Records / Pr.Line (883 Likes)
73. MC84 - Create Product Group (882 Likes)
74. CS05 - Change Material BOM Group (882 Likes)
75. FAGL_FCV - Foreign Currency Valuation (880 Likes)
76. CO24 - MissingPartsInfoSyst (879 Likes)
77. MD06 - Collective Display Of MRP List (874 Likes)
78. F-03 - Clear G/L Account (874 Likes)
79. CNV_20800_KNVK_DELE - Delete contact persons KNVK (871 Likes)
80. ME2A - Monitor Confirmations (865 Likes)
81. VC/1 - List of Customers (864 Likes)
82. S_ALR_87012182 - Display Changes to Customers (863 Likes)
83. S_ALR_87012342 - Gaps in Document Number Assignment (861 Likes)
84. /KCP/13 - Purchasing overview / tracking (859 Likes)
85. LT24 - Display Transfer Order / Material (858 Likes)
86. FTXP - Maintain Tax Code (856 Likes)
87. ME11 - Create Purchasing Info Record (854 Likes)
88. MB11 - Goods Movement (853 Likes)
89. F.81 - Reverse Posting for Accr./Defer.Docs (852 Likes)
90. MD19 - Firm Planned Orders (850 Likes)
91. FK15 - Transfer vendor changes: receive (850 Likes)
92. CKR1 - Reorganization in Product Costing (847 Likes)
93. VF04 - Maintain Billing Due List (846 Likes)
94. CS12 - Multilevel BOM (846 Likes)
95. FK10N - Vendor Balance Display (845 Likes)
96. QI06 - QM Releases: Mass maintenance (844 Likes)
97. F.56 - Delete Recurring Entry Documents (838 Likes)
98. CL6K - Delete Characteristic (Class w. Obj) (838 Likes)
99. MRN1 - Deter. Lowest Value: Rge of Coverage (836 Likes)
100. ABST2 - Reconciliation Analysis FI-AA (831 Likes)
101. LX44 - Inward and outward movements (827 Likes)
102. F-54 - Clear Vendor Down Payment (821 Likes)
103. MR11 - GR/IR account maintenance (819 Likes)
104. F-44 - Clear Vendor (819 Likes)
105. MKH1 - Maintain vendor hierarchy (815 Likes)
106. MB1B - Transfer Posting (812 Likes)
107. FBV2 - Change Parked Document (807 Likes)
108. VX99 - FT/Customs: General overview (804 Likes)
109. KB61 - Enter Reposting of CO Line Items (804 Likes)
110. KKAK - Actual Results Analysis: Sales Ordrs (800 Likes)
111. KOK5 - Master Data List Internal Orders (799 Likes)
112. S_ALR_87012832 - Depreciation Simulation (797 Likes)
113. CS20 - Mass Change: Initial Screen (794 Likes)
114. LM01 - Dynamic Menu (792 Likes)
115. OKO6 - Maintain Allocation Structure (791 Likes)
116. KEDE - Maintain Derivation Rule Entries (791 Likes)
117. ME91F - Purchase Orders: Urging/Reminders (788 Likes)
118. FBRA - Reset Cleared Items (788 Likes)
119. S_ALR_87012186 - Customer Sales (787 Likes)
120. LX15 - Selection of Bins for Annual Invent. (787 Likes)
121. SWO_ASYNC - Asynchronous Method Call in BOR (786 Likes)
122. MRN2 - Determ. Lowest Value: Mvmt Rate (784 Likes)
123. ME92L - Monitor Order Acknowledgment (784 Likes)
124. V.14 - Sales Orders Blocked for Delivery (782 Likes)
125. KSB1N - Cost Centers: Actual Line Items New (782 Likes)
126. ABAA - Unplanned depreciation (782 Likes)
127. FB1D - Clear Customer (780 Likes)
128. MIAD - Delete Phys. Inv. Documents (779 Likes)
129. KKPAN - Create Cost Est. w/o Qty Structure (779 Likes)
130. FBA3 - Clear Customer Down Payment (778 Likes)
131. KO03 - Display Internal Order (775 Likes)
132. IB01 - Create Equipment BOM (771 Likes)
133. AR05 - Call Up Asset Acquisition List (771 Likes)
134. MEKR - Price Change: Contracts (766 Likes)
135. ABNV - Number range maint: FIAA-BELNR (766 Likes)
136. ABIF - Investment support (766 Likes)
137. FP07 - Reset Clearing (765 Likes)
138. FBA6 - Vendor Down Payment Request (765 Likes)
139. IW43 - Display PM Order Confirmation (764 Likes)
140. CN42N - Overview: Project Definitions (763 Likes)
141. MB1A - Goods Withdrawal (761 Likes)
142. FISK_VAT - Slovakia VAT Ledger Statement (761 Likes)
143. CT04 - Characteristics (760 Likes)
144. COFC - Reprocessing Errors Actual Costs (760 Likes)
145. KP91 - Delete Planned Costs (758 Likes)
146. KOB1 - Orders: Actual Line Items (758 Likes)
147. KO88 - Actual Settlement: Order (758 Likes)
148. FBTR - VAT Refund (757 Likes)
149. S_ALR_87012085 - Vendor Payment History (756 Likes)
150. LX02 - Stock list (756 Likes)
151. MCPS - Operation analysis: Lead time (755 Likes)
152. S_ALR_87013558 - Budget/Actual/Commitmt/Rem.Plan/Assg (753 Likes)
153. ME32K - Change Contract (752 Likes)
154. CO13 - Cancel confirmation of prod. order (752 Likes)
155. CR10 - Work center change documents (751 Likes)
156. KOB5 - Orders: Maint. Line Item Settlement (750 Likes)
157. CO03 - Display Production Order (749 Likes)
158. MRN9 - Balance Sheet Values by Account (747 Likes)
159. KE21 - Create CO-PA line item (747 Likes)
160. CK11N - Create Material Cost Estimate (747 Likes)
161. IW45 - Cancel PM Order Confirmation (744 Likes)
162. CS13 - Summarized BOM (743 Likes)
163. ME17 - Archive Info Records (741 Likes)
164. MCRX - PP-PI: Material Usage Analysis (738 Likes)
165. FBICR3L - Intercompany Reconciliation (Local) (736 Likes)
166. CJI3 - Project Actual Cost Line Items (736 Likes)
167. KSS4 - Split Plan Costs (733 Likes)
168. J3RFASD - Customer Balance Notification (733 Likes)
169. LT10 - Create Transfer Order from List (731 Likes)
170. FB01L - General Posting for Ledger Group (730 Likes)
171. S_ALR_87013104 - Sales Order Selection (728 Likes)
172. FB00 - Accounting Editing Options (727 Likes)
173. MF60 - Pull List (726 Likes)
174. FBA8 - Clear Vendor Down Payment (725 Likes)
175. MB51 - Material Doc. List (723 Likes)
176. KE21N - CO-PA Line Item Entry (721 Likes)
177. FPCPL - Clarification Processing: Pmnt Lot (720 Likes)
178. FAGL_ACTIVATE_OP - Activation of Open Item Management (720 Likes)
179. LT02 - Create TO for Inventory Difference (719 Likes)
180. CC11 - Create Material Revision Level (719 Likes)
181. S_AHR_61016380 - Logged Changes in Infotype Data (717 Likes)
182. SDV - Document Viewer (716 Likes)
183. MMM1 - Create Message: Material Master (715 Likes)
184. VT11 - Select Shipments: Materials Planning (714 Likes)
185. CR12 - Change capacity (714 Likes)
186. ME81N - Analysis of Order Values (712 Likes)
187. FBD9 - Enter Recurring Entry (708 Likes)
188. CO88 - Act. Settlment: Prod./Process Orders (708 Likes)
189. MD74 - Reorganization: Adapt Indep.Reqmts (706 Likes)
190. SU01D - User Display (705 Likes)
191. S_ALR_87012078 - Due Date Analysis for Open Items (704 Likes)
192. ME80FN - General Analyses (F) (704 Likes)
193. /ISDFPS/V_024_U - Create/Change Purchasing Group (702 Likes)
194. ASKBN - Periodic APC Posting Run (700 Likes)
195. CX5E - Delete Held Documents (697 Likes)
196. V-48 - Display Price List (696 Likes)
197. FBV3 - Display Parked Document (693 Likes)
198. BW10 - BW20PI: Log. Gen. Hierarchy for BW (692 Likes)
199. LT07 - Create TO for mixed storage unit (691 Likes)
200. ABGF - Credit Memo in Year after Invoice (689 Likes)

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