SAP WM模块常用T-code
SAP常用T-Code汇总情况
MM常用T-CODEMM01 创建一般物料 Create Material –GeneralMM02 修改一般物料 Change MaterialMM03 显示一般物料 Display Materialmm04 显示修改Display modifyMK01 建立供应商 Create vendor (Purchasing)MK02 修改供应商 Change vendor (Purchasing)MK03 显示供应商 Display vendor (Purchasing)Mk05 冻结供应商 Block vendor (Purchasing)MK06 在供应商上作标记以备删除(采购) Mark vendor for deletion (purch.) ME11 建立采购信息记录 Create Purchasing Info RecordME12 改变采购信息记录 Change Purchasing Info RecordME13 显示采购信息记录 Display Purchasing Info RecordME28 采购审批 Release Purchase OrderME29N 采购审批（单个） Release Purchase Order(single)ME9F 消息输出: 采购订单 Message Output: Purchase OrdersME51N 建立采购申请 Create Purchase RequisitionME57 分配和处理申请 Assign and Process RequisitionsME58 订单: 分配的请求 Ordering: Assigned RequisitionsMIGO 库存运做 StockMMBE 查询单个库存 Stock OverviewMB51 进出库查询 Stock viewMB52 查询批量库存 Stock viewME1L 每供应商的信息记录 Info Records Per VendorME2L 按供应商分类采购订单 Purchase Orders by VendorME1M 每物料的信息记录 Info Records Per MaterialME2M 按物料分类采购订单 Purchase Orders by MaterialMB1A 发货MB1B 转仓MB1C 收货ME81N 订单值分析MCE1 采购组分析MCE3 供应商分析（采购）MCE5 物料组分析（采购）MB5B 库存按过帐日期MB90 来自货物移动的输出MB1B 输入转帐ME23N 显示采购订单MIGO 货物移动MBST 取消物料凭证ME2C 每个商品组的采购凭证ME2N 每个凭证号码的采购凭证MI01 创建实地盘存凭证MI02 改变实物盘存凭证MI03 显示实地盘点凭证MI04 输入库存计数MI05 改变库存计数MI06 显示库存计数MI07 库存差额总览计数MI09 输入无参考凭证计数MI20 库存差额清单MI21 打印库存盘点凭证MI22 显示物料的实际盘点凭证MI23 显示商品的库存盘点数据MI24 库存盘点清单MB54 显示供应商寄售库存MCBA 工厂分析MCBC 库存地分析MCBE 物料分析MCBR 批次分析MC.1 工厂分析：库存MC.2 工厂分析：收货/发货MB21 创建预留MB22 修改预留MB23 显示预留MB25 预留清单MBVR 管理预留PP常用T-CODE与BOM相关CS00 BOM 菜单 BOM MenuCS01 生成物料BOM Create Material BOMCS02 更改物料BOM Change MaterialCS03 显示物料BOM Display Material BOMCS11 逐层显示BOM Display BOM Level by LevelCS12 多层BOM Multi-level BOMCS13 汇总BOM Summarized BOMCS14 BOM 比较 BOM ComparisonCS15 单层反查清单 Single-Level Where-Used ListCS20 大量更改: 初始屏幕 Mass Change: Initial ScreenCS80 显示修改CSMB 物料BOM层次列印 BOMCA21 生成定额工艺路线 Create rate routingC223 创建生产版本 Create Product verKKF6N 处理产品成本收集器 Create Production Cost Collector与生产计划相关MDBT 后台定时运算MD01 前台运算MD02 MRP 运算单项, 多级 MRP - Single-item, Multi-level MD04 显示库存/需求状况 Display Stock/Requirements Situation MF60 拉料单 Pull listMF50 改变运行计划数量 Change Run Schedule QuantitiesMD11 建立计划订单 Create Planned OrderMD12 修改计划订单 Change Planned OrderMD13 显示计划订单 Display Planned OrderMMBE 库存总览 Stock OverviewMFBF 反冲 Backflush - Repetitive ManufaturingMF47 未清的再处理记录/每行 Open Reprocessing Records / Pr.Line MD61 建立计划独立需求 Create Planned Indep. Requirements MD62 修改计划独立需求 Change Planned Indep. Requirements MD63 显示计划独立需求 Display Planned Indep. Requirements与序列号相关IQ01 单个创建序列号 Create material serial numberIQ02 修改物料系列号 Change material serial numberIQ03 显示物料系列号 Display material serial numberIQ04 批量创建物料系列号 Create material serial numberIQ08 批量修改物料系列号 Change material serial numberIQ09 批量显示物料系列号 Display material serial numberFI常用T-CODESD常用T-CODE与客户相关VD01 建立客户 Create customerVD02 更改客户 Change customerVD03 显示客户 Display customerVK11 创建条件 Create ConditionVK12 修改条件 Change ConditionVK13 显示条件 Display ConditionVA21 创建报价 Create QuotationVA22 更改报价 Change QuotationVA23 显示报价 Display QuotationVA01 创建销售订单 Create Sales OrderVA02 修改销售订单 Change Sales OrderVA03 显示销售订单 Display Sales OrderVA05 销售订单清单 List of Sales Orders发货单维护和查询VL01N 创建交货 Create DeliveryVL02N 更改交货 Change DeliveryVL03N 显示交货 Display DeliveryVL06O 查询销售订单 Query Sales OrderVLSP 拆分销售单 Split Sales OrderVL22 拆分发货单 Split DeliveryVL09 取消发货过账 Cancel Goods Issue for Delivery Note VL10D STO发货单创建 Extended Mult. Processing Deliveries VKM5 对因信用控制冻结的发货单解冻 Block Delivery运单维护VT01N 创建发运 Create shipmentVT02N 更改发运 Change shipmentVT03N 显示发运 Display shipmentMB5T 显示在途库存 Stock view发票创建VF01 创建出具发票凭证 Create Billing DocumentVF02 更改出具发票凭证 Change Billing DocumentVF03 显示出具发票凭证 Display Billing DocumentVF04 处理出具发票到期清单 Process Billing Due ListVF11 取消出具发票凭证 Cancel Billing DocumentSAP中的移动类型SAP系统中用于标志物料移动(收货/发货/转储/转储记帐)的三位的数字/字母通常分几大类:收货发货转储库房调整常用的有:收货类(MB1C)101 采购订单收货103 采购订单收货至冻结状态122 无采购订单退货161 按退货采购订单退货131 从生产订单501 无采购订单收货511 免费收货发货类(MB1A)201 成本中心消耗261 内部订单消耗541 委外加工发货551 库房报损转储类(MB1B)301 工厂间转储(一步) 311 存储地点间转储309 编码转换321-325 库存类为冻结/质检状态的记帐修改移动调整类盘赢盘亏一般控制比较严通常我们说的移动类型是IM(库存管理)移动类型移动类型在重复制造模式企业的应用1/库房收货处唯一任务是收货按采购订单号码清点货物数量整理通知IQC准备质检101 按采购订单收货MB01 没上WM会收到PO指定的存储地点有WM会收到收货区(是对应WM移动类型决定)使用QM模块并在主数据中设定必须做IQC的物料收货后自动转为质检库存类直到作出使用决定后再移动501 无采购订单收货511 免费收货MIGO/MB1C2/库房材料库主要任务是WM转储/库存调拨/按生产订单投料/非生产消耗/盘库WM转库就不讲了库存调拨有工厂间调拨301 存储地点间调拨311 事务码都是MB1A还分一步和两步方法例如用303+305 效果与301类似但两个工厂都需要做动作用内部订单控制月底结算双方对帐对特殊库存状态(special storage category)物料库存调拨需要用特殊移动类型质检料的转库323 冻结料的转库325对库存状态变化质检->自由库存321 MB1B编码转换309 MB1B由于生产方式是重复制造采用反冲方法将原材料转入supply area 通过生产线软件取数据自动confirm生产订单然后反冲先根据order消耗然后发货到生产线收货区对材料261消耗到订单对应前端MB1C 对半成品/成品101收货对应前端MB31报损551 MB1C 这里的移动原因一般是强制输入的以便月底报表区分各部门数据(供应商原因/研发原因/各生产线原因)借料系统里面没有拷一个出来就是自然是借到成本中心来控制月底盘库701/702 Or 711/712 这个用户看不到对盘库差异清算自动产生3/库房发货处这里的移动类型也看不见对这里人员是根据delivery note和shipping noification发货601 销售出库633 寄售出库(总部->分公司)541 委外加工发货▲什么是Movement type ?1.物料的移动在SAP中的反映,也可以理解为物流业务在SAP中的反映2.移动类型可以根据物料类型的Quantity/Value属性,更新(数量(Stock)或价值(FI凭证/科目的确定)3.移动类型的字段显示(Screen)可以在IMG中设置4.MRP,ATP check 等计算的基础5.链接SAP各模块▲Movement typeMvt type Description1xx GR from Pur/Prd and return2xx GI for Consumption3xx,4xx Transfer5xx GR W/O ref to Pur/Prd Order6xx LE-SHP movement types7xx Physical inventory(IM:70x/WM:71x)8xx BrazilCustomer 9xx,Xxx,Yxx,Zxx▲T-Code: OMJJMenu path: IMG - Materials Management - Inventory Management and Physical Inventory –Movement type - Copy, ChangeMovement TypesGI: goods issue (consumption/usage, withdrawal) or goods receipt without reference;发料GR: goods receipt with reference to a purchase order or production orderGD: goods movement with reference to a delivery (from the Shipping component) RE: return delivery, return, reversalRE: returns reversalTP: transfer to company's own stockTF: transfer postingTR: reversal of transfer postingSLS: sales value receipt▲Movement type tablesCustomized tableT156 Movement Type - BWARTT156B Movement Types: Screen Selection (BWART+SOBKZ)Batch determinationT156SC Mvt Type: Qty/Value Posting: Customer Table; as of Rel. 4.6A ;QM.InspectionT156Q Movement Type: Material-Independent ControlT156X Trans./Event Key ModificationT156T Movement Type TextT158B Check Table: Movement Type for Transaction CodeT157H Help Texts for Movement TypesT157D Reason for MovementT156N Next Movement TypeTMCA Evaluating movement types for LIS updateSystem tableT156SY Mvt Type: Qty/Value Update: System Table; Rel. 4.6A;(SAP 快捷键F1 帮助F3 返回F4 选择输入项F5 新增F6 复制为。
SAP常用事务代码(T-CODE)
物料移动类型（常用移动类型）：●261代表生产订单发料●201代表部门领料●561代表直接修改库存注意：MB1A发料（退料），MB31按订单收货，MB1C其他类型的收获（退货）--比如初始化库存、副产品收获等MB52—显示库存地点库存MMBE—显示物料库存MB51/MB53—查看凭证（MB51能看到每一笔详细的操作、MB53查看库存中可用总量）MB5B—过账日期的库存（批量显示指定物料进销存情况）MB1A/MB1C—修改库存中的数量MB1B—物料移库生产部分：CC01—建立更改号码CC02—修改更改号码CC03—显示更改号码MMR1—原料MMB1—半成品MMF1—成品MM01—创建物料MM02—修改物料MM03—显示物料（可以查看生产版本）MM04—查询料号修改的历史纪录MM06—标记待删除物料MM11—排程建立料号MM13—立即执行已经schedule的建立或修改工作MM17—批量修改物料（比如批量修改生产调度员、物料描述等）MM50—扩展物料视图MM60—物料主数据清单显示（批量显示）MMAM—更改物料类别MR21----修改物资价格CS01—物料BOM创建CS02—物料BOM更改CS03—物料BOM显示CS07—创建工厂分配（比如将C003的BOM 分配给 C004工厂）CS08—修改工厂分配CS09—显示工厂分配CS11—物料BOM逐层展开CS12—物料BOM多层展开CS13—BOM汇总CS14—物料BOM比较CS15—物料反查（根据组件查相应的BOM）CS20—物料BOM批量更改CS80—物料BOM更改文件（记录修改BOM的历史记录）CC01—建立更改编号CC02—修改更改编号CC03—显示更改编号CC04—产品结构显示（物料、更改编号等对象）CC05—变更概观(批量显示更改编号跟踪下的记录)CC11—建立物料修订版次CC12—修改物料修订版次CC22—更改对象管理记录CC23—显示对象管理记录CR01—创建工作中心CR02—修改工作中心CR03—显示工作中心CR05—批量显示工作中心CR06—批量显示工作中心中成本中心指派CR60—工作中心信息系统CA01—创建工艺路线CA02—修改工艺路线CA03—显示工艺路线CA80—按工作中心查询工艺路线CA85—批量替换工作中心CA98—彻底删除工艺路线C223—创建生产版本MS31—创建年度生产计划MS32—修改年度生产计划MS33—显示年度生产计划MD01—运行工厂级MRP（执行多个物料需求计划）MD02—运行单项多层MRPMD03—允许单项、单层MRPMD04—显示库存需求清单MD07—库存需求清单集中显示MD09—查询生产订单的需求来源MD11—创建月度生产计划MD12—修改月度生产计划MD13—个别显示月度生产计划MD16—集中显示月度生产计划MD61---创建独立需求计划MD62—修改独立需求计划MD63—显示独立需求计划MD73---导出计划订单MDLD—打印物料需求计划清单CO01—创建生产订单CO02—修改生产订单（工单技术结案）CO03—显示生产订单CO05---集中下达生产订单CO07—创建不含物料的工单CO09—物料可用性检查COOIS—生产订单信息系统C027—领货清单CO40—个别转换转换到生产订单CO41—集中转换转换到生产订单CO48—部分转换转换到生产订单COHV—订单批量处理（批量下达生产订单，批量完成订单）CO11N—工单工序确认CO13—工单工序确认取消CO14—查询完工确认CO15—订单确认COGI—自动货物移动：错误处理CO1F—集合订单确认CM01—工作中心检测MB1A—工单发料（装置投入）MB31—货物接受（装置产出）MB03—显示物料凭证（根据凭证号）MBST—取消/冲物料凭证MB31—工单收货（/取消收货）MCPO—产品分析SHDB—bdc数据导入SE11/SE16—查看具体的某个表的结构和数据内容SQVI—查看表与表的关联SE91—查看系统消息类ST05—SQL语句跟踪OSPL—移动类型COGI—查看工单确认时产生的错误ME23N—委外加工采购订单的查询MMSC---查看物料库位MB21 - 预留MB24 - 显示预留清单IQ01—创建序列号IQ02—修改序列号IQ03—显示序列号SBWP—业务工作台（邮件）权限对象：SU21：按模块查权限对象SU22：按事务代码查权限对象可配置物料：CU01—创建相关性CU02—修改相关性CU03—显示相关性CU04—相关性清单CU05—相关性使用清单CU51—订单BOM CU61—创建变式表CU62—更改变式表CU63—显示变式表CU64—变式表清单CU80—根据物料显示对应的特征和值CT04—创建特征CL02—创建类CT10—显示特征清单CL22N—分配类给类（类的继承）CL26—发布类CLMM—批量维护特征值CL30N—根据类及特征值找对象CLHP—显示类的层次结构（图形）CL6C—类层次结构（ALV）CL6BN—对象清单（根据类）CL2A—分类状态（根据类类型查询类及对象的状态）销售：XD01---创建客户VK11---价格主数据VK12---修改价格主数据VA01----创建销售订单VA02----修改销售订单VA03----显示销售订单VL01N---创建交货单VL02N---修改交货单VL09----冲销交货MB01-----发货VF01----发票VF11----冲销发票VF02----批准至会计F-30-----清账ABAP开发：SE11----数据字典SE16---数据浏览器SA38---程序执行PFCG---权限管理SE38----ABAP编辑器SE55---生产表维护程序SE93---维护事务代码SE71---Form设计SE78---Form，SmartForms使用图片上载SM04---显示在线用户LSMW---数据导入工具ABAPDOCU----ABAP自带例子MM部分：MM01 - 创建物料主数据XK01 - 创建供应商主数据XK02—修改供应商主数据XK03—显示供应商主数据XK05—冻结供应商主数据XK06—删除标记供应商主数据XK07—科目组更改ME11 - 创建采购信息记录ME12—修改采购信息记录ME13—显示采购信息记录ME15—删除标记（采购信息记录）MEMASSIN—成批维护ME01 - 维护货源清单ME31K - 长期协议签订ME35K--合同审批（长期协议审批）ME51N- 创建采购申请ME5A - 显示采购申请清单ME55 - 批准采购申请（批准组：YH）ME56 –分配采购申请ME57 –分配并处理采购申请MB21 - 预留MB24 - 显示预留清单ME21N- 创建采购订单ME28 - 批准采购订单（批准组：YS）ME9F - 采购订单发送确认ME2L - 查询供应商的采购凭证ME31 - 创建采购协议MD03 - 手动MRPMD04 - 库存需求清单（MD05 - MRP清单）MRKO - 寄售结算MELB - 采购申请列表（需求跟踪号）ME41 - 创建询价单ME47 - 维护报价ME49 - 价格比较清单MI31 - 建立库存盘点凭证MI21 - 打印盘点凭证MI22 - 显示实际盘点凭证内容MI24 - 显示实际盘点凭证清单MI03 - 显示实际盘点清单MI04 - 根据盘点凭证输入库存计数MI20 - 库存差异清单MI07 - 库存差额总览记帐MI02 - 更改盘点凭证MB03 - 显示物料凭证ME2O - 查询供应商货源库存MB03 - 显示物料凭证MMBE - 库存总览MB5L - 查询库存价值余额清单MCBR - 库存批次分析MB5B - 查询每一天的库存MB58 - 查询客户代保管库存MB25 - 查询预留和发货情况MB51 MB5S - 查询采购订单的收货和发票差异MB51 - 物料凭证查询（可以按移动类型查询）ME2L - 确认采购单/转储单正确MCSJ - 信息结构S911 采购信息查询（采购数量价值、收货数量价值、发票数量价值）MCBA - 核对库存数量,金额MM04 - 显示物料改变MMSC - 集中创建库存地点MIGO_GR根据单据收货:MB1C - 其它收货MB1A - 输入发货MB1B - 转储MB5T—查询在途物质MB31 - 生产收货MB01 - 采购收货)MBST - 取消物料凭证MM60 - 商品清单ME31L- 创建计划协议ME38 - 维护交货计划ME2M—按照物料查询采购订单ME9A - 消息输出MB04 - 分包合同事后调整MB52 - 显示现有的仓库物料库存MB90 - 来自货物移动的输出CO03 - 显示生产订单IW13 - 物料反查订单（清单）IW33 - 显示维修订单VA01 -创建销售订单VL01N - 参照销售订单创建外向交货单VL02N –修改外向交货单（拣配、发货过帐）VL09 –冲销销售的货物移动VF01 –出具销售发票XK03—单个供应商查询MKVZ—多条供应商查询ME13—信息记录查询VF04 –处理出具发票到期清单VF11 –取消出具销售发票MVT for MIGO_GR101 : 一步收货103＋105 : 两步收货MVT for MB1A201 : 发料到成本中心241 : 从仓库发货到资产（在建工程）261 : 发货到内部订单551 : 为报废提取555 : 自冻结库报废601 : 销售发货653 : 销售退货Z41 : 维修工单发货MVT for MB1B344 : 欲报废物资先移库到冻结库存411K: 从代销到本公司的转帐541 : 从非限制库存到分包商库存的转储记帐（委托加工）555 : 自冻结库报废MTV for MI07（盘点记帐）701 : 实际盘点－盘盈702 : 实际盘点－盘亏XI：SAP XI 常用事务代码IDX2 查看IDOC结构，如果发现XI与SAP发送来的IDOC mate date 转换失败，可以用这个事务代码查看两边的结构是否一样IDX5 根据日期进行查看发送和接收的IDOC，XML messages in idoc adapterIDX1 查看IDOC Port (port maintenance in idoc adapter) 在这个里配置destination (这个在SM59），如果传输有问题，可以在SM59里做一个连接测试.IDXP Packaging manger monitorSM58 RFC 监控SMQ1 qRFC outbound queue 监控SMQ2 out inbound queue 监控SLDHTMLGUI 用WEB方式查看SLDSXMB_IFR 启动integration builderSMICM ICM 监控ALRTCATDEF- Alerts Configuration.ALRTDISP - Display of Alerts CreatedSXMB_IFR -> 启动 Integration BuilderSXMB_MONI -> Integration Engine - MonitoringSXI_MONITOR -> XI: Message MonitoringSXI_CACHE -> To Access IS runtime cacheSXI_SUPPORT -> Test all the Repository and Directory ObjectsSXI_CACHE -> XI data directory cacheidx1 -> idoc adapterIDX2 -> idoc metadataIDX5 -> monitor idoc adapterST22 -> ABAP dump analysisSMQ1 -> messages inbound e outbound queueSMQ2 -> messages inbound e outbound queueSMICM -> J2EE administrationST06 -> Operating System Monitor. cpu memory filesystem machine status - cpu, memory and file system.ST03 -> workload.SCC4 -> Client Administrationsale - ale settingsRZ10 - edit system profileSM59 ->mantain rfc destinationsBD64 -> mantain distribution model (trasformazioni)AL08 -> list all logged users(user login logon)SE10 -> Change RequestSE09 -> Change RequestWE05 -> All idocsWE19 -> IDoc Test ToolWE21 -> port definitionSE11 -> Data dictionaryse37 -> mantain funcion modulesSICF -> http server configurationSMGW -> Gateway MonitorBD13 ->BD64 -> Maintenance of Distribution ModelPFCG -> Rolestable TSTC -> sap transactions codestable TSTCT -> transaction descriptionsSTMS -> transports managementSPAM -> apply ABAP support packagesSPAU -> manage objects after apply support packagesSE01 -> manage change requestsSLDCHECK -> Test SLD ConnectionSLDAPICUST-> SLD API CustomizingSXMB_ADM -> Integration Engine - AdministrationSXMB_MONI_BPE -> Process Engine - MonitoringSE38 -> ABAP EditorSE11 -> ABAP DictionaryST22 -> ABAP dump analysisSPROXY-> ABAP Proxy GenerationSE80 -> Object NavigatorABAPDOCU -> ABAP Documentation and ExamplesSE24-> Class BuilderSM21-> Online System Log AnalysisSMQ1-> qRFC Monitor (Outbound Queue)SMQ2-> qRFC Monitor (Inbound Queue)RZ70-> SLD AdministrationSM58-> Asynchronous RFC Error LogSM59-> RFC Destinations (Display/Maintain)SMICM-> ICM MonitorWE60-> Documentation for IDoc typesBD87-> Status Monitor for ALE MessagesIDX1-> Port Maintenance in IDoc AdapterIDX2-> Meta Data Overview in IDoc AdapterWE02-> Display IDocWE09-> Search for IDocs by ContentWE20-> Partner ProfilesSE16-> Data BrowserSE93-> Maintain Transaction CodesSM30-> Call View MaintenanceSU01-> User MaintenanceSM02-> System MessagesBD54 -Logical System Creation.SWF_XI_PBUILDER -> for Detail BPM ProcessSMQS - > to register the destination in QOUT scheduler WEOUTQUEUE - > to start the queue processingSMQR - > to register the queueIDXPW - > to activate the IDOC message packageIDXP - > to monitor the message packages.SWF_XI_CUSTOMIZING -> transaction to check prerequisites for integration processes.SWF_XI_ADM_BPE-> Start or Stop BPESWF_XI_ADM_BPE_DISP-> Display BPE StatusSXMS_IECONF ->Integration Engine 配置SXMS_QREG ->注册和激活queueSXI_SHOW_MESSAGE 显示message 信息。
SAP中的常用T-code
SAP 常用T-codeSO&DN 方面：VA01—开SO, create Sales OrderVA02—改SO,change Sales OrderVA03—看SO,display Sales OrderVL01N--开DN, create Delivery NumberVL02N--改DN,change Delivery NumberVL03N--看DN,display Delivery NumberBOM 方面；ZPP72—往下展BOM , 通过71J 找对应的原材, 展多级BOMCS11--往下展BOM , 通过71J 找对应的原材, 展一级BOMCS15-往上展BOM, 通过原材找对应的71J.库存方面：MD04—查看订单状况，(其中看到的Delvry后面的号码是DN, CusOrd后面的号码是SO-LINE,PrdOrd看到的是PC 开进系统的工单，Stock后面的数字是目前的库存状况）MMBE—查看库存状况（71J 在T003 的库存可出货，在M561 的库存表示还没入库，原材在TZ02 的库存可出货）其他方面：VK13—查询PR00 和ZBW3 价钱。
ZSDE301—出货时传ALEZSDE304—当ZSDE301 没有传成功的情况下，用此code 重传ALEZSDR306—导明细，看目前Open PO 的数量—没有出货的部分都会计算在内。
ZSMR09—down 出已经出货的OTD 明细on time delivery，( 可放时间段)ZSD11—根据packing 号查询packing 下面的DN&QtyZSD055—根据DN 找出出货的invoice& packing& tracking no, AWB.ZSD27A—查询packing# 的材积是否ready.ZBWR05—查询进口报单，IMA1*&IMF1* 打头是国外进口的，L 打头是国内进口，其中1 表示2011 年ZSD23—出口所用的code, 可以查询DN 的总数是否与KPI 一致，或者是否出货数量&出货日期是否一致。
SAP 操作代码 T-CODE
T-code：MM:MM01 - 创建物料主数据XK01 - 创建供应商主数据ME11 - 创建采购信息记录ME01 - 维护货源清单ME51N- 创建采购申请ME5A - 显示采购申请清单ME55 - 批准采购申请（批准组：YH）ME57 –分配并处理采购申请MB21 - 预留MB24 - 显示预留清单ME21N- 创建采购订单ME28 - 批准采购订单（批准组：YS）ME9F - 采购订单发送确认ME2L - 查询供应商的采购凭证ME31 - 创建采购协议MD03 - 手动MRPMD04 - 库存需求清单（MD05 - MRP清单）MRKO - 寄售结算MELB - 采购申请列表（需求跟踪号）ME41 - 创建询价单ME47 - 维护报价ME49 - 价格比较清单MI31 - 建立库存盘点凭证MI21 - 打印盘点凭证MI22 - 显示实际盘点凭证内容MI24 - 显示实际盘点凭证清单MI03 - 显示实际盘点清单MI04 - 根据盘点凭证输入库存计数MI20 - 库存差异清单MI07 - 库存差额总览记帐MI02 - 更改盘点凭证MB03 - 显示物料凭证ME2O - 查询供应商货源库存MB03 - 显示物料凭证MMBE - 库存总览MB5L - 查询库存价值余额清单MCBR - 库存批次分析MB5B - 查询每一天的库存MB58 - 查询客户代保管库存MB25 - 查询预留和发货情况MB51MB5S - 查询采购订单的收货和发票差异MB51 - 物料凭证查询（可以按移动类型查询）ME2L - 确认采购单/转储单正确MCSJ - 信息结构S911 采购信息查询（采购数量价值、收货数量价值、发票数量价值）MCBA - 核对库存数量,金额MM04 - 显示物料改变MMSC - 集中创建库存地点MIGO_GR根据单据收货:MB1C - 其它收货MB1A - 输入发货MB1B - 转储MB31 - 生产收货MB01 - 采购收货)MBST - 取消物料凭证MM60 - 商品清单ME31L- 创建计划协议ME38 - 维护交货计划ME9A - 消息输出MB04 - 分包合同事后调整MB52 - 显示现有的仓库物料库存MB90 - 来自货物移动的输出CO03 - 显示生产订单PP：co01 新增生产工单co02 修改生产工单co03 显示生产工单md01 MRPmd04 stock/requirements listme51 查看库存Material Mangement:MM01 - 创建物料主数据XK01 - 创建供应商主数据ME11 - 创建采购信息记录ME01 - 维护货源清单ME51N- 创建采购申请ME5A - 显示采购申请清单ME55 - 批准采购申请（批准组：YH）ME57 –分配并处理采购申请MB21 - 预留MB24 - 显示预留清单ME21N- 创建采购订单ME28 - 批准采购订单（批准组：YS）ME9F - 采购订单发送确认ME2L - 查询供应商的采购凭证ME31 - 创建采购协议MD03 - 手动MRPMD04 - 库存需求清单（MD05 - MRP清单）MRKO - 寄售结算MELB - 采购申请列表（需求跟踪号）ME41 - 创建询价单ME47 - 维护报价ME49 - 价格比较清单MI31 - 建立库存盘点凭证MI21 - 打印盘点凭证MI22 - 显示实际盘点凭证内容MI24 - 显示实际盘点凭证清单MI03 - 显示实际盘点清单MI04 - 根据盘点凭证输入库存计数MI20 - 库存差异清单MI07 - 库存差额总览记帐MI02 - 更改盘点凭证MB03 - 显示物料凭证ME2O - 查询供应商货源库存MB03 - 显示物料凭证MMBE - 库存总览MB5L - 查询库存价值余额清单MCBR - 库存批次分析MB5B - 查询每一天的库存MB58 - 查询客户代保管库存MB25 - 查询预留和发货情况MB51MB5S - 查询采购订单的收货和发票差异MB51 - 物料凭证查询（可以按移动类型查询）ME2L - 确认采购单/转储单正确MCSJ - 信息结构S911 采购信息查询（采购数量价值、收货数量价值、发票数量价值）MCBA - 核对库存数量,金额MM04 - 显示物料改变MMSC - 集中创建库存地点MIGO_GR根据单据收货:MB1C - 其它收货MB1A - 输入发货MB1B - 转储MB31 - 生产收货MB01 - 采购收货)MBST - 取消物料凭证MM60 - 商品清单ME31L- 创建计划协议ME38 - 维护交货计划ME9A - 消息输出MB04 - 分包合同事后调整MB52 - 显示现有的仓库物料库存MB90 - 来自货物移动的输出CO03 - 显示生产订单IW13 - 物料反查订单（清单）IW33 - 显示维修订单VA01 -创建销售订单VL01N - 参照销售订单创建外向交货单VL02N –修改外向交货单（拣配、发货过帐）VL09 –冲销销售的货物移动VF01 –出具销售发票VF04 –处理出具发票到期清单VF11 –取消出具销售发票Warehouse Mangement:LB01 Create Transfer Requirement 创建转储需求LB02 Change transfer requirement 修改转储需求LB03 Display Transfer Requirement 显示转储需求LB10 TRs for Storage Type 按仓储类型的转储请求LB11 TRs for Material 物料转储请求LB12 TRs and Posting Change for MLEat.Doc. 转储请求及物料凭证变更传送LB13 TRs for Requirement 按需求的转储请求LD10 Clear decentralized inventory diff. 清除分散的库存差异LD11 Clear differences for decentral.sys. 清除分散系统的差异LI01 Create System Inventory Record 创建系统库存记录LI02 Change System Inventory Record 修改系统库存记录LI03 Display System Inventory Record 显示系统库存记录LI04 Print System Inventory Record 打印系统库存记录LI05 Inventory History for Storage Bin 仓位的库存历史LI06 Block stor.types for annual invent. 冻结年库存仓储类型LI11 Enter Inventory Count 输入库存盘点LI12 Change inventory count 修改库存盘点LI13 Display Inventory Count 显示库存盘点数LI14 Start Inventory Recount 库存重新盘点开始LI20 Clear Inventory Differences WM 清除库存差异仓库管理WMLI21 Clear Inventory Differences in MM-IM 清除MM-IM 中的库存差额LL01 Warehouse Activity Monitor 仓库活动监控LLVS WM Menu 仓库管理菜单LN01 Number Ranges for Transfer Requirem. 转储需求编号范围LN02 Number Ranges for Transfer Orders 转储单编号范围LN03 Number Ranges for Quants 数量编号范围LN04 Number Ranges for Posting Changes 修改的数字范围记帐LN05 Number Ranges for Inventory 存货的编号范围LN06 Number Ranges for Reference Number 参考号编号范围LN08 Number Range Maintenance: LVS_LENUM 编号范围维护:LVS_LENUMLP10 Direct picking for PO 直接为采购单(PO)分检LP11 WM staging of crate parts WM 装箱部件待运LP12 Staging release order parts (WM-PP) 待运下达订单零件LP21 WM replenishment for fixed bins WM 固定仓位补充LP22 Replenishm. Planning for Fixed Bins 补充。
SAP每个模块常用tcode
SAP每个模块常用tcodeZ:HFE_MM_INVT Z:HFE_MM_MDHFE - MM Inventory Control Roles HFE - MM Master Data MIGO Good Receipt ME11Create Info RecordMB1A Goods Issue ME12Change Info Record MB1B Stock Transfer ME01Create Source ListMB21Create Reservation MM02Change Material Master MB22Change Reservation XK01Create Vendor Master MB26Picking List XK02Change Vendor MasterME14Change Info Record MB31GR for production order ME04Change Source List MB1C Other GR MK01Create Vendor Master MB04Subcontracting subsequent adjustment MK02Change Vendor Master MB02Material document change text MK04Change Vendor Master MB03Material document display MK05Block VendorMBSL Material document copy MK06Delete vendorMBST Material document cancel/reverse XK04Change Vendor Master MB90Material document print out XK05Block VendorMB23Reservation display ME1P Order price historyMB5L List of stock values ME1E Quotation Price history MB51Material document list ME06Source list analysis MR51Accounting document for material ME07Delete source list MBSM Cancelled material documents MEk1Condition creation MBGR Reason for movements MEK2Condition change MMBE Stock overview MN04PO Message create MD04Stock/requirement list MN05PO Message change MB53Plant stock availabilityCO09Availability overviewMB52Warehouse StockMB5B Stock for posting dateMB5T Stock in TransitMBBS Valuated special stockMBLB stock with subcontractorMB5S List of GR/IR balanceMB54consignment stockMRKO Liability of consignmentCKME Release planned pricesCKMPRPN Maintain future pricesMR21Change material pricesMRN0Market pricesZ:HFE_MM_PURCH Z:HFE_SHIPPINGHFE - MM Purchasing HFE - Shipping RolesME21N Create Purchase Order VL10B Create Outbound Delivery - POME22N Change Purchase Order VL06O Monitor Outbound deliveryMD14Convert Plan Order to PR MB52Display Stock on-hand MD15Convert Plan Order to PR - CollectiveVL02N Change Outbound deliveryME29N Release PO VL01N Create Outbound delivery - single item ME28Release PO VT01N Create shipment - single item VL31N Create Inbound Delivery VT04 Create shipment - collectiveVL32N Change Inbound Delivery VL09Reverse PGIME51N Create PR VF01Create BillingME52N Change PR VF02Change BillingME54N Release PR VF21Create Invoice ListME55Release PR - Collective VF21Change Invoice ListME31K Create ContractME32K Change ContractME35K Release ContractME31L Create Scheduling AgreementME32L Change Scheduling AgreementME35L Release Scheduling AgreementME38Maintain Scheduling Agreement Sch. LineME41Create RFQME42Change RFQME45Release RFQME47Maintain QuotationME49Quotation Price ComparisonMEMASSRQ PR Mass maintenanceME56Assign resouce to PRME57Assign and processME58Convert assigned PR to POMEMASSPO PO Mass maintenanceME80FN PO general analysisME81N PO value analysisME20SC stockME2V Expected good receiptZ:HFE_MM_ADJUST Z:HFE_MM_MRP Z:HFE_MM_ISHFE - MM Adjustment HFE - MM MRP RUN HFE - MM Info. SystemMD01MRP Run - total planning MCE1 MB04Subcontracting subsequent adjustmMI07Post Inventory Difference MD03MRP Run - single item, single-level MCE3MR21Material Price Change MD20Planning File entry MCE5 MR22Material Debit/Credit MCE7elivery - single item MCBAMCBCMCBEMC40MC41MC44MC46MC48MC49MC50MC45MC47Z:HFE_MM_IS Z:HFE_MM_IV Z:HFE_MM_STHFE - MM Info. System HFE - MM Invoice Processing HFE - MM Stock Take PIS standard analysis - by purchasing group M IRO Enter invoice MI01PIS standard analysis - by vendor MIR4Display invoice document MI02PIS standard analysis - by material group MR8M Cancel invoice MI03PIS standard analysis - by material MRBR Release blocked invoice MI11inventory controlling standard analysis - by pl MIR6Invoice overview MI21inventory controlling standard analysis - by S MRKO consignment settlement MI04inventory controlling standard analysis - by Material MI05 Usage ABC analysis MI06Requirement ABC analysis MI07inventory turnover MI20Slow-moving items MI22Current stock value MI23Average stock value MIDODead stock MI24Usage value MI12Requirement value MI31MI32MI33MI37Z:HFE_MM_STHFE - MM Stock TakeCreate Physical inventory document change physical inventory document Display physical inventory document RecountPrint physical inventory document Enter inventory countchange inventory countdisplay inventory countPost differencesDifferences listPhysical inventory doc. ListPhysical inventory data ListPhysical inventory overviewPhysical inventory listDisplay changes of phy. Inventory doc. create phy. Inventory. Doc. Using session Session:block materialSession:block book inventory balance Session:post differences。
SAP-T-code(IM-MM-WM)
Inventory management（IM）T-Code DescriptionMB00 SAP Easy Access Inventory ManagementMB01 Goods Receipt for Purchase OrderMB02 Change Material DocumentMB03 Display Material DocumentMB04 Subcontracting Subsequent AdjustmentMB0A Goods Receipt - PO UnknownMB1A Enter Goods IssueMB1B Enter Transfer PostingMB1C Enter Other Goods ReceiptsMB21 Create ReservationMB22 Change ReservationMB23 Display ReservationMB24 Reservation List Inventory ManagementMB25 Reservation List Inventory ManagementMB26 Pick ListMB51 Material Document ListMB52 Display Warehouse Stocks of MaterialMB53 Plant AvailabilityMB54 Display Consignment StocksMB56 Display Batch Where-Used ListMB58 Display Consignment and Returnable Packaging Stocks at Customer MB59 Material Document ListMB5B Stocks on Posting DateMB5C Pick-Up List for Batch Where-Used ListMB5K Stock Consistency CheckMB5L List of Stock Values: BalancesMB5M Shelf Life ListMB5S List of GR/IR BalancesMB5T Display Stock in TransitMB5U Analysis of Conversion DifferencesMB90 Output from Goods MovementsMBBM Batch Input: Post Material DocumentMBBR Batch Input: Create ReservationMBBS Valuated Sales Order and Project StockMBC1 Create Batch Search StrategyMBC2 Change Batch Search StrategyMBC3 Display Batch Search StrategyMBGR Material Docmts. With Reason f. MvtMBLB Stocks at SubcontractorMBPM Manage Held Data (Inventory Management)MBRL Enter return DeliveryMBSF Release Blocked StockMBSL Copy Material DocumentMBSM Cancelled Material DocumentsMBST Cancel Material DocumentMBSU Place in Stor. for Mat. Doc.MC.1 Plant Analysis: Stock: SelectionMC.2 Plant Analysis: Receipts/Issues: SelectionMC.3 Plant Analysis: Inventory Turnover: SelectionMC.4 Plant Analysis: Range of Coverage: SelectionMC.5 Storage Location Analysis: Stock: SelectionMC.6 Storage Loc. Analysis: Receipts/Issues: SelectionMC.7 Storage Loc. Analysis: Inventory Turnover: SelectionMC.9 Material Analysis: Stock: SelectionMC.A Material Analysis: Receipts/Issues: SelectionMC.B Material Analysis: Inventory Turnover: SelectionMC.C Material Analysis: Range of Coverage: SelectionMC01 Logistics Information LibraryMC02 Key Fig.Retrieval via TextMC03 Key Fig Retrieval via Classification CharacteristicsMC04 Create Info SetMC05 Change Info SetMC06 Display Info Set: MembersMC07 Create Key FigureMC08 Change Key FigureMC09 Display Key FigureMC40 Usage-Based ABC AnalysisMC41 Requirement-Based ABC AnalysisMC42 Key Figure: Range of Coverage Based on Usage V aluesMC43 Key Figure: Range of Coverage Based on Requirement Values MC44 Key Figure: Inventory TurnoverMC45 Key Figure: Usage ValueMC46 Key Figure: Slow-Moving ItemsMC47 Key Figure: Requirements ValueMC48 Key Figure: Stock ValueMC49 Key Figure: Average Stock ValueMC50 Key Figure: Dead StockMCB% Background Report for Parameters ControllingMCBA INVCO: Plant Analysis SelectionMCBC INVCO: Stor. Loc. Analysis SelectionMCBE INVCO: Material Analysis SelectionMCBR INVCO: Batch Selection AnalysisMCBV Parameter AnalysisMCBZ Current Requirements/StockMCL1 Analysis: Stock Placements and Removals: SelectionMCL5 Analysis: Quantity Flows: SelectionMCL9 Analysis: Mat. Stock Placemnts + Removals: SelectionMCLD Analysis: Material Quantity Flows: SelectionMCLH Analysis: Movement Types: SelectionMCSK Call Standard Analyses of StocksMCYG Exception Analysis INVCOMD04 Stock/Requirements ListMI00 SAP Easy Access Physical InventoryMI01 Create Physical Inventory DocumentMI02 Change Physical Inventory DocumentMI03 Display Physical Inventory DocumentMI04 Enter Inventory CountMI05 Change Inventory CountMI06 Display Inventory CountMI07 Post Inventory DifferenceMI08 Post Count and DifferenceMI09 Enter Count w/o Reference to DocumentMI10 Post Document, Count, and DifferenceMI11 Enter RecountMI12 Display Changes to Phys. Inv. DocsMI20 List of Inventory DifferencesMI21 Print Physical Inventory DocumentMI22 Display Physical Inventory Documents for MaterialMI23 Dispay Physical Inventory Data for MaterialMI24 Physical Inventory ListMI31 Selected Data for Phys. Inventory Docmts w/o Special StockMI32 Batch input: Block material for physical inventoryMI33 Batch input: Freeze book inv. balance for phys. inv.MI34 Batch input: Enter Count with Reference to DocumentMI35 Batch Input: Post Zero Count for Uncounted MaterialsMI37 Batch Input: Post DifferencesMI38 Batch Input: Enter Count w. Reference to Doc.MI39 Batch Input: Enter Count w/o Reference to DocumentMI40 Batch Input: Enter Count w/o Ref. to Doc., Post Differences MIBC ABC Analysis for Cycle Counting (Physical Inventory)MICN Batch Input: Create Phys. Inv. Docs. For Cycle Counting MIDO Display Physical Inventory OverviewMIGO Goods Receipt Purchase OrderMIGO_GI Goods MovementMIGO_GS Subseq. Adjust. of Material ProvidedMIK1 Selected Data for Phys. Inventory Docmts Vendor Consignment MIMD Report for Transferring PDC Phys. Inv. DataMIQ1 Selected Data for Physical Inventory Documents for Project MMBE Stock Overview: Company Code/Plant/Storage Location/Batch MR51 Accounting Documents for MaterialRWBE Stock OverviewMATIRAL MANAGEMENT(MM)T-Code DescriptionME00 SAP Easy Access PurchasingME01 Maintain Source ListME03 Display Source ListME04 Changes to Source ListME05 Generate Source ListME06 Analyze Source ListME07 Reorganize Source ListME08 Send Source ListME0M Source List for MaterialME11 Create Info RecordME12 Change Info RecordME13 Display Info RecordME14 Changes to Purchasing Info RecordME15 Flag Info Record for DeletionME16 Deletion Proposals for Info RecordsME17 Archive Administration (Purchasing Info Records)ME18 Send Purchasing Info RecordME1A Archived Purchasing Info RecordsME1B Define Background JobME1E Quotation Price HistoryME1L Info Records per VendorME1M Info Records per MaterialME1P Purchase Order Price HistoryME1W Info Records Per Material GroupME1X Print Buyer's Negotiation Sheet for VendorME1Y Print Buyer's Negotiation Sheet for MaterialME21N Create Purchase OrderME22N Change Purchase OrderME23N Display Purchase OrderME24 Maintain PO SupplementME25 Create PO (with Source Determination)ME26 Display PO SupplementME27 Create Purchase Order (Stock Transfer)ME28 Release (Approve) Purchasing DocumentsME29N Display Purchase Order (Individual Release)ME2A Monitor Vendor ConfirmationsME2B Purchasing Documents per Requirement Tracking Number ME2C Purchasing Documents for Material GroupME2J Purchasing Documents per ProjectME2K Purchasing Documents per Account AssignmentME2L Purchasing Documents per VendorME2M Purchasing Documents for MaterialME2N Purchasing Documents per Document NumberME2O SC Stock Monitoring for VendorME2S PO Reporting with ServicesME2V Expected Goods ReceiptsME2W Purchasing Documents per Supplying PlantME308 Send Contracts (with Conditions)ME31 Create Outline AgreementME31K Create ContractME31L Create Scheduling AgreementME32 Change Outline AgreementME32K Change ContractME32L Change Scheduling AgreementME33 Display Outline AgreementME33K Display ContractME33L Display Scheduling AgreementME34 Maintain Outline Agreement SupplementME34K Maintain Contract SupplementME34L Maintain Sched. Agmt. Suppl.ME35 Release (Approve) Purchasing DocumentsME35K Release (Approve) Purchasing Documents (Outline Agreement) ME35L Release (Approve) Purchasing Documents (Scheduling Agreement) ME36 Display Outline Agreement SupplementME37 Create Scheduling AgreementME38 Maintain Sch. Agmt ScheduleME39 Display Sch. Agmt ScheduleME3A Send Release DocumentME3B Purchasing Documents per Requirement Tracking NumberME3C Purchasing Documents for Material GroupME3J Outline Agreements per ProjectME3K Purchasing Documents per Account AssignmentME3L Purchasing Documents per VendorME3M Purchasing Documents for MaterialME3N Purchasing Documents per Document NumberME3P Define Background JobME3R Define Background JobME3S Contract Reporting with ServicesME41 Create RFQME42 Change RFQME43 Display RFQME44 Maintain RFQ SupplementME45 Release (Approve) Purchasing Documents (RFQ)ME47 Maintain QuotationME48 Display QuotationME49 Price Comparison ListME4B Purchasing Documents per Requirement Tracking Number (RFQ)ME4C Purchasing Documents for Material Group (RFQ)ME4L Purchasing Documents per Vendor (RFQ)ME4M Purchasing Documents for Material (RFQ)ME4N Purchasing Documents per Document Number (RFQ)ME4S RFQs per Collective NumberME51N Create Purchase RequisitionME52N Change Purchase RequisitionME53N Display Purchase RequisitionME54N Release Purchase Requisition (Individual Release)ME55 Collective Release of Purchase RequisitionsME56 Assign Source to Supply to RequisitionsME57 Assign and Process Purchase RequisitionsME58 Ordering: Assigned Purchase RequisitionsME59N Automatic Creation of Purchase Orders from RequisitionsME5A List Display of Purchase RequisitionsME5F Release (Approval) Reminder: Purchase RequisitionsME5J List Display of Purchase Requisitions for ProjectME5K List Display of Purchase Requisitions (by Account Assignment)ME5W Resubmission of Purchase RequisitionsME61 Maintain Vendor EvaluationME62 Display Vendor EvaluationME63 Calculate Scores for Semi-Automatic and Automatic SubcriteriaME64 Evaluation ComparisonME65 Ranking List of VendorsME6A Display Change DocumentsME6B Ranking List of Vendor Evaluations Based on Material/Material Group ME6C Vendors Without EvaluationME6D Vendors Not Evaluated Since...ME6E Evaluation Records Without Weighting KeyME6F Print Vendor Evaluation SheetME6G Define Background JobME6H Vendor Evaluation AnalysisME80 Purchasing Documents (General Analysis)ME80A Purchasing Documents (RFQs)ME80AN General Evaluations (RFQs)ME80F Purchasing Documents (Purchase Orders)ME80FN General Evaluations (Purchase Orders)ME80R Purchasing Documents (Outline Agreements)ME80RN General Evaluations (Outline Agreement)ME81N Analysis of Purchase Order V aluesME82 Archived Purchasing DocumentsME84 Create ReleasesME84A Individual Display of Scheduling Agreement ReleaseME85 Renumber SA Delivery Schedule LinesME86 Aggregation/Disaggregation of Scheduling Agreement Schedule LinesME87 Summarization and Removal of PO History RecordsME88 Set/Reset Agreed Cumulative Quantity and Reconciliation DateME91 Purchasing Documents.: Reminders/ExpeditersME91A Purchasing Documents.: Reminders/ExpeditersME91E Purchasing Documents.: Reminders/Expediters (Scheduling Agreement) ME91F Purchasing Documents.: Reminders/Expediters (Purchase Orders)ME92 Monitor Receipt of Order AcknowledgmentsME92F Monitor Receipt of Order Acknowledgments (Purchase Order)ME92K Monitor Receipt of Order Acknowledgments (Contract)ME92L Monitor Receipt of Order Acknowledgments (Scheduling Agreement) ME98 Archive Administration (Purchasing Documents)ME99 Output from Purchase OrdersME9A Message Output (Request for Quotation)ME9E Message Output (Scheduling Agreement)ME9F Message Output (Purchase Order)ME9K Message Output (Contract)ME9L Message Output (Scheduling Agreement)MEAN "Address maintanance: Initial screen ""Delivery addresses (master data)"" MEB0 Cancel Settlement RunsMEB1 Create Agreement (Rebate Arrangement)MEB2 Change Agreement (Rebate Arrangement)MEB3 Display Agreement (Rebate Arrangement)MEB4 Settlement: Vendor Rebate Arrangements, PurchasingMEB5 List of Vendor Rebate Arrangements: PurchasingMEB8 Detailed Statement; Vendor Busn. Vols.: Reb. Arrangements, Purchasing MEDL Price Change Involving Vendor's ContractsMEI1 Changes to Purchasing Documents Due to Changes in ConditionsMEI2 Mass Adjustment of Documents Due to Changes in DocumentssMEI3 Recompilation of Doc. Index (Auto. Document Adj., Subseq. Settlement)MEI4 Automatic Document Adjustment: Create WorklistMEI5 Automatic document adjustment: delete worklistMEI6 Delete document index (Auto. Doc. Adjustment, Subsequent Settlement) MEI7 Make Price Change in Open Purchase OrdersMEI8 Recompilation of document index (doc. adjustment) for payment docs MEI9 Recompilation of Doc. Index (Doc. Adjustment) for Vend. Billing Docs MEK1 Create Condition RecordsMEK2 Change Condition RecordsMEK3 Display Condition RecordsMEK31 Change Condition RecordsMEK32 Change Condition RecordsMEK33 Display Condition RecordsMEK4 Create Condition Records with ReferenceMEKA Purchasing ConditionsMEKB Conditions by ContractMEKC Conditions by Info RecordMEKD Conditions for Material GroupMEKE Conditions by VendorMEKF Conditions for Material TypeMEKG Conditions by Condition Group of VendorMEKH Market PriceMEKI Conditions by IncotermsMEKJ Conditions for Invoicing PartyMEKK Conditions by Vendor SubrangeMEKL Price Change Involving Vendor's Scheduling AgreementsMEKLE Currency Change for Scheduling Agreement Conditions of Vendor MEKP Price Change Involving Vendor's Info RecordsMEKPE Currency Change for Info Record Conditions of VendorMEKR Price Change Involving Vendor's ContractsMEKRE Currency Change for Contract Conditions of V endorMELB Purchasing Transactions per Requirement Tracking Number MEPA Order Price Simulation/Price InformationMEPB Price Information/Vendor Negotiation SheetMEPO Display Purchase OrderMEQ1 Maintain Quota ArrangementMEQ3 Display Quota ArrangementMEQ4 Changes to Quota ArrangementMEQ6 Analyze Quota ArrangementMEQ8 Quota Arrangement for MaterialMEQB Define Background JobMEQM Quota Arrangement for MaterialMEU2 Perform Comparison of Business V olumesMEW6 Assign Purchase Orders WEBMEW7 Release of Service Entry SheetsMEW8 Release of Service Entry SheetMK01 Create Vendor (Purchasing)MK02 Change Vendor (Purchasing)MK03 Display Vendor (Purchasing)MK04 Vendor Account Changes (Purchasing)MK05 Block/Unblock Vendor (Purchasing)MK06 Flag for Deletion Vendor (Purchasing)MK12 Plan VendorMK14 Planned Vendor Account ChangesMK19 Display in future VendorMKVG Vendor's Settlement and Condition GroupsMKVZ List of Vendors: PurchasingMM00 SAP Easy Access Material MasterMM01 Create MaterialMM02 Change MaterialMM03 Display MaterialMM04 Display ChangesMM06 Flag Material for DeletionMM11 Schedule Creation of MaterialMM12 Schedule Changing of MaterialMM16 Schedule Material for DeletionMM19 Display Material at Key DateMM50 Extend Material View(s)MM60 Materials ListMMAM Change Material TypeMMH1 Create Trading GoodsMMI1 Create Operating SuppliesMMN1 Create Non-Stock MaterialMMPI Initialize Period for Material Master RecordsMMPV Close Period for Material Master RecordsMMR1 Create Raw MaterialMMRV Allow Posting to Previous PeriodMMS1 Create ServiceMMSC Enter storage locations collectivelMMU1 Create Non-Valuated MaterialMMV1 Create PackagingMMVD Change MaterialMMVH Create MaterialMMVV Change MaterialMMZ2 Change MaterialMN01 Create Output - Condition Records: Purchasing RFQMN02 Change Output - Condition Records: Purchasing RFQMN03 Display Output - Condition Records: Purchasing RFQMN04 Create Output - Condition Records: Purchase OrderMN05 Change Output - Condition Records: Purchase OrderMN06 Display Output - Condition Records: Purchase OrderMN07 Create Output - Condition Records: Purch. Outline Agr.MN08 Change Output - Condition Records: Purch. Outline Agr. MN09 Display Output - Condition Records: Purch. Outline Agr. MN10 Create Output - Condition Records: Purch. Sch Agr Release MN11 Change Output - Condition Records: Purch. Sch Agr Release MN12 Display Output - Condition Records: Purch. Sch Agr Release MN13 Create Output - Condition Records: Entry SheetMN14 Change Output - Condition Records: Entry SheetMN15 Display Output - Condition Records: Entry SheetMN21 Create Output - Condition Records: Inventory ManagementMN22 Change Output - Condition Records: Inventory ManagementMN23 Display Output - Condition Records: Inventory ManagementMN24 Create Output - Condition Records: Inbound DeliveryMN25 Change Output - Condition Records: Inbound DeliveryMN26 Display Output - Condition Records: Inbound DeliveryMP01 Maintain Approved Manufacturer Parts ListMP02 Display Approved Manufacturer Parts ListMR00 SAP Easy Access InvoiceMR02 Invoice Items ReleaseMR03 Display Original DocumentMR08 Cancel Invoice DocumentMR11 Maintain GR/IR Clearing AccountMR21 Price Change - Overview ScreenMR42 Change Parked DocumentMR43 Display Parked DocumentMR44 Post Parked DocumentMR90 Output Messages in Logistics Invoice VerificationMR91 Messages for Invoice VerificationMRA1 Archive Administration: Create Archive FilesMRA2 Archive Administration: Execute Delete ProgramMRA3 Analysis of Invoice Document ArchiveMRM0 SAP Easy Access Logistics Invoice VerificationMRM1 Create Message: Invoice VerificatioMRM2 Change Output - Condition Records: Invoice VerificationMRM3 Display Output - Condition Records: Invoice VerificationMRNB Revaluation with Logistics Invoice VerificationMSRV2 Reporting on Services (Purchase Requisition)MSRV4 Reporting on Services (RFQ)WC23 Logistics Invoice Verification - Verification in BackgroundWF10 Create Collective Purchase Order: Selection and Control Parameters WAREHOUSE MANAGEMENT(WM)T-Code DescriptionEC09 Org.Object Copier: Warehouse NumberJ1A5 Display Warehouse StockLB01 Create Transfer RequirementLB02 Change Transfer RequirementLB03 Display Transfer RequirementLB10 Display Transfer Requirement: List for Storage TypeLB11 Display Transfer Requirement: List for MaterialLB12 Process Material DocumentLCO1 Set Up Warehouse Co/Material Docs.LCO2 Set Up Warehouse Co/Transport OrdersLI01N Create System Inventory RecordLI02N Change System Inventory RecordLI03N Display System Inventory RecordLI04 Print Inventory ListLI06 "Change View ""Block/Unblock Storage Type for Annual Inv."": Overview" LI11N Enter Inventory CountLI12N Change Inventory CountLI13N Display Inventory CountLI14 Start RecountLI20 Clear Inventory Differences WMLI21 Clearing of Differences in Inventory ManagementLICC Execute Inventory with Cycle-Counting Method and by QuantsLL01 Warehouse Activity MonitorLLVS SAP Easy Access Warehouse ManagementLM00 Logon RFLM01 Dynamic MenuLM02 Select by SU -Put AwayLM03 Put Away - by TOLM04 Put Away -System GuidedLM05 Picking by TO IDLM06 Picking - by Delivery IDLM07 Picking - System GuidedLM09 Put Away by Delivery IDLM11 Posting ChangesLM12 Material InquiryLM13 Put Away ClusteredLM18 Handling Unit InquiryLM19 Handling Unit - PackLM22 Handling Unit - UnpackLM24 Packing HU by DeliveryLM25 Unpack HU by DeliveryLM26 Picking by Delivery - W/O sel screeLM27 Put Away by Delivery - W/O sel screeLM30 Load Control - Load by ShipmentLM31 Load Control - Load by DeliveryLM32 Load Control - System Guide LoadLM33 Load Control - UnLd by ShipmentLM34 Load Control - UnLd by DeliveryLM35 Load Control - Detail by Shipping UnLM36 Load Control - Detail by DeliveryLM37 Load Control - Detail by ShipmentLM45 Pick and PackLM46 Pick and Pack by DeliveryLM50 Count Inventory By System GuidedLM51 Count Inventory By User SelectionLM55 Print Storage Bin LabelsLM56 Select by SU - InterleavingLM57 System Guided Putaway - InterleavingLM58 Sys. guided dynamic inventory countLM59 User initiated dynamic invent. countLM60 User guided dynamic invent. countLM61 Goods Issue by DeliveryLM62 Goods Issue by MS areaLM63 Goods Issue by ShipmentLM64 Goods Issue by ALLLM65 Goods Issue by GroupLM66 Goods Issue by HULM71 Goods Receipt by DeliveryLM72 Goods Receipt by MS areaLM73 Goods Receipt by ShipmentLM74 Goods Receipt by ALLLM76 Goods Receipt by HULM77 Queue AssignmentLM80 Serial number captureLN07 Number Range for WM Communicication RecordsLP11 WM Staging of Crate PartsLP12 WM Material Staging of Release Order PartsLP21 Replenishment for Fixed Bins in WMLP22 Replenishm. Planning for Fixed BinsLP24 Replenishment for Storage Types with Random Space Management LPIN Information on Material Status in ProductionLPK1 Create Control CycleLPK2 Change Control CycleLPK3 Display Control CycleLPK4 Automatic creation of control cycles for release order partsLQ01 Posting Chge Stor. Loc. to Stor. Loc. in Inventory Management. LQ02 Posting Change in WM and IMLRF1 RF Monitor; ActiveLRF2 RF Monitor, PassiveLS01N Create Storage BinLS02N Change Storage BinLS03N Display Storage BinLS04 Display Empty Storage BinsLS05 Automatic Creation of Storage BinsLS06 Block/Unblock Several Storage Bins SimultaneouslyLS07 Block and Unblock Quants for MaterialLS08 Block and Unblock a Range of Storage BinsLS09 WM Material Data per Storage TypeLS10 "Change View ""Storage Bin Structure for Automatic Creation" ": Overview"LS11 Change Several Storage Bins SimultaneouslyLS12 "Change View ""Block/unblock storage type"": Overview"LS22 Change QuantLS23 Display QuantLS24 Stock per MaterialLS25 Stock per Storage BinLS26 Stock OverviewLS27 Stock per Storage UnitLS28 Storage Units per Storage BinLS32 Change Storage UnitLS33 Display Storage UnitLS41 List of Control CyclesLS51 Create Batch Search StrategyLS52 Change Batch Search StrategyLS53 Display Batch Search StrategyLT0A Create Transfer OrderLT0B Putaway of Pre-Picked Handling UnitsLT0C Removal of Pre-Picked Handling UnitsLT0D Transferring Pre-Picked Handling UnitsLT0E Create Removal TO for 2-Step PickingLT0F Create Transfer Order for Inbound DeliveryLT0G Return to Stock from DeliveryLT0H Put Away/Transfer Handling UnitsLT0I Removal of Handling Units from StocLT0J Create Transfer Order for Storage Unit: EntryLT0R Request replenishment manuallyLT1C Confirm Item: Confirm Single ItemLT1D Confirm Transfer Order PickLT1E Confirm Transfer OrderLT1F Confirm Transfer Order Items for Storage Unit: Preparation (Pick)LT1G Confirm Transfer Order Items for Storage Unit: Preparation (Transfer) LU01 Create Posting Change NoticeLU02 Change Posting Change NoticeLU03 Display Posting Change NoticeLU04 Display Posting Change Notice: OverviewLX01 List of Empty Storage BinsLX02 WM StockLX03 Bin Status ReportLX04 Capacity Used per Storage TypeLX12 Transfer Orders: Resident Documents (Detailed View)LX15 Selection of Storage Bins for Annual Inventory CountLX16 Carry out Continuous InventoryLX17 Differnces List per Storage TypeLX18 Statistics for Inventory DifferencesLX22 Inventory OverviewLX23 Stock Comparison Inventory Management / Warehouse Management LX25 Inventory statusLX26 Carry Out Inventory Using the Cycle Counting MethodLX27 SLED Control ListLX30 Overview of WM Messages Transmitted to External SystemsLX41 WM-PP Evaluation ReportLX42 Evaluation PP Order from WM ViewLX43 Consistency Check for Control CyclesLX46 Transmission WM performance data -> HR incentive wage。
SAP-WM模块常用T-CODE
年终（中）盘点
补货
user user user user user user user user user user user user user
补货 报表
T-Code
SPRO LSO1N LSO2N LSO3N LS11 LS06 LX20 MM01 MM02 MM03 LB10 LB11 LT06 LT15 LT12 LT23 ZWMEA0007
LB10 LB11 LT06 LT15 LT01
LT10 LT12 LT23 ZWMEA0007 LS12 LX15 LI03N LI04 LX03 LI11N LX17 LI20 LI21 LX02 LX22 LI02N LS12 LP21
user
user user user AC user AC user AC user AC user AC user AC user AC user AC user AC user AC user AC user AC user AC user user
所属部分 仓库主档设置和维护 储格主档设置和维护 物料主档设置与维护
执行RLATU10程序 确认转储单
查询空储位 查询WM库存\可依料号查询储格 所有储格状态表\确认可用储格，了解仓储类型,仓储区段有哪些储格 调拨单明细检视\可针对特定物料或储格检视调拨明细 查询单一调拨单TO 显示调拨单(TO)\可显示已经确认或尚未确认的调拨单清单 查询仓库料号的TO清单\可查看物料相关的调拨单信息 单一物料所属储格\提供此物料所处的储格与库存状态 单一物料库存概况\提供此物料在各储存类型的加总数据 过账更改需求列表\检视过账更改清单 显示仓库/存货库存比较\检视仓库及存货库存是否一致
SAP常用命令T-code
Run EAAR list
EAAR 批准或者修改
查EAAR审批状况
将审批完的EAAR出帐
创建Batch
更新Batch Vendor name、有效期
查看Batch Vendor name、有效期 创建P.N 信息
批量维护P.N 信息（创建或更改） 1、 容量数据维护 2、修改Material master: 放货架信息或者MC更新安全库
存量、再定购量信息,适用于M004
查看material master
自动包装参数维护
wafer 自动pack 设置 各种发生入库、出库记录察看 查指定一个P/N的所有batch信息,及所有location 信息
MIGO
309
wafer skeleton 转locaion 转P/N
19
ZPTF0159
Wafer skeleton转帐
20
CO04N
打印Production Order
21
MIGO
261
Issue Production order,对于指定的batch是不可以更改的，对于没有指定的 batch是可以选择的
22
工单相关
MIGO
262
23
CO03
Issue Back Production Order 输入Order后，点goto 选Document可查工单发料记录情况
24
COOIS
查看Production Order 的issue 数量和Req数量
25 26 27 28 EAAR相关 29 30
31
32
all item 系统自动-赵快乐确认SAP使用后，是否有此项功能 查看某个物料的Material master信息 查看PR是否出订单及状态
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WM Transaction Code 仓库管理模块事务代码大全1.1 LE-WM 仓库管理Warehouse Management仓库管理事务码描述LB01 Create Transfer Requirement 创建转储需求LB02 Change transfer requirement 修改转储需求LB03 Display Transfer Requirement 显示转储需求LB10 TRs for Storage Type 按仓储类型的转储请求LB11 TRs for Material 物料转储请求LB12 TRs and Posting Change for MLEat.Doc. 转储请求及物料凭证变更传送LB13 TRs for Requirement 按需求的转储请求LD10 Clear decentralized inventory diff. 清除分散的库存差异LD11 Clear differences for decentral.sys. 清除分散系统的差异LI01 Create System Inventory Record 创建系统库存记录LI02 Change System Inventory Record 修改系统库存记录LI03 Display System Inventory Record 显示系统库存记录LI04 Print System Inventory Record 打印系统库存记录LI05 Inventory History for Storage Bin 仓位的库存历史LI06 Block stor.types for annual invent. 冻结年库存仓储类型LI11 Enter Inventory Count 输入库存盘点LI12 Change inventory count 修改库存盘点LI13 Display Inventory Count 显示库存盘点数LI14 Start Inventory Recount 库存重新盘点开始LI20 Clear Inventory Differences WM 清除库存差异仓库管理WMLI21 Clear Inventory Differences in MM-IM 清除MM-IM 中的库存差额LL01 Warehouse Activity Monitor 仓库活动监控LLVS WM Menu 仓库管理菜单LN01 Number Ranges for Transfer Requirem. 转储需求编号范围LN02 Number Ranges for Transfer Orders 转储单编号范围LN03 Number Ranges for Quants 数量编号范围LN04 Number Ranges for Posting Changes 修改的数字范围记帐LN05 Number Ranges for Inventory 存货的编号范围LN06 Number Ranges for Reference Number 参考号编号范围LN08 Number Range Maintenance: LVS_LENUM 编号范围维护: LVS_LENUM LP10 Direct picking for PO 直接为采购单(PO)分检LP11 WM staging of crate parts WM 装箱部件待运LP12 Staging release order parts (WM-PP) 待运下达订单零件LP21 WM replenishment for fixed bins WM 固定仓位补充LP22 Replenishm. Planning for Fixed Bins 补充。
计划固定储位LQ01 Transfer Posting in Invent. Mgmt 库存管理中转移过帐LQ02 Transfer Posting in Invent. Mgmt 库存管理中转移过帐LS01 Create Warehouse Master Record 创建仓库主记录LS02 Change Warehouse Master Record 修改仓库主记录LS03 Display Warehouse Master Record 显示仓库主记录LS04 Display Empty Storage Bins 显示空仓位LS05 Generate Storage Bins 生成仓位LS06 Block Storage Bins 冻结仓位LS07 Block Quants 冻结份LS08 Block Storage Bins per Aisle 冻结每一通道的仓位LS09 Display Material Data for Stor.Type 显示仓储类型的物料数据LS11 Change storage bins (multiple proc.) 修改仓储位(多处理)LS12 Block stor.type 冻结存储类型LS22 Change Quants 修改份LS23 Display Quants 显示数量LS24 Display Quants for Material 显示物料数量LS25 Display Quants per Storage Bin 显示每一仓位的数量LS26 Stock of Material 物料库存LS27 Display quants for storage unit 显示仓储单位数量LS28 Display storage units / bin 显示仓储单位/仓位LS32 Change storage unit 修改仓储单元LS33 Display storage unit 显示仓储单位LS41 List of control cycles for WIP loc. 在制(WIP)位置控制周期清单LT01 Create Transfer Order 创建转储单LT02 Create TO for Inventory Difference 创建库存差额转储单LT03 Create TO from Delivery Note 按交货单创建转储单LT04 Create TO from TR 按转储要求创建转储单LT05 Process Posting Change Notice 处理记帐改变通知LT06 Create TO for Material Document 创建物料凭证的转储单LT07 Create TO for mixed storage unit 创建混和存储单位的转储单LT08 Manual addition to storage unit 人工增加仓储单位LT09 ID point function for storage units 仓储单位的标识点功能LT0A Pre-plan storage units 预先计划仓储单位LT0B Stock Placement of Shipping Units 发运单位的入库LT0C Stock Removal of Shipping Units 发运单位的出库LT0D Stock Transfer of Shipping Units 装运单元的库存转储LT0E Create Removal TO for 2-Step Picking 为两步领货创建移动TO LT10 Create Transfer Order from List 创建自清单的划帐委托LT11 Confirm Transfer Order Item 确认转储单项目LT12 Confirm Transfer Order 确认转储单LT13 Confirm TO for storage unit 确认仓储单位的转储单LT14 Confirm preplanned TO item 确认预计划的转储单项目LT15 Cancelling transfer order 取消转储单LT16 Cancelling TO for storage unit 取消仓储单位的转储单(TO)LT17 Single Entry of Actual Data 实际数据的单个条目LT1A Change Transfer Order 改变划帐委托LT21 Display Transfer Order 显示转储单LT22 Display Transfer Order / Stor. Type 显示转储单/仓储类型LT23 Display Transfer Orders by Numbers 按号码显示转储单LT24 Display Transfer Order / Material 显示转储单/物料LT25 Display Transfer Order / Reference 显示划帐委托/参考LT26 Transfer orders for storage bin 仓位转储单LT27 Transfer order for storage unit 仓储单位用的转储单LT28 Display Transfer Order / Reference 显示划帐委托/参考LT31 Print TO Manually 手工打印转储单LT32 Print transfer order for stor.unit 打印仓储单位转储单LT41 Prepare TRs for Multiple Processing 准备多重处理的转储单LT42 Create TOs by Multiple Processing 按多处理创建转储单LT43 Forming groups for deliveries 形成交货组LT44 Release for Multiple Processing 批准重复处理LT45 Evaluation of reference numbers 参考号评估LT51 Maintain Missing Stock 保持遗漏原料LT63 Control: Single Entry of Actual Data 控制：实际数据的单个条目LT64 Single Entry of Actual Data 实际数据的单个条目LT72 Determine 2-step relevance 确定两步相关LT73 Display 2-step 显示两步LU01 Create Posting Change Notice 创建记帐改变通知LU02 Change Posting Change Notice 修改记帐改变通知LU03 Display Posting Change Notice 显示记帐改变通知LU04 Selection of Posting Change Notices 记帐改变通知的选择LX01 List of Empty Storage Bins 空仓位清单LX02 Inventory List 库存清单LX03 Bin Status Report 仓位状态报告LX04 Capacity Used 占用能力LX05 Block Bins in Bl.Storage w.Time Lim. 冻结在仓储冻结时限内的仓位LX06 Inventory List for Fire Department 消防部门的库存清单LX07 Check storage 检查库存LX08 Accident Regulations List 事故细则清单LX09 Overview of All Transf.Requirements 所有转储需求的总览LX10 Activities per Storage Type 每一仓储类型的有关活动LX11 Overview of Documents 凭证总览LX12 Document Overview: Landscape Format 凭证概览: 自然格式LX13 Analysis of Differences 差额分析LX14 Analysis of Material Transfers 物料转储分析LX15 Selection of Bins for Annual Invent. 年度盘点的仓位选择LX16 Selection of Bins for Continuous Inv 永续盘点的仓位选择LX17 List of Inventory Differences 库存差额清单LX18 Statistics of Inventory Differences 盘点差额统计LX19 Inventory Data Takeover by Btch Inp. 按批量入库的库存数据LX20 Generate interim storage bins 生成中间存储仓位LX21 Pick List for Several Transfer Ord. 对应于多个转储单的拣配单LX22 Process Inventory from Overview 浏览库存处理LX23 Stock comparison IM - WM 库存比较IM-WMLX24 Display of hazardous mat.numbers 显示危险物料数据LX25 Inventory Status 库存状态LX26 Inventory in WM via cycle counting 通过周期盘点的仓库管理中的库存LX27 Stock levels by shelf life exp.date 根据货架寿命有效日期的库存水平LX28 Relevant TO item for ext.system 与外部系统有关的转储单项目LX29 Fixed bin supervision 固定仓位管理LX30 Overview of WM messages ext.system 传给外部系统的仓库管理消息总览LX31 Analysis of print control tables 打印控制表分析LX32 Archived transfer orders 归档的转储订单LX33 Archived transfer requirements 归档的转储需求LX34 Archived posting change notices 归档的记帐修改单LX35 Archived system inventory records 归档的系统库存记录LX36 Archived inventory histories 归档的库存历史LX37 Linked objects 连接的对象LX38 Check Report Customizing Strategy K 检查报表系统定制策略KLX39 Evaluation Reference No. for 2-S.Pck 两步领货的评估参考号LX40 Material Situation Prod. Storage Bin 物料位置产品仓位LX41 Bin Status Report WM/PP Interface 储位状态报表WW/PP 接口LX42 Evaluation PP Order from WM View 从WM视图中评估PP订单LX43 Consistency Check for Control Cycles 控制循环的一致性检查MCL9 WM: Material Plcmt/Removal:Selection WM: 物料入库/出库：选择MCLD WM: Material flow - Selection WM: 物料流程- 选择MCLH WM: Movement types - selection WM: 移动类型- 选择OL01 Display / change LDK34 (bins) 显示/修改LDK34 (仓位)OL02 Display / change RLPLA (bins) 显示/修改RLPLA (仓位)OL03 Display / change LDK33 (stock) 显示/修改LDK33 (库存)OL04 Display / change RLBES (stock) 显示/修改RLBES (库存)OL05 Display / change LDK30 (mat.whse) 显示/修改LDK30 (物料库)OL06 Display / change LDK31 (mat.type) 显示/修改LDK31 (物料类型)OL07 Data transfer stor.bins LDK34->RLPLA 仓储位LDK34 ->RLPLA 数据转储OL08 Data transfer stor.bins RLPLA->B.I. 仓储位RLPLA ->B.I.数据转储OL09 Data transfer stor.bins LDK34->LAGP 仓储位LDK34 ->LAGP 数据转储OL10 Test storage bin data transfer 测试仓位数据传送OL11 Data transfer stock LDK33->RLBES 库存LDK33 ->RLBES 数据转储OL12 Data transfer stock RLBES-> B.I. 库存RLBES ->B.I.数据转储OL13 Data tranfer stock LDK33->LQUA 库存IDK330 ->LQUA 数据转储OL14 Test stock data transfer 测试库存数据传送OL15 Data transfer material whse no.view 物料仓库号视图数据转储OL16 Test mat.master data transfer (MLGN) 测试物料主数据传递(MLGN)OL17 Data transfer material storage type 物料仓储类型数据转储OL18 Test mat.master data transfer (MLGT) 测试物料主数据传递(MLGT) OLVS C SD Menu for Master Data 设置SD 物料主数据菜单VM01 Create Hazardous Material 创建危险品VM02 Change Hazardous Material 改变危险品VM03 Display Hazardous Material 显示危险品1.1.1 LE-WM-DWM 离散型仓库管理Decentralized Warehouse Management事务码描述DZ00 Introduction to decentr.systems 分散型系统的介绍LD01 Repost Communication Document 重新邮寄通信文件LD02 Reposting multiple comm.records 重新记帐多重通用记录LD03 Display Communication Document 显示通讯文件LD04 Evaluation of Communication Doc. 通讯凭证的评估LD05 Check LDK01 Records (internal call) 检查LDK01 记录(内部调用)LD06 Check LDK02 Records 检查LDK02 记录LD07 Check LDK03 Records 检查LDK03 记录LD08 Check LDK04 Records (internal call) 检查LDK04 记录(内部调用)LD09 Check LDK05 records 检查LDK05 记录LN07 Number Ranges for WM Communic.Rec. 仓库管理通讯记录编号范围1.1.2 LE-WM-GF 其他功能Other Functions其他功能事务码描述LS10 Generate Storage Bins 生成仓位OLML IMG structure Warehouse Management 仓库管理IMG结构OMK0 Link to PP interface 连接到生产计划(PP)接口OMK1 Batch search method for Whse Mgmt 仓库管理批次检索方法OMK2 Customer exits for strategies 策略的客户退出OMK7 Batch WM..... (will be deleted) 批次仓库管理(WM)....(将被删除)OMKW Stock removal strategy "SLED" 出库策略"SLED"OMKX Automatic Transfer Orders 自动转储单OMKY Link to External System via ALE 通过ALE连接外部系统OMKZ Automatic Transfer Orders 自动转储单OML0 MM: User Profile for Whse Mgmt MM: 仓库管理,用户参数文件OML1 Overview of Criticl Whse Monitor Obj 限定仓库监控对象的概览OML2 Var. Report RLLL01SE: TOs 变动报表RLLL01SE：TOOML3 Var. Report RLLL02SE: TR Items 变动报表RLLL02SE：TR项目OML4 Var. Report RLLL03SE: Post.Chge Doc. 变动报表RLLL03SE：过帐搁板凭证OML5 Var. Report RLLL04SE: Deliveries 变动报表RLLL01SE：交货OML6 Var. Report RLLL05SE: Negative Stock 变动报表RLLL05SE：负库存OML7 Var. Report RLLL06SE: Interim Stock 变动报表RLLL06SE：中间库存OML8 Var. Report RLLL07SE: Stock Product. 变动报表RLLL07SE：库存产品OMLA Putaway Near Picking Bin 邻近领货仓位堆放OMLB MObj.01: Critical TOs MObj.01: 限定TOOMLC MObj.02: Critical TRs MObj.02: 限定TROMLD MObj.03: Critical Post. Chge Notices MObj.03: 限定过帐改变通知OMLE M.Obj.04: Critical Deliveries MObj.02: 限定交货OMLF M.Obj.05: Negative Stocks MObj.05: 负库存OMLG M.Obj.06: Stocks Interim Stor.Bins MObj.06: 中间存储仓位OMLH M.Obj.07: Critical Stocks in Prod. MObj.07: 过程中限定库存OMLI Report Variant: Single Entry ActData 报表变式：单项实际数据OMLJ Movement Types for Whse Management 仓库管理移动类型OMLK Default Values for Inventory 库存缺省值OMLL WM Movement Type: Clear Invent.Diff. 仓库管理库存移动类型:清除库存差异OMLM Definition Empty Bin Index 定义空仓位索引OMLN Warehouse Control Link 仓库控制连接OMLO Sectioning of Storage Bins 仓位的仓储区划分OMLP Plan Jobs for Whse Activity Monitor 仓库作业监控的计划工作OMLQ Stock Removal Strategy FIFO 库存移动策略先进先出OMLR WM Interface to Inventory Management WM与库存管理的接口OMLS Stock Removal Strategy LIFO 库存移动策略:后进先出OMLT Stock Removal Strat. Partial Qty 部分数量的出库策略OMLU Stock Placement Strategy Empty Bin 库存存放策略空仓位OMLV Print Control for Whse Management 库存管理打印控制OMLW Number Ranges for Whse Management 仓库管理编号范围OMLX Confirmation 确认OMLY Storage Type Search 仓储类型查询OMLZ Storage Section Search 仓储区检索OMM0 MM: User Profile for Whse Management MM: 仓库管理用户参数文件OMM1 Storage Bin Type Search 仓位类型检索OMM2 Haz.Material Stock Placement 危险品库存安放OMM3 Stock Placement Strat.for Pallets 库存布置策略:货盘OMM4 Stock Placement Strat. Bulk Storage 大容量仓储的入库策略OMM5 Storage Type Definition 仓储类型定义OMM6 Storage Type Definition 仓储类型定义OMM7 Storage Type Maintenance 仓库管理仓储类型维护OMM8 Stock Removal Strat. Stringent FIFO 出库策略: 先进先出OMM9 Stock Removal Strat. Large/Small 出库策略: 大/小OMMA Print Assignment per Storage Type 对各种存储类型打印分配OMMB Inventory No.Ranges for Whse Mgmt 仓库管理库存编号范围OMMC Printer Assignment per WM Mov.Type 仓库管理--每种移动类型指定打印机OMMD Confirmation Ctrl per Storage Type 确认每种仓储类型控制OMME Confirmation Ctrl per Movement Type 确认每种移动类型控制OMMF Number Ranges per Warehouse 每一仓库的编号范围OMMG Number Ranges for Inventory 存货的编号范围OMMH Type Search per Movement 每次移动检索的类型OMMI Section Check per Storage Type 每种仓储类型校验OMMJ Storage Unit Check per Storage Type 每种储存类型仓储单位检查OMMK Stock Placement Strategies 库存配置策略OMML Hazardous Materials Storage Type 危险品仓储类型OMMM Storage Type Maintenance 仓库管理仓储类型维护OMMN Stringent FIFO Storage Type 严格遵守先进先出的仓储类型OMMO Consistency Check for MM-WM Tables MM-WM表一致性校验OMMP Decentralized Warehouse Management 仓库管理分散处理OMMQ Pre-Allocated Stock 预分配库存OMMR Reference Numbers 参考号OMMS Reference Number Documents 参考号凭证OMMT Reference Number Documents 2 参考号凭证2OMMU Link to Decentralized Unit 联到分散的单元OMMV Accumulation Decentralized 累计项被分散处理了OMMW Error Recovery Decentralized 错误恢复分散OMMX Printer Search 打印机查询OMMY Print Code 打印代码OMMZ Spool Parameters for WM Print Ctrl WM打印控制假脱机参数OMN0 Control of Transaction Codes (MM-WM) MM-WM事务码控制OMN1 Print Reference Number 打印参考号OMN2 Stor.Type Control, Block Storage 库存类型控制,库存冻结OMN3 Storage Classes Allowed 允许的仓储等级OMN4 Storage Section Search 仓储区检索OMN5 Storage Units Allowed 允许的仓储单位OMN6 Storage Bin Type Search 仓位类型检索OMN7 Storage Type Search 仓储类型查询OMN8 Difference Indicators 差异标识OMN9 Block Sectioning 堆储区划分OMNA Assignment for Bin Sectioning 分配仓位仓储区OMNB Assignment PF Status 分配PF 状态OMNC Control of Subsequent Screen 后序屏幕控制OMND Field Selection for Whse Mgmt 仓库管理字段选择OMNE Control of Transactions in MM-WM 业务控制( MM-WM)OMNF Requirement Types for Whse Mgmt 仓库管理需求类型OMNG Queues Warehouse Management System 仓库管理系统队列OMNH APPC Interface per Warehouse Number 按每个仓库号进行WM APPC OMNI Print Program per Warehouse Number 每一库号打印报表OMNJ Link to Warehouse Control Unit 仓库控制单位相连OMNK Inventory Control per Storage Type 各仓储类型的库存控制OMNL Warehouse Number Maint./Inventory 仓库号维护/库存OMNM Define Mail Recipient 定义邮件收据OMNN Conversion Exit SU Number 转换退出仓储单位编号OMNO Define Mail Recipient 定义邮件收据OMNP Authorizations in MM-WM 设置MM-WM权限OMNQ Special Movement Indicators 特殊移动标识OMNR TO Print Control with SU Management 用仓库单位系统产生转储单打印结果OMNS Print Code for TOs with SU Mgmt 仓库单位管理的转储单打印码OMNT Printer Pool for SU Management 存储单位管理的打印机缓冲池OMNU Print Control with SU Management 打印仓储单位控制OMNV Number Range Intervals for Whse Mgmt 编号范围间隔OMNW System Parameters for Dec.Whse Mgmt WM分散式仓库管理系统参数OMNX Block Storage Indicators 库存冻结标识OMNY Access Strategy for Stor.Type Search 仓储类型检索所采用的存取策略OMNZ Parameters for Activity in WM 仓库管理中的库存活动参数WAP1 Appointments worklist 约定的工作列表WAP2 Maintain goods receipt appointment 维护货物接收约定WAP3 Display goods receipt appointment 显示货物接收约定WAP4 Appointment, arrival 约定,到达WAP5 Appointment, departure 约定,出发WAP6 Maintain individual appointment 维护单独的约定WAP7 App., planned/actual comparison 约定,计划的/实际比较。