T-Code | IMG Menu |
PP模块 | |
CUNI | SAP NetWeaver > General Settings > Check Unit of Measure |
SCAL | SAP NetWeaver > General Settings > Maintain Calendar |
EC02 | Enterprise Structure > Definition > Logistics General > Define, Copy. Delete, Check Plant |
OX18 | Enterprise Structure > Assignment > Logistic – General > Assign Plant to Company Code |
OS28 | Production > Basic Data > Bill of Material > Control Data for Bills of Material > Define Default Values |
OS20 | Production > Basic Data > Bill of Material > General Data > BOM Usage > Define BOM Usage |
OS21 | Production > Basic Data > Bill of Material > General Data > BOM Usage > Define Default Values for the Item Status |
OS24 | Production > Basic Data > Bill of Material > General Data > Define Material Types Allowed for BOM Header |
OS23 | Production > Basic Data > General Data > Define BOM Status |
OS25 | Production > Basic Data > General Data > Configure History Requirement for BOMs |
OS14 | Production > Basic Data > Item Data > Define Allowed Material Types for BOM Items |
OS31 | Production > Basic Data > Alternative Determination > Define Order of Priority for BOM Usages |
OS30 | Production > Basic Data > Item Data > Define Applications |
SPRO | Production > Basic Data > Bill of Material > Alternative Determination in Related Application Areas > Define Alternative Determination for Production |
SPRO | Production > Basic Data > Bill of Material > Alternative Determination in Related Application Areas > Define Alternative Determination for MRP |
OP7B | Production > Basic Data > Work Center > General Data > Standard Value > Define parameters |
OP19 | Production > Basic Data > Work Center > General Data > Standard Value > Define standard value key |
SPRO | Production > Basic Data > Work Center > General Data > Define person responsible |
OP00 | Production > Basic Data > Work Center > Routing Data > Define control key |
SPRO | Production > Basic Data > Work Center > Capacity Planning > Define capacity planners |
OP50 | Production > Basic Data > Routing > General Data > Define Material Type Assignments |
OP46 | Production > Basic Data > Routing Data > General Data > Define Routing Statuses |
OPEB | Production > Basic Data > Routing > Routing Selection > Select Automatically |
OPJN | Production > Capacity Requirements Planning > Operations > Scheduling > Specify scheduling type |
OPU3 | Production > Capacity Requirements Planning > Operations > Scheduling > Define Scheduling Parameters for Production Orders |
OPU5 | Production > Capacity Requirements Planning > Operations > Scheduling > Define Scheduling Parameters for planned orders |
SPRO | Production > Production Planning > Demand Management > Planned Independent Requirements > Planning Strategy > Define Strategy |
SPRO | Production > Production Planning > Demand Management > Planned Independent Requirements > Planning Strategy > Define Strategy Groups |
SPRO | Cross-Application Component->Document Management->Control Data->Define Document Type |
OD00 | Cross-Application Component->Document Management->Control Data->Define Number Ranges for Document Numbers |
SPRO | Cross-Application Component->Document Management->General Data->Define data carrier |
OAC0 | Cross-Application Component->Document Management->General Data->Settings for Storage Systems->Maintain Storage System |
OACT | Cross-Application Component->Document Management->General Data->Settings for Storage Systems->Maintain Storage Category |
OPJF | Cross-Application Component->Document Management->General Data->Define Workstation Application |
OS54 | Logistics – General -> Engineering Change Management -> Set Control Data |
OS69 | Logistics – General -> Engineering Change Management -> Release Key -> Define Release Key |
SPRO | Logistics – General -> Engineering Change Management -> Define Statuses for Change Master Records |
SPRO | Logistics – General -> Engineering Change Management -> Maintain Profile |
OS53 | Logistics – General -> Engineering Change Management -> Define Number Range |
OPL9 | Production > Shop Floor Control -> Operations -> Change Management for Production Order (OCM) -> Define Overall Change Profile |
OPL7 | Production > ECM, OCM > Operations > Bill of Material Selection > Define Applications |
SPRO | Production > ECM, OCM > Operations > Bill of Material Selection > Define Alternative Determination for Production |
OPU3 | Production > ECM, OCM > Operations > Scheduling > Define Scheduling Parameters for Production Orders |
OPJH | Production > Shop Floor Control > Master Data > Order > Define Order Types |
OPL8 | Production > Shop Floor Control > Master Data > Order > Define order type-dependent parameters |
CO82 | Production > Shop Floor Control > Master Data > Order > Define number ranges for orders |
OPJ8 | Production > Shop Floor Control > Master Data > Routing Data > Define control key |
OPJF | Production > Shop Floor Control > Operations > Task List Selection > Select Automatically |
SPRO | Production > Shop Floor Control > Operations > Bill of Material Selection > Define Priorities for BOM |
OPJM | Production > Shop Floor Control > Operations > Bill of Material Selection > Define Applications |
SPRO | Production > Shop Floor Control > Operations > Bill of Material Selection > Define Alternative Determination for Production |
OPU3 | Production > Shop Floor Control > Operations > Scheduling > Define Scheduling Parameters for Production Orders |
SPRO | Production > Shop Floor Control > Operations > Capacity Requirements Planning > Define Capacity Categories |
SPRO | Production > Shop Floor Control > Operations > Scheduling > Determine Capacity Planner |
OPK4 | Production > Shop Floor Control > Operations > Confirmation > Define Confirmation Parameters |
MM模块 | |
CUNI | SAP NetWeaver -> General Settings -> Check Units of Measurement |
SPRO | Enterprise Structure > Definition > Logistics - General > Define, copy, delete, check plant |
SPRO | Enterprise Structure > Definition > Materials Management > Maintain storage location |
SPRO | Enterprise Structure > Definition > Materials Management > Maintain purchasing organization |
SPRO | Enterprise Structure > Assignment > Logistics - General > Assign plant to company code |
SPRO | Enterprise Structure > Assignment > Materials Management > Assign purchasing organization to plant |
SPRO | Logistics – General > Material Master > Field Selection > Assign Fields to Field Selection Groups |
SPRO | Logistics – General > Material Master > Field Selection > Assign Fields to Field Selection Groups |
SPRO | Logistics – General > Material Master > Field Selection > Define Plant-Specific Field Selection and Plant-Specific Screen Selection |
SPRO | Logistics – General > Material Master > Basic Settings > Material Types > Define Attributes of Material Types |
SPRO | Logistics – General > Material Master > Basic Settings > Material Types > Define Number Ranges for Each Material Type |
SPRO | Logistics – General > Material Master > Settings for Key Fields > Define Material Groups |
SPRO | Logistics – General > Material Master > Settings for Key Fields > Define Material Statuses |
SPRO | Logistics – General > Business Partner > Vendors > Control > Define Account Groups and Field Selection (Vendor) |
SPRO | Logistics – General > Business Partner > Vendors > Control > Define Number Ranges for Vendor Master Records |
SPRO | Materials Management > Purchasing > Create Purchasing Groups |
SPRO | Materials Management > Purchasing > Purchase Requisition > Define Number Ranges |
SPRO | Materials Management > Purchasing > Purchase Requisition > Define Document Types |
SPRO | Materials Management > Purchasing > Purchase Requisition > Define Screen Layout at Document Level |
SPRO | Materials Management > Purchasing > Purchase Order > Define Number Ranges |
SPRO | Materials Management > Purchasing > Purchase Order > Define Number Document Types |
SPRO | Materials Management > Purchasing > Purchase Order > Define Screen Layout at Document Level |
SPRO | Materials Management > Purchasing > Purchase Order > Texts for Purchase Orders > Define Text Types for Header Texts |
SPRO | Materials Management > Purchasing > Purchase Order > Texts for Purchase Orders > Define Text Types for Header Texts |
SPRO | Materials Management > Purchasing > Purchase Order > Release Procedure for Purchase Orders > Edit Characteristic |
SPRO | Materials Management > Purchasing > Purchase Order > Release Procedure for Purchase Orders > Edit Class |
SPRO | Materials Management > Purchasing > Purchase Order > Release Procedure for Purchase Orders > Define Release Procedure for Purchase Orders |
SPRO | Materials Management > Purchasing > Confirmations > Define External Confirmation Categories |
SPRO | Materials Management > Purchasing > Confirmations > Set Up Confirmation Control |
SPRO | Materials Management > Purchasing > Conditions > Define Price Determination Process > Define Calculation Schema |
SPRO | Materials Management > Purchasing > Messages > Output Control > Message Types > Define Message Types for Purchase Order |
SPRO | SAP menu > Logistics > Materials Management > Purchasing > Master Data > Messages > Purchase Order > Display |
SPRO | Materials Management > Purchasing > Partner Determination > Partner Roles |
SPRO | Materials Management > Purchasing > Partner Determination > Define Permissible Partner Roles per Account Group |
SPRO | Materials Management > Purchasing > Partner Settings in Vendor Master Record > Define Partner Schemas |
SPRO | Materials Management > Purchasing > Partner Settings in Vendor Master Record > Assign Partner Schemas to Account Groups |
SPRO | Materials Management > Purchasing > Partner Settings in Purchasing Documents> Define Partner Schemas |
SPRO | Materials Management > Purchasing > Partner Settings in Purchasing Documents> Assign Partner Schemas to Document Types |
SPRO | Materials Management > Inventory Management and Physical Inventory > Movement Types > Record Reason for Goods Movements |
SPRO | Materials Management > Inventory Management and Physical Inventory > Movement Types > Copy, Change Movement Types |
SD模块 | |
SPRO | IMG> Enterprise Structure > Definition > Sales and Distribution > Define, copy, delete, check sales organization > Define Sales Organization |
SPRO | IMG> Enterprise Structure > Definition > Sales and Distribution > Define, copy, delete, check distribution channel |
SPRO | IMG> Enterprise Structure > Definition > Sales and Distribution > Maintain sales office |
SPRO | IMG> Enterprise Structure > Definition > Sales and Distribution > Maintain sales group |
SPRO | IMG> Enterprise Structure > Definition > Logistics – General > Define, copy, delete, check plant |
SPRO | IMG> Enterprise Structure > Definition > Logistics – General > Define, copy, delete, check division |
SPRO | IMG> Enterprise Structure > Definition > Logistics – General > Define, copy, delete, check shipping point |
SPRO | IMG> Enterprise Structure > Assignment > Logistics – General > Assign plant to company code |
OVX3 | IMG> Enterprise Structure > Assignment > Sales and Distribution > Assign sales organization to company code |
OVXK | IMG> Enterprise Structure > Assignment > Sales and Distribution > Assign distribution channel to sales organization |
OVXA | IMG> Enterprise Structure > Assignment > Sales and Distribution > Assign division to sales organization |
OVXG | IMG> Enterprise Structure > Assignment > Sales and Distribution > Set up sales area |
OVXG | IMG> Enterprise Structure > Assignment > Sales and Distribution > Assign sales office to sales area |
OVXG | IMG> Enterprise Structure > Assignment > Sales and Distribution > Assign sales group to sales office |
OVX6 | IMG> Enterprise Structure > Assignment > Sales and Distribution > Assign sales organization – distribution channel - plant |
OVXC | IMG> Enterprise Structure > Assignment > Logistics Execution > Assign shipping point to plant |
SPRO | IMG > General Settings > Set Countries > Set Country-Specific Checks |
SPRO | IMG> Sales and Distribution > Sales > Sales Documents > Sales Document Header > Define Sales Document Types |
VN01 | IMG> Sales and Distribution > Sales > Sales Documents > Sales Document Header > Define Number Ranges For Sales Documents |
SPRO | IMG> Sales and Distribution > Sales > Sales Documents > Sales Document Header > Assign Sales Area To Sales Document Types |
SPRO | IMG> Sales and Distribution > Sales > Sales Documents > Sales Document Item > Define Item Categories |
SPRO | IMG> Sales and Distribution > Sales > Sales Documents > Sales Document Item > Define Default Values For Material Type |
SPRO | IMG> Sales and Distribution > Sales > Sales Documents > Sales Document Item > Assign Item Categories |
SPRO | IMG> Sales and Distribution > Sales > Sales Document Item > Define Reasons For Rejection |
SPRO | IMG> Sales and Distribution > Sales > Schedule Line > Define Schedule Line Categories |
SPRO | IMG> Sales and Distribution > Sales > Schedule Line > Assign Schedule Line Categories |
SPRO | IMG> Sales and Distribution > Sales > Sales Document > Define Status Profile |
SPRO | IMG> Sales and Distribution > Sales > Maintain Copy Control for Sales Documents |
SPRO | IMG> Sales and Distribution > Basic Functions > Pricing > Pricing Control > Define condition table |
SPRO | IMG> Sales and Distribution > Basic Functions > Pricing > Pricing Control > Define condition types |
SPRO | IMG> Sales and Distribution > Basic Functions > Pricing > Pricing Control > Define access sequence |
SPRO | IMG> Sales and Distribution > Basic Functions > Pricing > Pricing Control > Define and assign pricing procedure |
SPRO | IMG> Sales and Distribution > Basic Functions > Pricing > Pricing Control > Define and assign pricing procedure |
SPRO | IMG> Sales and Distribution > Basic Functions > Pricing > Pricing Control > Define and assign pricing procedure |
SPRO | IMG> Sales and Distribution > Basic Functions > Pricing > Pricing Control > Define and assign pricing procedure |
SPRO | IMG> Sales and Distribution > Basic Functions > Account Assignment / Costing > Revenue Account Determination > Define And Assign Account Keys |
SPRO | IMG> Sales and Distribution > Basic Functions > Account Assignment / Costing > Revenue Account Determination > Define And Assign Account Keys |
SPRO | IMG> Sales and Distribution > Basic Functions > Account Assignment / Costing > Revenue Account Determination > Define And Assign Account Keys |
SPRO | IMG> Enterprise Structure > Definition > Sales and Distribution > Basic Functions > Partner Determination > Set up partner determination |
SPRO | IMG> Enterprise Structure > Definition > Sales and Distribution > Basic Functions > Partner Determination > Set up partner determination |
SPRO | IMG> Enterprise Structure > Definition > Sales and Distribution > Basic Functions > Partner Determination > Set up partner determination |
VOTXN | IMG> Enterprise Structure > Definition > Sales and Distribution > Basic Functions > Text Control > Define text types |
SPRO | IMG> Sales and Distribution > Billing > Billing Documents > Define Billing Types |
SPRO | IMG> Sales and Distribution > Billing > Billing Documents > Define Number Range For Billing Documents |
SPRO | IMG> Sales and Distribution > Billing > Billing Documents > Maintain Copying Control For Billing Documents |
SPRO | IMG> Sales and Distribution > Billing > Billing Documents > Rebate Processing > Define Agreement type |
SPRO | IMG> Sales and Distribution > Billing > Billing Documents > Rebate Processing > Condition type group |
SPRO | IMG> Sales and Distribution > Billing > Billing Documents > Rebate Processing > Define Number Ranges for Sales Deals |
SPRO | IMG> Sales and Distribution > Billing > Billing Documents > Rebate Processing > Activate Rebate Processing |
SPRO | IMG> Logistics Execution > Shipping > Deliveries > Define Delivery Types |
SPRO | IMG> Logistics Execution > Shipping > Deliveries > Define Item Categories for Deliveries |
SPRO | IMG> Logistics Execution > Shipping > Deliveries > Define Item Category Determination in Deliveries |
SPRO | IMG> Logistics Execution > Shipping > Copy control > Specify Copy Control for Deliveries |
SPRO | IMG> Logistics Execution > Shipping > Picking> Determine Picking Location > Assign Picking location |
SPRO | IMG> Enterprise Structure > Definition > Sales and Distribution > Basic Functions > Log of Incomplete Items > Define Incompleteness Procedures |
SPRO | IMG> Enterprise Structure > Definition > Sales and Distribution > Basic Functions > Log of Incomplete Items > Assign Incompleteness Procedures |
SPRO | IMG> Enterprise Structure > Definition > Sales and Distribution > Basic Functions > Log of Incomplete Items > Define Status Groups |