This SAP PP End User Guide (813 Pages PDF) provides a comprehensive list of 101 no of transactional processes. Each process is accompanied by a Business Process Overview, Tips & Tricks, and Procedural Steps, including screenshots.
Complete list of transaction codes covered in this are as follows;
Transaction Code | Process Description |
C201 | Create Master Recipe |
C202 | Change Master Recipe |
C203 | Display Master Recipe |
C223 | Create Change Production Versions |
CA01 | Create Routing |
CA02 | Change Routing |
CA03 | Display Routing |
CA11 | Create Reference Operation Set |
CA12 | Change Refrence Operation Set |
CA13 | Display Reference Operation Set |
CA21 | Create Rate Routing |
CA22 | Change Rate Routing |
CA23 | Display Rate Routing |
CA97 | Mass Scheduling using Material Master |
CA98 | Deletion of Task Lists |
CL02 | Maintain Class |
CM01 | Capacity Evaluation – Load |
CM02 | Capacity Evaluation – Orders |
CM03 | Capacity Evaluation – Pool |
CM04 | Capacity Evaluation – Backlog |
CM05 | Capacity Planning – Overload |
CM38 | Capacity Leveling L-T Planning |
CO01 | Create Production Order |
CO02 | Change Production Order |
CO03 | Display Production Order |
CO05N | Production Order Release |
CO09 | Availability Overview |
CO11N | Enter Time Ticket for Production Order |
CO14 | Display Confirmation of Production Orders |
CO15 | Enter Production Order Confirmation |
CO24 | Missing Parts Report |
CO27 | Picking List |
CO40 | Converting Planned Order to Production Order -Single |
CO41 | Collective Conversion of Planned Orders |
CO46 | Order Progress Report |
CO53 | Send Control Recipes |
CO54 | Send Process Messages |
CO60 | Processing PI Sheets |
COEBR | Generate Batch Record |
COGI | Postprocessing of error records |
COIK | Picking List |
COOISPI | Process Order Infor System |
COR1 | Create Process Order |
COR2 | Change Process Order |
COR3 | Display Process Order |
COR5 | Release Process Order |
COR6N | Enter Time Ticket for Process Order |
COR8 | Coll. Conv. of Planned Order to Process Order |
CORS | Cancel Process Order Confirmation |
CORT | Display Process Order Confirmation |
CR01 | Create Work Center |
CR02 | Change Work Center |
CR03 | Display Work Center |
CR11 | Create Capacity |
CR12 | Change Capacity |
CR13 | Display Capacity |
CR21 | Create Work Center Hierarchy |
CR22 | Change Work Center Hierarchy |
CR23 | Display Work Center Hierarchy |
CRC1 | Create Resource |
CRC2 | Change Resource |
CRC3 | Display Resource |
CS01 | Create Material BOM |
CS02 | Change Material BOM |
CS03 | Display Material BOM |
CSKB | Order Browser |
MB31 | Goods Receipt for Order |
MB56 | Display Batch Where-Used List |
MC75 | Transfer PG to Demand Management |
MC76 | Break Down Product Group Plan |
MC84 | Create Product Group |
MC85 | Display Product Group |
MC86 | Change Product Group |
MC87 | Create Sales and Operations Planning – Material |
MC88 | Change Sales and Operations Planning – Material |
MC89 | Display Sales and Operations Planning – Material |
MD01 | MRP Run – Online |
MD02 | MRP – Single-Item,Multi-Level |
MD03 | MRP – Single-Item, Single-Level |
MD04 | Display Stock Requirements List |
MD05 | Individual Display of MRP List |
MD06 | Collective Display of MRP List |
MD11 | Create Planned Order |
MD12 | Change Planned Order |
MD13 | Display Planned Order |
MD15 | Collective Conversion of Planned Orders |
MD61 | Create Planned Independent Requirements |
MD62 | Change Planned Independent Requirements |
MD63 | Display Planned Independent Requirements |
MD73 | Display Total Requirements |
MDBT | MRP Run in Batch |
MDLD | Print MRP List |
MF47 | Postprocessing List for Component on Line |
MF60 | Pull List |
MFBF | Back Flushing In Repetitive Manufacturing |
MS01 | Long Term Planning Run |
MS05 | Long Term Planning – MRP List |
MS31 | Create Planning Scenario |
MS32 | Change Planning Scenario |
MS33 | Display Planning Scenario |
MS64 | Create Simulation Version |