Detailed Description of R/3 Basis Transactions

Hi all,
I need a good guide/document which details the features and functionalities of all R/3 4.7C Basis transactions and how can we use them inorder to improvise performance.My Email Id is [email protected]
Ur help shall be appreciated.
Regards,
Saumya

Hi
Have a look on http://www.sapgenie.com/basis/basistransactions.htm
http://www.sap-img.com/basis/useful-sap-system-administration-transactions.htm
http://www.sapadministration.com/knowledge/BasisTcodes/BasisTCodes.html
Its ur turn how to use them for effective monitoring and performance
Vinod

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LFC1--Vendor Master (Transaction Figures)(LIFNR,BUKRS,GJAHR)
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MARD--Material Master- St.Location Data(MATNR,WERKS,LGORT,LABST)
MAKT--Material Descriptions(MATNR,MATKL,MAKTX)
MBEW--Material Valuation Data(MATNR,BWTAR)
MVKE-Material Master: Sales related Data(MATNR,VKORG,VTWEG)
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MCHA--Batches (MATNR,WERKS,CHARG)
MCHB-Batch Stocks(MATNR,WERKS,LGORT,CHARG)
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T161-- Purchasing Document Types(BSTYP,BSART)
T163-- Item Categorys in Purchasing Documents(PSTYP)
T149D--Valuation Types(BWTAR)
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T179- Material Product Hierarchies(PRODH)
T179T-Material Product Hierarchies: Texts(PRODH,SPRAS,VTEXT)
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RBKP-- Document Header: Invoice Receipt(BELNR,BLART,GJAHR,BUDAT)
RSEG-- Document Item: Incoming Invoice(BELNR,BUZEI,EBELN,MATNR)
Regards
kiran Sure

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