List of companies Implemented SAP

Hi
I am looking for the list of companies implemented SAP or ERP in the UK or Europe, or USA. Can anybody help please?
I need this list for my project. I am using questionnaire and interview to validate my research. But I found it hard to find the list of companies . And it is harder to arrange for interview.
Any help is greatly appreciated.
Thanks
quioch

Hi
Just some words of advice. I have helped many students and staff with research in regards to enterprise systems and SAP. You need to be careful using a survey.
You need to ask yourself the following questions:
1. How do I get a list of companies?
2. Do I care what the companies have implemented or how long have they been using SAP solutions.
3. Does it matter what culture they operate in?
4. Do they use a global template?
5. Does size matter?
6. Does industry matter?
7. Who is best to answer the questions?
8. How can you ensure that they get the survey?
9. Do they have to speak to others to get the answers?
All these factors have an impact on the success of the survey. I usually suggest to researchers is to not use a survey or use the survey as guide for asking questions in an interview/case study. If you can attend an industry event and ask the questions of the attendees at the event then you usually get more responses and richer responses. At the sam time you may develop a relationship with some companies which you can conduct future resaerch with.
Good luck
Paul Hawking
SAP Academic Program Director
Victoria University
Australia
SAP Mentor

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Hi Experts,
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My doubts are------
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3.Or the second thing is how to get the list of materials start with some alphabate.
 I think it will come with acending order....
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List of Tcodes in SAP

Hi Gurus,
Send me a list of Tcodes in SAP.
Thanks in Advance,
Sakthi

Plant Maintenance (PM)
Stephan Nilsson was kind enough to share some PM transactions. Stephan Nilsson was kind enough to share some PM transactions.
IW31     Create Plant Maintenance Order
IW32     Change Plant Maintenance Order
IW33     Display Plant Maintenance Order
IW34     Create Notification Order
IW51     Create Service Notification
IW52     Change Service Notification
IW53     Display Service Notification
IW54     Create Service Notification :Problem notification
IW55     Create Service Notification :Activity Request
IW56     Create Service Notification :Service Request
IW57     Assign deletion Flag to Completed Service Notifications
IW58     Change Service Notifications: Selection of Notification
IW59     Display Service Notifications: Selection of Notification
Production Planning
Tymon Kerste has provided me with these PP tcodes. Tymon Kerste has provided me with these PP tcodes.
C001     Create Production Order
C005N     Collective Release
C011N     Time Ticket
C012     Confirmation - Collective
C013     Confirmation - Cancel
C00IS     Production order information system
C0GI     Reprocess Goods Movements
C223     Maintain production version
General Notes
You can execute the following commands in the transaction code (tcode) field with Enter. You will find some useful transaction codes below to work in tandem with the following commands:
To call a transaction - In the same session (window) Enter: /nxxxx (xxxx = transaction code). - In an additional session, Enter: /oxxxx (xxxx = transaction code).
If you enter this function before any of the tcodes below, you are able to break out of your current screen/business and begin a completely new session. Otherwise, the current business process has to be terminated, and return to the initial user screen (the main menu) has to be initiated before entering tcode spro). /o tcode saves you the effort of having to do this.
To end the current transaction Enter: /n. Caution: Unsaved changes are lost without warning
To delete the current session. Enter: /i.
To generate a session list Enter: /o.
To log off from the system Enter: /nend.
From John O'Meara
OSS Note 0026171 has additional information on OKCodes in SAP, and is a very useful read
BASIS/ABAP
USMM     Pressing F8 will display all hotpacks applied.
SEARCH_SAP_MENU     Show the menu path to use to execute a given tcode. You can search by transaction code or menu text.
DI02     ABAP/4 Repository Information System: Tables.
LSMW     Legacy System Migration Workbench. An addon available from SAP that can make data converstion a lot easier. Thanks to Serge Desland for this one.
OSS1     SAP Online Service System
OY19     Compare Tables
SM13     Update monitor. Will show update tasks status. Very useful to determine why an update failed.
S001     ABAP Development Workbench
S001     ABAP/4 Development Weorkbench. (from [email protected])
S002     System Administration. (from [email protected])
SA38     Execute a program. (from [email protected])
SCAT     Computer Aided Test Tool
SCU0     Compare Tables
SE01     Old Transport & Corrections screen
SE03     Groups together most of the tools that you need for doing transports. In total, more than 20 tools can be reached from this one transaction.
SE09     Workbench Organizer
SE10     New Transport & Correction screen
SE11     ABAP/4 Dictionary Maintenance SE12 ABAP/4 Dictionary Display SE13 Maintain Technical Settings (Tables)
SE12     Dictionary: Initial Screen - enter object name. (from [email protected])
SE13     Access tables in ABAP/4 Dictionary. (from [email protected])
SE14     Utilities for Dictionary Tables
SE15     ABAP/4 Repository Information System
SE16     Data Browser: Initial Screen. (from [email protected])
SE16N     Table Browser (the N stands for New, it replaces SE16). Provided by Smijo Mathew.
SE17     General Table Display
SE24     Class Builder
SE30     ABAP/4 Runtime Analysis
SE32     ABAP/4 Text Element Maintenance
SE35     ABAP/4 Dialog Modules
SE36     ABAP/4: Logical Databases
SE37     ABAP/4 Function Modules
SE38     ABAP Editor
SE39     Splitscreen Editor: Program Compare
SE41     Menu Painter
SE43     Maintain Area Menu
SE48     Show program call hierarchy. Very useful to see the overall structure of a program. Thanks to Isabelle Arickx for this tcode.
SE49     Table manipulation. Show what tables are behind a transaction code. Thanks to Isabelle Arickx for this tcode.
SE51     Screen Painter: Initial Screen. (from [email protected])
SE54     Generate View Maintenance Module
SE61     R/3 Documentation
SE62     Industry utilities
SE63     Translation
SE64     Terminology
SE65     R/3 document. short text statistics SE66 R/3 Documentation Statistics (Test!)
SE68     Translation Administration
SE71     SAPscript layout set
SE71     SAPScript Layouts Create/Change
SE72     SAPscript styles
SE73     SAPscript font maintenance (revised)
SE74     SAPscript format conversion
SE75     SAPscript Settings
SE76     SAPscript Translation Layout Sets
SE77     SAPscript Translation Styles
SE80     ABAP/4 Development Workbench
SE81     SAP Application Hierarchy
SE82     Customer Application Hierarchy
SE83     Reuse Library. Provided by Smiho Mathew.
SE84     ABAP/4 Repository Information System
SE85     ABAP/4 Dictionary Information System
SE86     ABAP/4 Repository Information System
SE87     Data Modeler Information System
SE88     Development Coordination Info System
SE91     Maintain Messages
SE92     Maintain system log messages
SE93     Maintain Transaction. (from [email protected])
SEARCH_SAP_MENU     From the SAP Easy Access screen, type it in the command field and you will be able to search the standard SAP menu for transaction codes / keywords. It will return the nodes to follow for you.
SEU     Object Browser
SHD0     Transaction variant maintenance
SM04     Overview of Users (cancel/delete sessions)
SM12     Lock table entries (unlock locked tables)
SM21     View the system log, very useful when you get a short dump. Provides much more info than short dump
SM30     Maintain Table Views. (from [email protected])
SM31     Table Maintenance
SM32     Table maintenance
SM35     View Batch Input Sessions
SM37     View background jobs
SM50     Process Overview. (from [email protected])
SM51     Delete jobs from system (BDC)
SM62     Display/Maintain events in SAP, also use function BP_EVENT_RAISE
SMEN     Display the menu path to get to a transaction
SMOD/CMOD     Transactions for processing/editing/activating new customer enhancements.
SNRO     Object browser for number range maintenance. (from [email protected])
SPRO     Start SAP IMG (Implementation Guide). (from [email protected])
SQ00     ABAP/4 Query: Start Queries
SQ01     ABAP/4 Query: Maintain Queries
SQ02     ABAP/4 Query: Maintain Funct. Areas
SQ03     ABAP/4 Query: Maintain User Groups
SQ07     ABAP/4 Query: Language Comparison
ST05     Trace SQL Database Requests. (from [email protected])
ST22     ABAP Dump analysis
SU53     Display Authorization Values for User. (from [email protected])
WEDI     EDI Menu. IDOC and EDI base.
WE02     Display an IDOC
WE07     IDOC Statistics
Human Resources
PA03     Change Payroll control record
PA20     Display PA Infotypes
PA30     Create/Change PA Infotypes
PP02     Quick Entry for PD object creation
PU00     Delete PA infotypes for an employee. Will not be able to delete an infotype if there is cluster data assigned to the employee.
Sales and Distribution (SD)
OLSD     Config for SD. Use Tools-Data Transfer-Conditions to setup SAP supplied BDC to load pricing data
VA01     Create Sales/Returns Order:Initial Screen
VB21     Transaction for Volume Lease Purchases (done as a sales deal)
VK15     Transaction used to enter multiple sales conditions (most will be entered here)
SAP Office
SO00     send a note through SAP, can be sent to internet, X400, etc
FI Financial Management
FGRP     Report Writer screen
FM12     View blocked documents by user
FST2     Insert language specific name for G/L account. (from [email protected])
FST3     Display G/L account name. (from [email protected])
KEA0     Maintain operating concern. (from [email protected])
KEKE     Activate CO-PA. (from [email protected])
KEKK     Assign operating concern. (from [email protected])
KL04     Delete activity type. (from [email protected])
KS04     Delete a cost centre. (from [email protected])
KSH2     Change cost centre group - delete. (from [email protected])
OBR2     Deletion program for customers, vendors, G/L accounts. (from [email protected])
OKC5     Cost element/cost element group deletion. (from [email protected])
OKE1     Delete transaction data. (from [email protected])
OKE2     Delete a profit centre. (from [email protected])
OKI1     Determine Activity Number: Activity Types (Assignment of material number/service to activity type) (from [email protected])
OMZ1     Definition of partner roles. (from [email protected])
OMZ2     Language dependent key reassignment for partner roles. (from [email protected])
Material Management (MM)
MM06     Flag material for deletion. (from [email protected])
OLMS-     materials management configuration menu, most of the stuff under this menu is not under the implementation guide
MM configuration transactions
OLMB-     Inventory management/Physical Inventory
OLMD-     MM Consumption-Based Planning
OLME-     MM Purchasing
OLML-     Warehouse Management
OLMR-     Invoice Verification
OLMS     Material Master data
OLMW-     MM Valuation/Account Assignment
Config Related
OLE     OLE demo transaction
OLI0     C Plant Maintenance Master Data
OLI1     Set Up INVCO for Material Movements
OLI8     Set Up SIS for Deliveries
OLIA     C Maintenance Processing
OLIP     C Plant Maintenance Planning
OLIQ     New set-up of QM info system
OLIX     Set Up Copying/Deleting of Versions
OLIY     Set Up Deletion of SIS/Inter.Storage
OLIZ     Stat Set Up INVCO: Invoice Verif
OLM2     Customizing: Volume-Based Rebates
OLMB     C RM-MAT Inventory Management Menu
OLMD     C RM-MAT MRP Menu
OLME     C MM Menu: Purchasing
OLML     C MM Menu for Warehouse Management
OLMR     C RM-MAT Menu: Invoice Verification
OLMS     C RM-MAT Master Data Menu
OLMW     C RM-MAT Valuation/Acct. Assgt. Menu
OLPA     SOP Configuration
OLPE     Sales order value
OLPK     Customizing for capacity planning
OLPR     Project System Options
OLPS     Customizing Basic Data
OLPV     Customizing: Std. Value Calculation
OLQB     C QM QM in Procurement
OLQI     Analysis
OLQM     Customizing QM Quality Notifications
OLQS     C QM Menu Basic Data
OLQW     C QM Inspection Management
OLQZ     Quality Certificates
OLS1     Customizing for Rebates
OLSD     Customizing: SD
OLVA     C SD Sales Menu
OLVD     C SD Shipping Menu
OLVF     C SD Billing Menu
OLVS     C SD Menu for Master Data
SPRO     Start SAP IMG (Implementation Guide). (from [email protected])
reward points if useful.
thanks,
usha

List of Tcodes in SAP(Technical)

Hi Gurus,
Send me a list of Tcodes in SAP.
Thanks in Advance,
Sakthi

Hello Shakthi,
Transactions:
search_sap_menu - Finds the menu path to a transaction - Can either type in TX code in the search criteria or a description- ie. 1st try SE38 and then ABAP.... the returned result is 'bottom to top'.
EDI Specific Transactions
VOE1 Translation between EDI categories and SD item categories
VOE2 Table EDSC view. Customer link to sales area detail
VOE3 Table view EDPVW. Add partner types that will be transferred to the IDoc
VOE4 Table view EDPAR. Link external partner number with our internal number
WEDI EDI Administrator Menu
BALE Idoc Administration
Scheduling agreements
OVA9 Create entries for each sold-to customer for which you will receive EDI schedule releases. At implementation, the only field that needs to be maintained is "Check PO number," which causes SAP to make sure that the PO number sent on the release matches the PO number on the schedule agreement. This transaction updates table T663A. SAP will not post an EDI schedule release, if this record is missing.
OVAI Create entries for each Vendor / Partner description combination. (Vendors must match sold-to Acct. at Cust., and Partner descriptions must match ship-to Partner descriptions.) This transaction updates table T661W. SAP uses this table to determine the schedule agreement sold-to partner.
OVAJ If you would like SAP to post schedule requirements using discrete dates only, instead of weekly and/or monthly buckets, you can indicate the days of the week that you deliver to this customer. SAP will divide the customer's quantity for a week or month evenly into the days of the week specified by the distribution function code. This code must be sent in the DELINS IDoc in field E1EDP16-ETVTF.
IDoc Transactions
WE09 / WE02 IDoc lists according to content. View IDocs via specific IDoc number or business application detail contained within the contents of a segment.
WE05 View IDocs
WE19 EDI test tool. Use to test inbound Function module changes.
WE20 Partner profile configuration. Add partner detail together with inbound and outbound relationships. We also incorporate message control on the outbound IDocs. Utilize the organizational units to trap functional errors for further processing
WE30 Create IDoc extension type
WE31 Segment create
WE57 Assign function module to logical message and IDoc type
WE60 IDoc type documentation tool
WE82 Link Release detail to Extension IDoc Type
BD55 Conversion rule user exit. Link conversion rule user exit to the different system \ partner combinations
BD87 Reprocess IDocs in error or waiting for action. (Both inbound and outbound in 4.6. Use BD88 in prior versions)
BALA ALE Application Distribution
BALM ALE Master Data Distribution
Output determination
856 - ASN
V/36 Maintain output determination for deliveries (Output determination procedures). V10000 (Header output) has condition type LAVA (usually with requirement 1 NB: Use V/84 V7ALLE SHAD for grouped ASNs. I.e. Group deliveries into shipments
VV21,VV22,VV23 Create output condition records for shipping. LAVA WE (Partner function) - We must add each new partner with VV21
VL71 Reissue output for deliveries
810 - Invoice
V/54 Maintain access sequence for billing documents
VV31,VV32,VV33 Create condition records for billing documents. (RD00 RE Billing party)
VF31 Reissue output for billing documents
855 Order Response
V/30 Sales document output types (BA00)
V/48, V/32, V/43 Maintain access sequence for sales documents
VV11,VV12,VV13 Create condition records for sales documents. (BA00 SP Sold to party)
Requirements coding
V/27 Create code to check requirements for output control. Used to check ZBA0 against BA00 output.
Sales & Distribution
Sales order / Quote / Sched Agreement / Contract
VA02 Sales order change
VA05 List of sales orders
VA22 Quotation change
VA32 Scheduling agreement change
VA42 Contract change
Billing
VF02 Change billing document
VF11 Cancel Billing document
VF04 Billing due list
FBL5N Display Customer invoices by line
FBL1N Display Vendor invoices by line
Delivery
VL02N Change delivery document
VL04 Delivery due list
VKM5 List of deliveries
VL06G List of outbound deliveries for goods issue
VL06P List of outbound deliveries for picking
VL09 Cancel goods issue
VT02N Change shipment
VT70 Output for shipments
General
VKM3, VKM4 List of sales documents
VKM1 List of blocked SD documents
VD52 Material Determination
Workflow
SWEAD Event queue administration
SWE2 Event type linkages
SWE3 Event linkages
PPOME Organizational Unit Maintenance
SWE5 Consistency Checks for Event Linkages
SWUD Workflow Diagnostic Tool
General
The following section provides detail on other useful SAP areas.
Create delivery via transfer orders
Once the order is saved proceed through the following steps. The process assumes the item has values in the warehouse bin.
VL04 Delivery due list. Run the delivery due with your order number to create the delivery
LT03 Create Transfer Order. EG. Warehouse: 101 and enter. Picking background. Save
The Transfer order should now be saved. It now needs to be confirmed.
In LT03 go to menu option Transfer Order -> Confirm Transfer Order
Enter
Save
The transfer order is now confirmed.
VL02N Delivery change. EG: Edit the delivery to do the following Pack External customer material number = COO. External delivery number Waybill number. BOL Transport tag. Carrier Header partner SP (E.G. FXP). Tracking number = Packing Unit
Purchase Orders
ME22N PO Change
ME57 Create PO from purchase requisition
ATP
CO09 Availability overview
Goods Movement
MIGO Post goods receipt
MB51 Material document list
MB01 Goods Movement
Other
MD04 Material Requirements. Shows material requirements and releases against materials
SE38 ABAP Editor. Used to modify ABAP programs
SM01 Transaction list. Lock transactions in the system. Also a good tool to see what transactions are available
SHDB Transaction recorder (BDC)
CMOD User exit \ project tool. Coordinates your changes into projects for the purpose of activating all user exits for a particular project. A user exit needs to be modified before it will work
SE16 Table contents display
SOST View mails sent externally from SAP
SU53 Check authorization object
SQVI Table Quickviewer Used to created quick client dependent reports
ST22 ABAP Dump Analysis
ST01 System trace
ST11 Display developer trace
ST05 SQL Trace
SM21 System log
ST22 Display short dumps
SM12 Display locked entries
With Regards,
Vidya
**Please reward with points

Implementing SAP(MM) in Manufacturing Industries

Hi,
Can you suggest a link which gives the Procedure for implementing SAP MM in Manufacturing Companies.
Thanks,
S.Raghavan

1) http://www.sap.com/solutions/manufacturing/index.epx
2) http://www.sap.com/community/events/2007_SERIES_AMS/index.epx
3) ttp://www.dnb.com/US/alliances/sap/prod_info_benefits.asp
Some of the Benefits:
1) Accurate Material Requirement Planning (MRP)
2) Getting Inventory & Inventory Cost
3) Getting Manufacturing/Batch Cost (inclusive fo overheads)
4) Getting Approving Process through Workflow Mangement
5) Getting WIP
6) Getting Quality Management/Inprocess Inspection
7) Systemetically working of staff in Organisation

List of Workflow implemented in a system - Module wise

Hi,
I have been assigned a task of determinign the list of workflows implemented in a SAP system pertaining to MM & WM.
Please suggest is there any easy way to retrieve the above said data from a table or using a report or a function module.
Please expedite.
Thanks and Regards,
Dilli babu R

There's a nice thing called the workflow explorer SWDM there you can search for workflows on the business objects for MM and WM.
Kind regards, Rob Dielemans

Organisations implementing sap ep

hi ,
can any body list me some of the organisations implementing sap ep as their website or portal . i know that sdn is one of them
Thanking you
prasad

Hi,
Google is your friend...
Use advanced mode and search for pages like "/irj/portal". You will find a lot of SAP Portals published on the internet.
Regards,
Olivier

Advanteages of Implementing SAP by the Company.

Please let me know the advantages of Implementing SAP for any company who is ready to implement.
Thx,
Farhan.

Systems Applications & Products in Data Processing (SAP)
SAP India was started in 1996 and is a wholly owned subsidiary of SAP, AG. It provides information on sales, training and certification, partners and individuals, success stories of the implementation of inter-enterprise software in companies like Arvind Mills, Mahindra, Eicher, Dr. Reddy’s Laboratories, Cadbury etc. Information about important events to be held in India can also be extracted from here. SAP Labs India ( http://www.saplabs.co.in/ ) was founded in November 1998, as one of the three strategic development centers for SAP worldwide, besides SAP Labs Walldorf and SAP Labs Palo Alto. It also provides an insight into its Sapient College which provides opportunities for customers and partners to enhance their understanding and application of business technology to drive innovative and competitive business decision-making.
Eight Reasons to Use SAP R/3
Global Basis
Faster Speed
Flexibility for Changes (Business & IT)
Agility
Extended Supply Chain Management
Reach New Opportunity
Knowledge Sharing
Creativity Focus

Looking for a list of companies who use Oracle

Hi Everyone,
I hope this is the correct forum to post this message.
I was wondering if anyone knows how to find a list of companies in my area (the state of CT) that use Oracle so I can use it to find employment for myself.
Thanks in advance.
Emad

Oracle support may have such a list. I could provide you a few.
1. The Hartford, Hartford
2. Travelers, Hartford
3. Open Solutions, Glastonbury
4. General Electric, Danbury
5. ESPN, Bristol
6. Webster Bank, Waterbury, Bristol
7. Trumbull Services, Windsor
8. United Technologies, Windsor

Why we go for SAP ?what are the benifits to implement SAP inanyorganizat?

Hi,
Why we go for SAP ?what are the benifits to implement SAP in any organization?
Early reply is highely appruciable.
Regards,
Chow.

Hi
check following link for ur doubts
http://www.sap.com/solutions/business-suite/erp/businessbenefits/index.epx
Some key points to switch to SAP is like
Focus on Business Processes
Elimination of Redundant Data (Common & Consistent Data)
Easier Corporate Consolidation
Better Managerial Control
Elimination of Interfaces
Faster reaction to changing structures
Organization/Customers/Competitors
Integration is the Key
Integration of all business modules
Major reduction in time required for accounts finalization
Easier Corporate Consolidation
Cost control Batch wise / Cost centre wise
Centralised Inventory planning and control
Reduction in Inventory carrying Costs
Best Business practices across the organisation
Elimination of redundant data
Better Managerial control
Data Integrity
Enhanced Organisational flexibility
Improvement in Personal productivity
High Data availability
Improved Order cycle time / accuracy / cost
hope this is what ur looking for
If not pls revert
Vishal...

List of companies Implemented SAP

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