PP & QM config Tcodes

hi SAP gurus.. can u send me the SAP PP and QM configuration Tcodes.
nithya

Dear Nithyaseelan,
Please find list of PP & QM codes
PP
MATERIAL
CREATE-GENERAL       MM01       IMMEDIETELY
                     MM11       SCHEDULE
CHANGE               MM02       IMMEDIETELY
                     MM12       SCHEDULE
                     MM13       ACTIVATE
FLAG FOR DELETION    MM06       IMMEDIETELY
                     MM16       SCHEDULE
DISPLAY              MM03       DISPLAY CURRENT
                     MM19       DISPLAY AT KEY DATE
DISPLAY CHANGES      MM04       ACTIVE CHANGES
                     MM14       SCHEDULE CHANGES
                     MM17       MASS MAINTENANCE
                     MMAM       CHANGE MATERIAL TYPE
OTHER                MMBE       STOCK OVERVIEW
                     MMPV       CLOSE PERIOD
                     MMRV       ALLOW POSTING TO
                                PREVIOUS PERIOD
                     MM50       INSTANT MATERIAL VIEW
                     MMSC       ENTER STORAGE LOCATIONS
                     MM60       MATERIAL LIST
ARCHIVING(MATERIAL)  MM71       ARCHIVE/DELETE
                     MM72       DISPLAY ARCHIVE
BILL OF MATERIAL (MATERIAL BOM)
                     CS01       CREATE
                     CS02       CHANGE
                     CS03       DISPLAY
EXTRAS               CS28       ARCHIVING
                     CS20       MASS CHANGES
EVALUATION/BOM       CS11       BOM MULTILEVEL
EXPLOSION/MATERIAL   CS12       STRUCTURE MULTILEVEL
BOM                  CS13       SUMMURISED BOM
WORK CENTRES
                     CR01       CREATE
                     CR02       CHANGE
                     CR03       DISPLAY
                     CA85       REPLACE
CAPACITY             CR11       CREATE
                     CR12       CHANGE
                     CR13       DISPLAY
HIERARCHY            CR21       CREATE
                     CR22       CHANGE
                     CR23       DISPLAY
LINE HIERARCHY       LDB1       CREATE
                     LDB2       CHANGE
                     LDB3       DISPLAY
REPORTING            CR60       W/C INFORMATION SYSTEM
                     CR05       W/C LIST
                     CR06       COST CENTRE ASSIGNMENT
                     CR07       W/C CAPACITIES
                     CR08       W/C HIERARCHY
WHERE USED           CA80       WORK CENTRE
                     CR15       CAPACITY
                     CR10       CHANGE DOCUMENTS
EXTRAS               CR09       STD. TEXTS TASK LIST
                     CR41       ARCHIVING
ROUTING
STAD. ROUTING        CA01       CREATE
                     CA02       CHANGE
                     CA03       DISPLAY
REF. OPERATION SETS  CA11       CREATE
                     CA12       CHANGE
                     CA13       DISPLAY
RATE ROUTING         CA21       CREATE
                     CA22       CHANGE
                     CA23       DISPLAY
REF. RATE ROUTING    CA31       CREATE
                     CA32       CHANGE
                     CA33       DISPLAY
EXTRAS               CA85       REPLACE W/C
MASS CHANGES         CA95       REPLACE REF. OP. SET
                     CA75       REPLACE PRT
DELETE TASK LIST     CA99       WITH ARCHIVING
                     CA98       W/O ARCHIVING
REPORTING            CA80       WORK CENTRE
WHERE USED LIST      CA90       REF. OP. SETS
                     CA70       PRODUCTION RESORCE TOOLS
COST CENTRE
                     OKKP       MAINTAIN CONTROLLING AREA
                     KS01       CREATE COST CENTRE
                     KZS2       CREATE COSTING SHEET
                     KA01       CREATE PRI. COST ELEMENT
                     KA06       CREATE SEC. COST ELEMENT
                     KL01       CREATE ACTIVITY TYPE
                     KP26       ACTIVITY TYPE/PRICE PLANNING
SALES AND OPERATIONS PLANNING
PRODUCT GROUP        MC84       CREATE
                     MC86       CHANGE
                     MC85       DISPLAY
GRAPHIC              MC91       PRODUCT GROUP
                     MC92       OVERVIEW
PLANNING             MC81       CREATE
FOR PRODUCT GROUP    MC82       CHANGE
                     MC83       DISPLAY
                     MC75       TRANSFER PG TO PLANNING
FOR MATERIAL         MC87       CREATE
                     MC88       CHANGE
                     MC89       DISPLAY
                     MC74       TRANSFER MATERIALS TO DM
                     MC9K       MATERIAL AVAILABILITY
VERSION MANAGEMENT   MC78       COPY
                     MC80       DELETE
FLEXIBLE PLANNING    MC93       CREATE
PLANNING             MC94       CHANGE
                     MC95       DISPLAY
                     MC9K       MATERIAL AVAILABILITY
TOOLS/PLANNING TYPE  MC8A       CREATE
MACRO                MC8B       CHANGE
                     MC8C       DISPLAY
EVENT                MC64       CREATE
                     MC65       CHANGE
                     MC66       DISPLAY
ROUGH CUT PLANNING   MC35       CREATE
PROFILE              MC36       CHANGE
                     MC37       DISPLAY
ENVIRONMENT          MC90       TRANSFER MATERIALS TO DM
ACTIVITY REQT.       KSPP       TRANSFER TO COST CENTRE
                     KSBL       COST CENTRE OLANNING REPORT
                     KSOP       TRANSFER TO ACTIVITY BASED COSTING
                     CPBL       PLANNING REPORT PROCESSES
                     MC9C       REPORTING
SETTINGS             MC96       FORECAST PROFILE
DISSAGGRIGATION      MC76       BREAKDOWN PG PLAN
                     MC77       DISPLAY PG PLAN
                     MC75       TRANSFER PG TO PLANNING
                     MC74       TRANSFER MATERIALS TO DM
FORECASTING
INDIVIDUAL FORECAST  MP30       EXECUTE
                     MP31       CHANGE
                     MP32       DISPLAY
TOTAL FORECAST       MP38       EXECUTE
                     MP33       REPROCESS
                     MP39       PRINT
                     MPBT       EXECUTE BACKGROUND
                     MPDR       PRINT BACKGROUND
DEMAND MANAGEMENT
PIR                  MD61       CREATE
                     MD62       CHANGE
                     MD63       DISPLAY
                     MD65       REQTS. FOR SCINARIO
                     MD66       COPY SIMULATED DEPENDENT REQT.
                     MD70       COPY TOTAL FORE CAST
EVALUATION           MD73       DISPLAY TOTAL REQT.
                     MD79       EXCELL INTERFACE
                     MD4C       ORDER REPORT
                     MD72       CHARECTERISTICS PLANNING
CUSTOMER REQT.       MD81       CREATE
                     MD82       CHANGE
                     MD83       DISPLAY
REPETITIVE MANUFACTURING
MASTER DATA          C223       PRODUCTION VERTION
PRODUCT COST PLANNING
COSTING RUN          CKMATSEL   CREATE
SELECTION LIST       CKMATCON   Edit
                     CK40N      EDIT COSTING RUN
Material Requirement Planning
Menu Nodes           TransactionActivity
Master Data          MD25       Create planning calendar
                     MD26       Change planning calendar
                     MD27       Display planning calendar
                     MDSA       Display BOM explosion number
                     MDSP       Edit BOM explosion number
                     MEQ1       Maintain quota file
                     OPPP       Explode BOM by date
                     MDUS       Display project assignment
                     MDUP       Process project assignment
                     MDL1       Create production lot
                     MDL2       Change production lot
                     MDL3       Display production lot
Planning             MD20       Create planning file entry
                     MD21       Display planning file entry
                     MDAB       Set up planning file entry in background
                     MDRE       Check planning file entry
                     MD01       Total planning online
                     MDBT       Total planning in background
                     MD03       Single-item, single-level planning
                     MD02       Single-item, multi-level planning
                     MD43       Interactive single-item planning
                     MD50       Multi-level, make-to-order planning
                     MD51       Multi-level project planning
                     MF52       Display planning table
                     MF50       Change planning table
                     MF57       Planning table by MRP lists
                     MF51       Planning table by production list
Evaluations          MD04       Stock/requirements list
                     MD07       Collective access of stock/requirements lis
                     MD05       MRP list
                     MD06       Collective access of MRP lists
                     MDLD       Print MRP list
                     MD45       Planning result
                     MD46       Collective access of planning result
                     MD44       Planning situation for a material
                     MD47       Planning situation for a product group
                     MD48       Cross-plant planning situation
                     MD4C       Order report
                     MD09       Pegged requirements
                     CO46       Order progress
Planned Order        MD11       Create planned order
                     MD12       Change planned order
                     MD13       Individual access of planned order
                     MD16       Collective access of planned orders
                     MD14       Individual conversion of planned order into
                     MD15       Collective conversion of planned orders int
                     MDUM       Convert planned order into purchase requisi
                     CO40       Convert individual planned order into produ
                     CO41       Collective conversion of planned orders int
                     CO48       Partial conversion of planned order into pr
                     COR7       Individual conversion of planned order into
                     COR7_PC    Collective conversion of planned orders int
                     COR8       Partial conversion of planned order into pr
                     MDVP       Collective availability check
                     MDAC       Execute action for planned order
LONG TERM PLANNING
PALNNING SCENARIO    MS31       CREATE
                     MS32       CHANGE
                     MS33       DISPLAY
PLANNING RUN         MS01       ON LINE
                     MSBT       SA BACKGROUND JOB
                     MS02       SINGLE ITEM - MULTI LEVEL
                     MS03       SINGLE ITEM - SINGLE LEVEL
                     MS50       SINGLE ITEM - SALES ORDER
                     MS51       SINGLE ITEM PLANNING, PROJECT
                     MFSO       PLANNING TABLE
EVALUTIONS           MS05       MRP LIST MATERIAL
                     MS06       MRP LIST COLLECTIVE DISPLAY
                     MSLD       PRINT MRP LIST
                     MS04       STOCK/REQUIREMENTS LIST
                     MS07       STOCK/REQUIREMENT LIST COLLECTIVE DISPLAY
                     MS44       PLANNING SITUATION MATERIAL
                     MS47       SITUATION PRODUCT GROUP
MPS-MASTER SCHEDULE ITEMS
TOTAL PLANNING       MD40       ON LINE
                     MDBS       SA BACKGROUND JOB
                     MD41       SINGLE ITEM - MULTI LEVEL
                     MD42       SINGLE ITEM - SINGLE LEVEL
                     MD43       SINGLE ITEM - INTERACTIVE
                     MD50       SINGLE ITEM - SALES ORDER
                     MD51       SINGLE ITEM PLANNING, PROJECT
EVALUTION IS SIMILAR TO MRP
PRODUCTION CONTROL
ORDER - CREATE       CO01       WITH MATERIAL
                     CO07       WITHOUT MATERIAL
                     CO40       FROM PLANNED ORDER
                     CO41       COLLECTIVE CONVERTION OF PLANNED ORDER
                     CO08       FOR SALES ORDER
                     CO10       FOR PROJECT
                     CO02       CHANGE
                     CO03       DISPLAY
CONTROL              MD04       STOCK/REQUIREMENTS LIST
                     COHV       MASS PROCESSING
                     COMAC      COLLECTIVE AVAILABILITY CHECK
                     CO05N      COLLECTIVE RELEASE
                     CO04N      PRINT
                     CO09       AVAILABILITY OVER VIEW
GOODS MOVEMENT       MF65       STOCK TRANSFER FOR RESERVATION
MATERIAL STAGING     MF68       LOG
                     MB1A       GOODS ISSUE
                     MB31       GOODS RECEIPT
                     COWBPACK   PACK MATERIAL
CONFIRMATION         CO1V       TIME TICKET
FOR OPERATION        CO14       DISPLAY
                     CO13       CANCEL
                     CO1L       REQUESTED CONFIRMATIONS
                     CO1P       PREDEFINED PROCESSES
TOOLS-ARCHIVING      CO78       ORDER
                     KOAA       SETTELMENT DOCUMENTS
CAPACITY PLANNING
EVALUTION            CM01       LOAD
WORK CENTER VIEW     CM02       ORDERS
                     CM03       POOL
                     CM04       BACKLOG
                     CM05       OVERLOAD
                     CM07       VARIABLE
EXTENDED EVALUTION   CM50       WORK CENTER VIEW
                     CM51       INDIVIDUAL CAPACITY VIEW
                     CM52       ORDER VIEW
LEVELLING            CM21       PLANNING TABLE (GRAPHICAL)
WORK CENTER VIEW     CM22       PLANNING TABLE (TABULAR)
INDIVIDUAL CAPACITY VCM27       PLANNING TABLE (GRAPHICAL)
                     CM28       PLANNING TABLE (TABULAR)
ORDER VIEW           CM31       PLANNING TABLE (GRAPHICAL)
                     CM32       PLANNING TABLE (TABULAR)
AVAILABLE CAPACITY   CR12       CHANGE
CAPACITY             CR13       DISPLAY
                     OP4A       SHIFT SEQUENCE
                     OP43       FACTORY CALENDER
<b>QM</b>
Q000    Quality management
QA00    Quality inspection
QA01    Create Inspection Lot
QA01A   Create Inspection Lot
QA02    Change Inspection Lot
QA02A   Change Inspection Lot
QA03    Display inspection lot
QA05    Job planning: Periodic inspection
QA06    Job overview: Periodic inspection
QA07    Trigger for recurring inspection
QA07L   Deadline Monitoring Log
QA08    Collective Processing of Insp. Setup
QA09    No. range maintenance for insp.lots
QA10    Trigger automatic usage decision
QA10L   Log for Automatic Usage Decision
QA11    Record usage decision
QA12    Change usage decision with history
QA13    Display usage decision
QA14    Change UD without history
QA16    Collective UD for accepted lots
QA17    Job planning for auto usage decision
QA18    Job overview for auto usage decision
QA19    Automatic usage decision
QA22    Change inspection point quantities
QA23    Display insp.point quantities
QA32    Change data for inspection lot
QA32WP  QA32 -Call from Workplace/MiniApp
QA33    Display data for inspection lot
QA40    Auto. Usage Decision for Production
QA40L   Log for Automatic Usage Decision
QA41    Scheduling UD for Production Lots
QA42    Job planning: UD prod. insp.lots
QA51    Scheduling Source Inspections
QA52    Source inspections: Job overview
QAC1    Change insp. lot actual quantity
QAC2    Transfer stock to insp. lot
QAC3    Reset sample
QAER    Display archive objects
QAS1    Download Insp. Specs. (Obsolete)
QAS2    Download Basic Data (Obsolete)
QAS3    Upload Results (Obsolete)
QAS4    Upload UD (Obsolete)
QC01    Create certificate profile
QC02    Change certificate profile
QC03    Display certificate profile
QC06    Immediate delete of cert. profiles
QC11    Create cert. profile assignment
QC12    Change cert. profile assignment
QC13    Display cert. profile assignment
QC14    Create cert.prof.assign.w/copy model
QC15    Create cert. profile assignment
QC16    Change cert. profile assignment
QC17    Display cert. profile assignment
QC18    Create cert.prof.assign.w/copy model
QC20    Certificates for Deliveries
QC21    Quality certificate for the insp.lot
QC22    Quality Certificate for Batch
QC31    Archive display: Delivery item
QC32    Archive display: Inspection lot
QC40    Internet Certificate for Delivery
QC40A   Internet Certificate for Delivery
QC42    Batch certificate on WWW
QC51    Create certificate in procurement
QC52    Change certificate in procurement
QC53    Display certificate in procurement
QC55    Worklist: Certificates - Procurement
QCC0    QM: Direct Access to IMG
QCC1    Direct Access to IMG: Notification
QCC2    IMG Direct Access: QM Q-Notification
QCC3    IMG Direct Access: QM Q-Inspection
QCC4    IMG Direct Access: QM Q-Planning
QCC5    IMG Direct Selection: QM Bus. Add-In
QCC_STABI       Copy Stability Study Customizing
QCC_STABI_NK    Copy Stability Study Number Ranges
QCCC    QM standard settings complete
QCCF    QM standard forms
QCCK    QM standard settings: Catalogs
QCCM    QM std. settings: Qual. notifs.
QCCN    QM standard number ranges
QCCP    QM std. settings: Quality planning
QCCS    QM sampling schemes
QCCT    QM standard texts
QCCU    QM standard settings: Environment
QCCW    QM std. settings: Quality inspection
QCCY    Transport QM tolerance key
QCCZ    QM std. settings: Qual. certificates
QCE2    Edit Communication Support
QCE3    Display Communication Support
QCYF    QM standard forms (general)
QCYT    QM standard texts (general)
QD21    Mark completed notifications
QD22    Archiving Notifications: Archive
QD24    Archiving Notifications: Delete
QD25    Archiving Notifications: Admin.
QD33    Delete quality level
QD34    Delete quality level planning
QD35    Delete job overview for Q-levels
QDA1    Edit sampling type
QDA3    Display sampling type
QDB1    Maintain allowed relationships
QDB3    Display allowed relationships
QDH1    Q-level evaluation: Change data
QDH2    Q-level evaluation: Display data
QDL1    Create quality level
QDL2    Change quality level
QDL3    Display quality level
QDM1    Edit valuation mode
QDM3    Display valuation mode
QDP1    Create sampling scheme
QDP2    Change sampling scheme
QDP3    Display sampling scheme
QDR1    Create dynamic modification rule
QDR2    Change dynamic modification rule
QDR3    Display dynamic modification rule
QDR6    Disp. where-used list-dyn. mod. rule
QDR7    Replace dynamic mod. rule used
QDV1    Create sampling procedure
QDV2    Change sampling procedure
QDV3    Display sampling procedure
QDV6    Uses: Sampling procedures
QDV7    Replace sampling procedure used
QE00    Quality Planning
QE01    Record characteristic results
QE02    Change characteristic results
QE03    Display characteristic results
QE04    Record sample results
QE05    Change sample results
QE06    Display sample results
QE09    Indiv.display of charac.result
QE09WP  Call QE09 from Workplace
QE11    Record results for inspection point
QE12    Change results for inspection point
QE13    Display results for inspection point
QE14    Record results for delivery note
QE15    Change results for delivery note
QE16    Display results for delivery note
QE17    Record results for equipment
QE18    Change results for equipment
QE19    Display results for equipment
QE20    Record results for funct. location
QE21    Change results for funct. location
QE22    Display results for funct. location
QE23    Record results for phys. sample
QE24    Change results for phys. sample
QE25    Display results for phys. sample
QE29    No. Range Maint.: Conf. No. for Char
QE51    Results recording worklist
QE51N   Results Recording Worklist
QE52    Worklist: Results for phys. sample
QE53    Worklist: Record results for equip.
QE54    Worklist: Results for funct. loctns
QE71    Tabular res. recording for insp. pts
QE72    Tabular Results Rec. for Insp. Lots
QE73    Tabular res. recording for characs.
QEH1    Worklist for Mobile Results Rec.
QEI1    Displaying QM Interfaces Appl. Log
QEI2    Deleting QM Interfaces Appl. Log
QEW01   Results Recording on Web
QEW01V  Variant Maint.: Recording on Web
QF01    Record defect data
QF02    Change defect data
QF03    Display defect data
QF11    Record defects for inspection lot
QF21    Record defects for operation
QF31    Record defects for characteristic
QG09    Maint. num. range Q control charts
QGA1    Display quality score time line
QGA2    Display inspection results
QGA3    Print inspection results
QGC1    Qual. control charts for insp. lots
QGC2    Control charts for task list charac.
QGC3    Control charts for master insp. char
QGD1    Test Equipment Usage List
QGD2    Test Equipment Tracking
QGP1    Results history for task list charac
QGP2    Results History for Task List Charac
QI01    Create quality info. - purchasing
QI02    Change qual.information - purchasing
QI03    Display quality info. - purchasing
QI04    Job planning for QM procurement keys
QI05    Mass maintenance QM procurement keys
QI06    QM Releases: Mass maintenance
QI07    Incoming insp. and open pur. orders
QI08    Job overview of QM procurement keys
QISR    Internal Service Request
QISR1   Internal Service Request - Forms
QISR_PCR60      vc_scenario for Message type 60(PCR)
QISR_SM29       ISR Customizing: Table Transfer
QISR_SR12_START Suggestion System
QISRSCENARIO    Customizing Szenario
QISRTRANSPORT   ISR Customizing Transport
QISRW   Internal Service Request on the Web
QK01    Assign QM order to material
QK02    Display assigned QM orders
QK03    Maintain specs. for order type
QK04    Create QM order
QK05    Confirmed activities for insp. lot
QL11    Mat: Distribute Inspection Setup-ALE
QL21    Master Inspection Characs (ALE)
QL31    Distribute Inspection Methods (ALE)
QL41    Distribute Code Groups (ALE)
QM00    Quality Notifications
QM01    Create quality notification
QM02    Change quality notification
QM03    Display quality notification
QM10    Change list of quality notifications
QM10WP  QM10 - Call from Workplace/MiniApp
QM11    Display List of Qual. Notifications
QM12    Change list of tasks
QM13    Display list of tasks
QM13WP  QM13 - Call from  Workplace/MiniApp
QM14    Change list of items
QM15    Display list of items
QM16    Change activity list
QM17    Display activity list
QM19    List of Q Notifications, Multi-Level
QM50    Time line display Q notifications
QMW1    Create quality notification (WWW)
QP01    Create
QP02    Change
QP03    Display
QP05    Print inspection plan
QP06    List: Missing/unusable insp. plans
QP07    List: Missing/Unusable GR InspPlans
QP08    Print task lists for material
QP11    Create reference operation set
QP12    Change reference operation set
QP13    Display reference operation set
QP48    Number Ranges for Physical Samples
QP49    Number range for phys. samp. drawing
QP60    Time-related development of plans
QP61    Display change documents insp.plan
QP62    Change documents ref.operation sets
QPIQS8  QM MiniApp Selection Variant
QPIQS9  QM MiniApp Selection Variant
QPNQ    Number ranges for inspection plans
QPQA32  QM MiniApp Selection Variant
QPQGC1  QM MiniApp Selection Variant
QPQM10  QM MiniApp Selection Variant
QPQM13  QM MiniApp Selection Variant
QPR1    Create physical sample
QPR2    Change physical sample
QPR3    Display physical sample
QPR4    Confirm physical sample drawing
QPR5    Manual inspection lots for physSamps
QPR6    Create new phys.-samp. drawing w.ref
QPR7    Storage Data Maintenance
QPV2    Maintain sample drawing procedure
QPV3    Display sample drawing procedure
QS21    Create master insp. characteristic
QS22    Create master insp. charac. version
QS23    Change master insp. charac. version
QS24    Display master insp. charac. version
QS25    Delete master insp. charac. version
QS26    Display characteristic use
QS27    Replace master insp. characteristic
QS28    Display insp. charac. list
QS29    Maintain characteristic number range
QS31    Create inspection method
QS32    Create inspection method version
QS33    Change inspection method version
QS34    Display inspection method version
QS35    Delete inspection method version
QS36    Display inspection method use
QS37    Central replacement of methods
QS38    Display inspection method list
QS39    Maintain method number range
QS41    Maintain catalog
QS42    Display catalog
QS43    Maintain catalog
QS44    Maintain catalog
QS45    Display catalog
QS46    Display code group use
QS47    Central replacement of code groups
QS48    Usage indicator - code groups
QS49    Display code groups and codes
QS4A    Display catalog
QS51    Edit Selected Sets
QS52    Display selected set index
QS53    Maintain individual selected set
QS54    Maintain selected set
QS55    Display selected set
QS58    Usage indicator - selected sets
QS59    Display selected sets
QS61    Maintain material specification
QS62    Display material specification
QS63    Maintain material spec: Planning
QS64    Display material spec: For key date
QS65    Activate material specification
QS66    Plan activation of material spec.
QS67    Job overview: Activate mat. spec.
QSR5    Archive inspection plans
QSR6    Delete routings
QST01   Create Stability Study
QST03   Display Stability History
QST04   Display Inspection Plans
QST05   Graphical Scheduling Overview
QST06   Scheduling Overview (StabilityStudy)
QST07   Change Testing Schedule Items
QST08   Display Testing Schedule Items
QSUB    Define subsystems
QT00    Test Equipment Management
QT01    Test equipment management
QTSA    Product Allocations: Send Quantities
QTSP    Product Allocations:Send Customizing
QUERY_BP_FSBPBILDER     BP: Screen Customizing for Query
QV01    Create quality assurance agreement
QV02    Change quality assurance agreement
QV03    Display quality assurance agreement
QV04    Find Quality Assurance Agreement
QV11    Create technical delivery terms
QV12    Change technical delivery terms
QV13    Display technical delivery terms
QV14    Search technical terms of delivery
QV21    Create QA agreement (DocType Q03)
QV22    Change Q-agreement (doc. type Q03)
QV23    Display Q-agreement (doc. type Q03)
QV24    Find Q-agreement (doc. type Q03)
QV31    Create Q-spec. (doc.type Q04)
QV32    Change Q-specification (docType Q04)
QV33    Displ. Q-specification (docType Q04)
QV34    Find Q-specification (doc. type Q04)
QV51    Create control for QM in SD
QV52    Change control for QM in SD
QV53    Display control for QM in SD
QVM1    Inspection lots without completion
QVM2    Inspection lots with open quantities
QVM3    Lots without usage decision
QZ00    Quality Certificates
If usefule , please reward points.

Similar Messages

  • Config for Fax through SAP

    Does any have any documentation on  Fax thorugh SAP config ( tcode SCOT )?

    We use a third party tool called rightfax for this.
    http://www.captaris.com/sap/products/rightfax/index.html
    There are many different ones available.

  • Change the valuation class of material [Stock transport order scenario]

    Dears,
    Client would like to change the valuation class of material.
    There is no open Purchase order/Process order/Purchase requistion and stock in plant.
    Scenario- One Stock transport order is created.
    For same goods issue (351-issuing plant) and goods receipt (101-receiving plant) is done.
    When we are going to change the valuation class of said material, message is "purchase order is open
    and it shows the no of STO [for which receipt and issue is done]"
    To resolve this issue we had first delete the STO line item no(ME22N). Then change the valuation class.
    (this allows). and then undelete the STO line item. Through this we can change the valuation class of material.
    Please advise in such business process that this is right way or there may be other option.
    Thanks & Regards
    Rajan

    rajanshah219,
    Here's my take on how to fix:
    *Manually change Config TCode OMT4 - change message MM 326 & 327 to type "W"   (if open order exists...now you can enter through warning messages)
    *If inventory exists, then issue out of stock to a cost center
    *Change valuation class
    *Put stock back into inventory (reverse to that same cost center)  Note issue out and reverse back into inventory must happen in the same posting period.
    **Valuation class should be changed as expected
    **Manually change config  TCode OMT4 - change message MM 326 & 327 back to type "E"
    Thanks,
    Jason

  • ME22N line item issue

    dear all,
    I was done one ME22N, GR and Down payment validation BADI : ZMMGL_BI_POVALID. In that i raise some error messages based on the line item level. Error everything is getting fine.
    But problem is suppose  line item 2 having error, the error message is coming on pop up menu,but error traffic symbol is showing always last line item. How we will solve these issue.. Kindly give one valid solution for this.
    Regards,
    Sap_bab

    rajanshah219,
    Here's my take on how to fix:
    *Manually change Config TCode OMT4 - change message MM 326 & 327 to type "W"   (if open order exists...now you can enter through warning messages)
    *If inventory exists, then issue out of stock to a cost center
    *Change valuation class
    *Put stock back into inventory (reverse to that same cost center)  Note issue out and reverse back into inventory must happen in the same posting period.
    **Valuation class should be changed as expected
    **Manually change config  TCode OMT4 - change message MM 326 & 327 back to type "E"
    Thanks,
    Jason

  • Movement type to which GL account

    Hi
    Which config/tcode to check on movement type assign to which GL account during physical Inventory physical & qty diff?
    Thank you.

    go to OMWB
    here select simulation
    here give the material and then the movement type 701
    and then click on the proper options below that and clik on account assignment u will get all the accts refered to that movement type
    regards
    kunal

  • How to configure a required field in the Vendor Account Creation?

    Hello,
    Good day to all!
    Please kindly help me change the set up for Transaction FK01: Create Vendor. I need to set the field for Withholding Tax Number as a 'Required' field during creation of vendor account for local vendors only. How can I be able to do that? Please advise.
    Thank you so much in advance..
    April

    This should have been posted in the SCM forum. Anyway, here is the path in config(tcode SPRO).
    Implementation Guide for R/3 Customizing (IMG)
    -->Financial Accounting
       -->Accounts Receivable and Accounts Payable
          -->Vendor Accounts
             -->Master Records
                -->Preparations for Creating Vendor Master Records
                   -->Define Account Groups with Screen Layout (Vendors)
    Once you choose this option, you will be presented with a screen where you have to choose an account group and click the display icon. In the next screen, under the 'Edit Status' section, double click on 'Company Code Data' and then in the next screen double click on 'W/holding tax data, w/h tax 2'. Here you can change the attributes to make it required.
    Srinivas

  • Print Adobe form pages on different printers based on the condition

    Hi All,
    I am new in Adobe forms. We have requirement to print first 5 line items in adobe form (which are printing on first page) on one printer and remaining pages on another printer.
    What solution I was thinking was, in print program call the adobe form twice with flag as a importing parameter. For the first call the flag value will be set and for second run a blank value will be passed in flag.
    If flag is set then call make the first page "visible" and if flag is cleared then "hide" the first page and make the remaining pages "visible".
    But as its an item data which is designed on "Design" view I am not able to write a script to hide the page. Any suggestion you can give to resolve this issue.
    Thanks,
    Mihika.

    If it is OK to have the default printer defined/maintained in the user master (like tcode Su01 or System > User profile > Own data, Then the standard logic may suit your needs. I think you will need to undo some config for the whs. Te standard logic works as detailed below. the system needs to get to #4 below, then the SAP userid printer will be selected.
    the system proceeds with automatic printer determination as described below Config Tcode is OMLV.
    1) First the system checks whether a printer is set in the configuration "Printer-Movement". If so, the printer determination is complete at  this point.                                                         
    2) If not, the system uses the parameter "PriSrcTyp" defined in the configuration "Printer-Movement" to decide how it will proceed.  If the parameter is set here, the system checks if a printer is defined in the setting "Printer Picking Area" and then proposes this printer.                                                            
    3) If the system finds no printer, it searches in the setting "Printer - Storage Type" and uses this, if a printer is set.                   
    4) If the system cannot find a printer using the methods described above it selects the printer defined in the user master of the user currently logged on.                                                
    5) If no printer is defined here, the system automatically proposes LP01
    This writes the data to the spool file.

  • Error: SRT: Invalid settings in Web Service Registry detected

    Hello All,
    I am trying to call a webservice from ABAP in SAP ECC 5  but it is throwing an exception when trying to execute a test run.
    <CX_AI_SYSTEM_FAULT>
    <CODECONTEXT>Local</CODECONTEXT>
    <CODE>ERROR_WEBSERVICE_RUNTIME_INIT</CODE>
    <ERRORTEXT>Error when instantiating WebService runtime (Error when initializing SOAP client application )</ERRORTEXT>
    <LANGUAGE />
    When I debugged the program i got this error message
    SRT: Invalid settings in Web Service Registry detected
    message Class : ESRT_LPREG
    Meesage No. :043
    Any pointer to this error message..What am I missing here..I guess there seems to be setting missing in one of the config tcode..
    ~kris

    Hello Krishnaraj,
                            The equivalent T-Codes for SOAMANAGER in ECC are
    wsconfig
    wsadmin
    wspublish
    Please also make sure from se80 that your web service is activated.
    In wsconfig check out whether a service exists for the service definition or not.

  • Workbench Transport Request

    Hi Experts,
    Just a quick and easy question for you guys, we have option to create workbench transport request and we didn't want to create workbench request at that time,  we just want to save it as a local object. We have this opportunity in so many places for example when we create transaction variant through SHD0, or creating or assigning auth group through SE54 .and so on...
    My question is if we save it as a local object and later on we need to transport the same object to QA how should we go about it because I don't see any transport option in SHD0 after we missed the workbench transport request in the first place and  save it as a local object.
    Please provide your feedback
    Thanks
    Faisal

    IMO you should assign objects to the correct package when you create them, and release the transport request when you think it is ready for being tested.
    Of course there are organizational aspects as well, such as development co-ordinators who should know when an object should be ready and check that it is and in which sequence the transports should go in, etc.
    For that you can also use Projects in the CTS and couple them with the config (tcode SPRO_ADMIN).
    Cheers,
    Julius

  • Advantages of making a Company Code Productive

    All,
    What are the reasons for marking a company code productive and should we mark company which we do not use anymore ( Removed the posting period variant) also productive.
    Thanks in Advance,
    Vineet

    Good question. 
    My opinion is that a user should not see anything that isn't relevant...  so if they do a drop-down on Company Code and see "IDES Demo Bulgaria" or something like that, then it's wasteful and makes processing a bit more difficult. 
    There isn't a way to do this in configuration other than to delete them...  Charts of Accounts, Controlling Areas, CoCds, Charts of Depreciation, Account Groups, etc.  But there are OSS notes that walk you through the process and they have dedicated config tcodes to do it(Cont Area is an example).  So I think SAP is OK with this and supports it.  I can't think of anything in these elements that is worth saving...  if there is, you can always login to 000 and view it there...  if you had to, you could create a BC Set and move it over to your productive client.
    The one exception to this that I've found is Charts of Depreciation.  They can be deactivated in their main table (via SE16).
    -nathan

  • Switch protocol to https in EP70

    Dear all,
    In the old web runtime (ABAP) we succesfully switched protocils via TCodes RSCUSTV15 & SICF.
    For the new Java based web runtime we did not succedd yet.
    First we did not find a setting in Portal config TCode RSPOR_SETUP. Also configering the Portal under: System Administration (tab) -> SystemLandscape -> <sapbw> -> web AS protocol: https with subsequent Portal restart did not show effect!
    Any ideas what could be missing?
    Thank you,
    Markus

    Hi Srini,
    Please refer to Chapter 5 in the below Guide for steps on how to configure SSL in OBIEE 11g. Please mark answer as correct.
    http://download.oracle.com/docs/cd/E14571_01/bi.1111/e10543.pdf
    Thank you,
    -Amith.

  • Scale Pricing and many items on a PO due to different WBS

    Hello,
    We want to use scale pricing in contracts. The problem is that our purchase orders have many order lines as we buy the goods to many WBS elements.
    So If we buy 9 items and put them on 3 different lines with 3 items on each, we do not get the price we should have when we buy 9, but 3 times the price for 3.
    Is there a way to solve this?
    rgds
    GAR

    Hi,
    Not sure if this works in Purchasing. But you can do this in Sales using the Groupcondition routine. Try the following:
    Please mark the condition type as Group Cond in config (tcode M/06)
    Also write group condition routine that reads the cumulated quantity of all lines on the PO with the same article number.
    Here's the help of the field Grp.Cond.Routine in config of M/06.
    "Routine number for creating group key
        Identifies a routine that calculates the basis for the scale value when
        a group condition occurs in pricing.
    Example
        You can specify a routine, for example, that totals the value of all
        items in a document in order to determine the basis for a discount."
    You can write your own routine using quantity scale that the quantity of all items with the same article number needs to be added.
    The only question is - Is this functionality available for purchasing as well!
    Good luck!
    Regards,
    Naveen

  • How to find TCodes for Config Transactions

    Hi All,
    How do I find the TCode for a Config Activitity node?
    For example.
    OX09 is for "Maintain Storage Location"
    OB52 is for FI Period closing/opening
    I know these from google search, but how do find tcodes for other IMG activity nodes?
    Thanks in advance!

    Go to SPRO and in Menu Additional Information Click Display key and IMG activity then Sytem will show the SPRO Transaction along with path
    Else Go to Particular Node say Create Purchasing Group and Right Click on Node and Select Display Technical Info and in ID tab the Last four Charecters wud be the Trxn code.
    In SPRO-IMG screen Only Few Nodes will Show  / have the Transaction codes.

  • Tcode for WM config Display IMG

    Dear all,
    What is Tcode to see WM config Display IMG.
    As for QM is QCC0.
    Regards,
    Rocky

    You can try OLML - Logistics Execution.
    Thanks and Regards,
    Soma Sekhar.V

  • Sales Order Text not getting copied after configed with tcode VOTNX

    Hi All ,
    We have configed  one of  sales order texts to be copied from customer master text at sales org level  .
    It works fine for some sales org , But for some it does not and says "Text could not be structured " in log .
    I tried to debug while creating sales order , But unable to reach the point where the texts are copied .
    Any help would be appriciated .
    Thanks
    Vinay

    Wanted to add more thing ,
    The log Says that the error is recogized by the sapscript FM INIT_TEXT.
    Thanks
    Vinay kolla

Maybe you are looking for