Tcodes in PP module ?

Hello experts ,
PLease provide me some of the commonly used T codes
in the PP module .

Hope you will find this informative:
Capacity Planning     CM01     Cap. planning, work center load
     CM02     Capac. planning, work center orders
     CM03     Capac. planning, work center pool
     CM05     Capacity plan.:Work center overload
     CM07     Cap. planning: Variable access
     CM21     Capacity leveling SFC planning table
     CM22     Capacity leveling:SFC planning table
Work Center     CR01     Create Work Center
     CR02     Change Work Center
     CR03     Display Work Center
     CR04     Test Work Center Formulas
     CR05     Work Center List
     CR06     Work Center Assignment to Cost Ctr
     CR07     Work Center Capacities
     CR08     Work Center Hierarchy
     CR60     Work center information system
BOM     CS01     Create Material BOM
     CS02     Change Material BOM
     CS03     Display Material BOM
     CS05     Change Material BOM Group
     CS11     Display BOM Level by Level
     CS12     Multilevel BOM
     CS13     Summarized BOM
     CS14     BOM Comparison
     CS15     Single-Level Where-Used List
     CS80     Change Documents for Material BOM
     CS81     Change Documents for Standard BOM
Inventory Activities     MM03     Material Display
     MB03     Display Material Document
     MB1A     Goods Withdrawal
     MB1B     Transfer Posting
     MB1C     Other Goods Receipts
     MB51     Material Doc. List
     MB59     Material Doc. List
     MMBE     Stock Overview
MRP     MD01     MRP Run
     MD02     MRP - Single-item, Multi-level -
     md03     MRP-Individual Planning-Single Level
     MD04     Display Stock/Requirements Situation
     MD05     Individual Display Of MRP List
     MD06     Collective Display Of MRP List
     MD07     Current Material Overview
     MD09     Pegging
Planned Orders     MD11     Create Planned Order
     MD12     Change Planned Order
     MD13     Display Planned Order
     MD16     Collective Display of Planned Orders
     MD21     Display Planning File Entry
     MD46     Eval. MRP lists of MRP controller
     MD4C     Multilevel Order Report
Demand Management     MD61     Create Planned Indep. Requirements
     MD62     Change Planned Indep. Requirements
     MD63     Display Planned Indep. Requirements
     MD73     Display Total Indep. Requirements
     MD79     PP Demand Mngmt - XXL List Viewer
     MDLD     Print MRP List
Quality Management     QA03     Display inspection lot
     QA13     Display usage decision
     QE03     Display characteristic results
     QF03     Display defect data
Repetitive Manufacturing
     MF52     Planning Table - Display
     MF41     Reverse Backflush Posting
     MF12     Display Document
     MF47     Post Processing of Backflush Document
     MF26     Display Reporting Point Quantity
     MF27     Update Stats for Planned Quantities
     MF41     Reverse Backflush (With ALV)
     MF42     Collective Backflush
     MF42N     New Collective Entry
     MF4R     Resetting Reporting Points
     MF50     Planning Table - Change
     MF51     Print Production Quantities (Production list for Rep. Manufacturing)
     MF52     Planning Table - Display
     MF53     Maintaining Variants-Production List
     MF57     Planning Table - By MRP Lists
     MF65     Stock Transfer for Reservation
     MF70     Aggregate Collective Backflush
     MFBF     Backflushing In Repetitive Mfg
Routing     CA21     Create Rate Routing
     CA22     Change Rate Routing
     CA23     Display Rate Routing
     CA51     Print List
     CA80     Use of Work Center in Task Lists
Master Recipe     C201     Create Master Recipe
     C202     Change Master Recipe
     C203     Display Master Recipe
     C223     Maintain Production Versions
     C251     Print Master Recipes
     C252     Print Production Versions
     C260     Recipe Development on Time Basis
     C261     Change Document Display Master Rec.
     C298     Delete Master Recipes
Process Orders     CO06     Backorder Processing
     CO09     Availability Overview
     CO26     Order information system
     CO28     Choose indiv. object lists
     CO46     Order progress report
     COGI     Processing goods movemnts w. errors
     COID     Select Object Detail Lists in PP-PI
     COIO     Order Info System for PP-PI
     COPD     Print Process Order
     COPI     Print Process Order ShopFloor Papers
     COR1     Create Process Order
     COR2     Change Process Order
     COR3     Display Process Order
     COR7     Convert Planned Order to Proc. Order
     COR8     Coll.Conv.: Plnned Ord. to Proc.Ord.
     CORK     Process Order Confirmations (Total)
     CORS     Cancel Process Order Confirmation
     CORT     Display Process Order Confirmation
     COOIS     Production Order Information System
     COOISPI     Process Order Information System
     CO24     MissingPartsInfoSyst
     MB52     List of Warehouse Stocks on Hand
     MDUM     Convert Planned Orders into PReqs
     LX02     Stock list
     LX03     Bin Status Report
Resource     CRC1     Create Resource
     CRC2     Change Resource
     CRC3     Display Resource
     MB21     Create Reservation
     MB22     Change Reservation
     MB23     Display Reservation
     MB24     Reservation List
     MB25     Reservation List
     MB56     Analyze batch where-used list
     MB57     Compile Batch Where-Used List
     MC74     Transfer Mat. to Demand Management
     MC75     Transfer PG to Demand Management
     MC78     Copy SOP Version
     MC80     Delete and activate versions
     MC81     Sales and Operations Planning
     MC82     Sales and Operations Planning
     MC83     Sales and Operations Planning
     MC84     Create Product Group
     MC85     Display Product Group
     MC86     Change Product Groups
     MD14     Individual Conversion of Plnned Ord.
     MD15     Collective Conversion Of Plnd Ordrs.
     MD47     Product Group Planning Evaluation
Batch Management     MSC1N     Create Batch
     MSC2N     Change Batch
     MSC3     Display Batch
     MSC3N     Display Batch
     MSC4     Display Batch Changes
     ZMIS     Material Requisition Issue Slip
     ZMRP     Material Requirement Planning Report
     ZPPCOR2     Process Order Release - Batch Number
     ZQI002     TCod for Inspec. Resu.
     ZQI003     Report to see Quality Report(03)

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Order management flow path with tcode in pp module

hi sap guru's,
i need the order management flow path with tcode in pp module.
regards,
muralidhar.t

Hi Murlidhar,
Step 1: Material Master
Logistics > Production > Master Data > Material Master > Material > Create General > Immediately MM01
Step 2: BOM creation
Logistics > Production > Master Data > Bills of Material > Bills of Material > Material BOM > Create CS01
Step 3: Work Center creation
Logistics > Production > Master Data > Work Center > ( New Screen ) Work Center > Create CR01
Step 4: Route creation
Logistics > Production > Master Data > Routings > Routings > Routing > Create CA01
Step 5: PIR Generation
Logistics> Production>production planning>demand management>PIR>Create MD61
Step 6: MRP Run
Logistics>Materials Management>Material planning>MRP>MRP>Total Planning>Online MD01
or
Logistics > Production > MRP > MRP > Sng-Item, Multi-Level MD02
Step 7: Evaluation through MRP list and Stock requirement list
Logistics>Materials Management>Materials Planning>MRP>Evaluations>MRP List>Individual Display MD05
Logistics>Materials Management>Materials Planning>MRP>Evaluations>Stock Requirements List MD04
Step 8: Conversion of Planned order to Production order
Logistics > Production > Production control > Order > Create > With a planned order CO40
or
Logistics >Production > Production control >Order > Create >With material CO01(For creating production order Without planned order)
Step 9: Order management
Logistics >Production > Production control >Order > Change >With material CO02
Step10: Confirmations
Logistics >Production >Production control >Confirmation >Enter >For order CO15
or
Logistics >Production >Production control >Confirmation >Enter >For Operation >For time ticket CO11N
Step11: Goods issue
1. Logistics >Production >Production Control >Environment >Goods Movement >Goods Issue
2. Logistics >Materials Management >Inventory Management >Goods Movement >Goods Issue MB1A--261Movement type
Step12: Goods receipt
Logistics > Production > Production Order > Environment > Material Movement > Post Mat to Stock
or
Logistics > Materials Management > Inventory Management > Goods Movement > Good Receipt > For Order MB31
Step13: Techo Or Close Order.
This can be done from Prduction. Order Header menu.
Regards,
R.Brahmankar

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i would like to convert Tcode : ME21N into a Function module or a Bapi to create a Webservice.
Kindly help me..!!
Thanks in advance..
SreeKumar..

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Is the existing BAPI 'BAPI_PO_CREATE1' not sufficient for your needs?
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Giri.

Hi Giri,
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i had configured a new company code and done the necessary configuration changes in the FSCD collection and disbursement module but while posting a document in FPE1 in FSCD i am unable to post a document .
At present i am getting the following error for the document" Event type 50 : Doc type 30 is for incoming payment
Kindly help me urgently as i am stuck up on the issue
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Devendra Mohan

Payment document can be posted based on the accounting document.
If you want you can maintain invoice number in reference field, also there is one option to make reference field mandatory.
In OBA7 activate reference document number as mandatory for the document type DZ. So, while doing the transaction in F-28, value should be mandatory to this field.
If maintain invoice value in reference field, then you can do sorting and totaling based on the reference field in FBL5N.
there are no standard reports to check the outstanding amount based on the invoice number.
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Service for Obj icon is import in any tcode for QM module, How ?

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1]    In tcode - QA32,
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2]   sevice for obj icon is their for some tcode in production BUT
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Is it possible ?
Plz suggest me.
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Have you put value in SU3 set SD_SWU_ACTIVE = X in order to get your GOS in Dev
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a®s

How to create transaction or screen variant for custom tcode in module pool

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I have one module pool program with custome tcode ,i want to create transaction or screen variant for this tcode.Next time when we run this tcode we need a variant for this tcode.
I tried by using of SHD0 but it is working only for standred tcodes.Is there any possibilty please help me.
thanks,
Lavanya.

Hi,
you created a Custom Tcode for ur module pool Pgm..if u execute the Tcode in the output screen give the input details and press Save Option then variant will be created. Then you can use that variant.
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Can you please let mw know the function module used to post doc through FPE1 Tcode in ISU Module?
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surya

Hi.
Here is my code. The FM not posting any document.
DATA:DOCUMENTHEADER   LIKE BAPIDFKKKO,
     PARTNERPOSITIONS LIKE BAPIDFKKOP OCCURS 0 WITH HEADER LINE,
     DOCUMENTNUMBER   LIKE BAPIDFKKKO-DOC_NO,
     RETURN           LIKE BAPIRET2.
START-OF-SELECTION.
CLEAR:PARTNERPOSITIONS,PARTNERPOSITIONS[].
PARTNERPOSITIONS-COMP_CODE = '0400'.
PARTNERPOSITIONS-CONT_ACCT = '000550116672'.
PARTNERPOSITIONS-MAIN_TRANS = '6000'.
PARTNERPOSITIONS-SUB_TRANS = '3021'.
PARTNERPOSITIONS-DIVISION = '03'.
PARTNERPOSITIONS-DOC_DATE = SY-DATUM.
PARTNERPOSITIONS-POST_DATE = SY-DATUM.
PARTNERPOSITIONS-CURRENCY = 'ZAR'.
PARTNERPOSITIONS-AMOUNT = '1016190'.
PARTNERPOSITIONS-BUSPARTNER = '4999924191'.
PARTNERPOSITIONS-G_L_ACCT = '0008291003'.
PARTNERPOSITIONS-TAX_CODE = 'A1'.
PARTNERPOSITIONS-NET_DATE = SY-DATUM.
PARTNERPOSITIONS-ITEM = '01'.
PARTNERPOSITIONS-CMMT_ITEM = '1103003'.
PARTNERPOSITIONS-FUNDS_CTR = '924320'.
PARTNERPOSITIONS-FUND = 'COJ'.
PARTNERPOSITIONS-FM_ORIG_AREA = '1000'.
PARTNERPOSITIONS-FM_CATEGORY = 'G'.
PARTNERPOSITIONS-CLEAR_REAS = '03'.
PARTNERPOSITIONS-APPL_AREA = 'R'.
APPEND PARTNERPOSITIONS.
CLEAR:DOCUMENTHEADER.
DOCUMENTHEADER-FIKEY = '10021901/SWF'.
DOCUMENTHEADER-DOC_TYPE = 'TC'.
DOCUMENTHEADER-CREATED_BY = SY-UNAME.
DOCUMENTHEADER-DOC_DATE = SY-DATUM.
DOCUMENTHEADER-POST_DATE = SY-DATUM.
DOCUMENTHEADER-CURRENCY = 'ZAR'.
DOCUMENTHEADER-APPL_AREA = 'R'.
DOCUMENTHEADER-DOC_SOURCE_KEY = '01'.
BREAK-POINT.
CALL FUNCTION 'BAPI_CTRACDOCUMENT_CREATE'
EXPORTING
    TESTRUN                       = 'X'
    DOCUMENTHEADER                = DOCUMENTHEADER
COMPLETEDOCUMENT              =
NET_RECEIVABLES               =
IMPORTING
   DOCUMENTNUMBER                = DOCUMENTNUMBER
   RETURN                        = RETURN
TABLES
   PARTNERPOSITIONS              = PARTNERPOSITIONS[].
WRITE:/ DOCUMENTNUMBER.

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Thansk & Regards,
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I defined a webService for a rfc with the following parameters:
FUNCTION J_3S_F_RJEDSN.
""Lokale Schnittstelle:
*" IMPORTING
*"     VALUE(ABAP) TYPE J_3SREPORT
*"     VALUE(VARNAME) TYPE STRING DEFAULT '?'
*" EXPORTING
*"     VALUE(DSN) TYPE J_3SDSN
*"     VALUE(GENERAT) TYPE J_3SANZ
*"     VALUE(CPAGE) TYPE J_3SRJECP
*"     VALUE(CPOLD) TYPE CPCODEPAGE
*"     VALUE(CPNEW) TYPE CPCODEPAGE
*"     VALUE(DESTIN) TYPE TEXT40
*"     VALUE(CMD) TYPE TEXT50
*"     VALUE(FILEFORMAT) TYPE J_3S_FILEFORMAT
*"     VALUE(TARGET_SYS) TYPE SYSYSID
*"     VALUE(JOBNAME) TYPE J_3SSYMNAM
*" EXCEPTIONS
*"      NOT_FOUND
*"      NO_FILE
*"      NO_GAPS_ALLOWED
*"      PHYSICALLY_LOCKED
I tested the webService using transaction wsadmin.
In case of failure I do not get the declared exception.
If I test the function module using transaction se37 the exception is returned.

Hi Saurabh,
Can you explain your scenario in detail with tcode and function module and all.
Regards,
kamalapriya

IDOC setting for tcode PB40 and applicant creation

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We are encountering an error in the IDOC which is trigered when Applicant Creation is done because that IDOC is picking up a partner profile which is not correct.
Please tell me where is the setting maintained which dictates the triggering of IDOC in tcodes like PB40 (so that i can debug why is it picking up a wrong partner profile)

Hi,
This output determination is done using NACE..
For your scenario in We20 check the message type you are using and associated partner profile...there you need to configure the message control for generation of the idoc check whether this has been configured in different partner profile than required..
Also check any distribution model associated for this data (Tcode :BD64)
HTH
Rajesh

BAPI Create Contract Account in Module PSCD

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I have a requirement create Contract Account (TCode CAA1) in module PSCD by BAPI.
I use BAPI : BAPI_CTRACCONTRACTACCOUNT_CR1.
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I don't know where to set value for Account Determ.ID and Payment Terms in BAPI.
I searched description of BAPI parameters but there is no BAPI parameter suitable.
I also searched on this forum but no topic found.
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nvsinh.

Hi all,
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Sinhto

Call LSMW from a Module pool screen

Hi SAP gurus,
In order to call an LSMW from a module pool screen, there is a Function module which I have used earlier, but unable to recollect it. Can someone please tell me the FM which we need to use ?

Sudhakar,
Create an LSMW and assign it to a tcode and then call this tcode from the module pool program so that it will skip all the screens just by allowing the user to input the files and run the lswm.
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Fsi3 in FI module

Hi
I am viewing a report using FSI3 tcode in FI module. I am giving inputs companycode, fiscal year and period(month).....In quality system I am getting data, in Production I culdnt able to view the data....even in production till yesterday it worked fine, today its not displaying any data....
if any one faced same kind of problem, kindly share ur ideas....
thnks,
siva bade

Hi,
when something like that appens, first is to check authorization. Try transaction SU53 (just after your transaction), if something is display ....
Rgd
Frédéric

User exit for funtion module

hi ,
i need user exit for the function module 'J_1I7_USEREXIT_CHEQUENO_CERT'
i have found the package in which this is stored.Then by giving the 'J1I2' in 'cmod ' i have to get the exit.But i'm not getting.Even by using tcode -'se80' i have tried but its giving a message ''No objects correspond to the selection criteria''.
pls tel me if there is any other method where by which i can find out the exit.
its urgent
thanks&regards
prasad

Hi Vara prasad,
Finding the user exist or customer exist by using the package is not exact way because in that package called 'J1I2' i has not containing the function module J_1I7_USEREXIT_CHEQUENO_CERT only and also this pakage may be contains other tcodes or function modules etc.. that is the reason you get some user exists by using the package.
Find the userexists by using the follwoing way:
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Regards,
Mahi.

Tcodes in PP module ?

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