SAP: Basic T-Code

T-Code	IMG Menu
PP模块
CUNI	SAP NetWeaver > General Settings > Check Unit of Measure
SCAL	SAP NetWeaver > General Settings > Maintain Calendar
EC02	Enterprise Structure > Definition > Logistics General > Define, Copy. Delete, Check Plant
OX18	Enterprise Structure > Assignment > Logistic – General > Assign Plant to Company Code
OS28	Production > Basic Data > Bill of Material > Control Data for Bills of Material > Define Default Values
OS20	Production > Basic Data > Bill of Material > General Data > BOM Usage > Define BOM Usage
OS21	Production > Basic Data > Bill of Material > General Data > BOM Usage > Define Default Values for the Item Status
OS24	Production > Basic Data > Bill of Material > General Data > Define Material Types Allowed for BOM Header
OS23	Production > Basic Data > General Data > Define BOM Status
OS25	Production > Basic Data > General Data > Configure History Requirement for BOMs
OS14	Production > Basic Data > Item Data > Define Allowed Material Types for BOM Items
OS31	Production > Basic Data > Alternative Determination > Define Order of Priority for BOM Usages
OS30	Production > Basic Data > Item Data > Define Applications
SPRO	Production > Basic Data > Bill of Material > Alternative Determination in Related Application Areas > Define Alternative Determination for Production
SPRO	Production > Basic Data > Bill of Material > Alternative Determination in Related Application Areas > Define Alternative Determination for MRP
OP7B	Production > Basic Data > Work Center > General Data > Standard Value > Define parameters
OP19	Production > Basic Data > Work Center > General Data > Standard Value > Define standard value key
SPRO	Production > Basic Data > Work Center > General Data > Define person responsible
OP00	Production > Basic Data > Work Center > Routing Data > Define control key
SPRO	Production > Basic Data > Work Center > Capacity Planning > Define capacity planners
OP50	Production > Basic Data > Routing > General Data > Define Material Type Assignments
OP46	Production > Basic Data > Routing Data > General Data > Define Routing Statuses
OPEB	Production > Basic Data > Routing > Routing Selection > Select Automatically
OPJN	Production > Capacity Requirements Planning > Operations > Scheduling > Specify scheduling type
OPU3	Production > Capacity Requirements Planning > Operations > Scheduling > Define Scheduling Parameters for Production Orders
OPU5	Production > Capacity Requirements Planning > Operations > Scheduling > Define Scheduling Parameters for planned orders
SPRO	Production > Production Planning > Demand Management > Planned Independent Requirements > Planning Strategy > Define Strategy
SPRO	Production > Production Planning > Demand Management > Planned Independent Requirements > Planning Strategy > Define Strategy Groups
SPRO	Cross-Application Component->Document Management->Control Data->Define Document Type
OD00	Cross-Application Component->Document Management->Control Data->Define Number Ranges for Document Numbers
SPRO	Cross-Application Component->Document Management->General Data->Define data carrier
OAC0	Cross-Application Component->Document Management->General Data->Settings for Storage Systems->Maintain Storage System
OACT	Cross-Application Component->Document Management->General Data->Settings for Storage Systems->Maintain Storage Category
OPJF	Cross-Application Component->Document Management->General Data->Define Workstation Application
OS54	Logistics – General -> Engineering Change Management -> Set Control Data
OS69	Logistics – General -> Engineering Change Management -> Release Key -> Define Release Key
SPRO	Logistics – General -> Engineering Change Management -> Define Statuses for Change Master Records
SPRO	Logistics – General -> Engineering Change Management -> Maintain Profile
OS53	Logistics – General -> Engineering Change Management -> Define Number Range
OPL9	Production > Shop Floor Control -> Operations -> Change Management for Production Order (OCM) -> Define Overall Change Profile
OPL7	Production > ECM, OCM > Operations > Bill of Material Selection > Define Applications
SPRO	Production > ECM, OCM > Operations > Bill of Material Selection > Define Alternative Determination for Production
OPU3	Production > ECM, OCM > Operations > Scheduling > Define Scheduling Parameters for Production Orders
OPJH	Production > Shop Floor Control > Master Data > Order > Define Order Types
OPL8	Production > Shop Floor Control > Master Data > Order > Define order type-dependent parameters
CO82	Production > Shop Floor Control > Master Data > Order > Define number ranges for orders
OPJ8	Production > Shop Floor Control > Master Data > Routing Data > Define control key
OPJF	Production > Shop Floor Control > Operations > Task List Selection > Select Automatically
SPRO	Production > Shop Floor Control > Operations > Bill of Material Selection > Define Priorities for BOM
OPJM	Production > Shop Floor Control > Operations > Bill of Material Selection > Define Applications
SPRO	Production > Shop Floor Control > Operations > Bill of Material Selection > Define Alternative Determination for Production
OPU3	Production > Shop Floor Control > Operations > Scheduling > Define Scheduling Parameters for Production Orders
SPRO	Production > Shop Floor Control > Operations > Capacity Requirements Planning > Define Capacity Categories
SPRO	Production > Shop Floor Control > Operations > Scheduling > Determine Capacity Planner
OPK4	Production > Shop Floor Control > Operations > Confirmation > Define Confirmation Parameters
MM模块
CUNI	SAP NetWeaver -> General Settings -> Check Units of Measurement
SPRO	Enterprise Structure > Definition > Logistics - General > Define, copy, delete, check plant
SPRO	Enterprise Structure > Definition > Materials Management > Maintain storage location
SPRO	Enterprise Structure > Definition > Materials Management > Maintain purchasing organization
SPRO	Enterprise Structure > Assignment > Logistics - General > Assign plant to company code
SPRO	Enterprise Structure > Assignment > Materials Management > Assign purchasing organization to plant
SPRO	Logistics – General > Material Master > Field Selection > Assign Fields to Field Selection Groups
SPRO	Logistics – General > Material Master > Field Selection > Assign Fields to Field Selection Groups
SPRO	Logistics – General > Material Master > Field Selection > Define Plant-Specific Field Selection and Plant-Specific Screen Selection
SPRO	Logistics – General > Material Master > Basic Settings > Material Types > Define Attributes of Material Types
SPRO	Logistics – General > Material Master > Basic Settings > Material Types > Define Number Ranges for Each Material Type
SPRO	Logistics – General > Material Master > Settings for Key Fields > Define Material Groups
SPRO	Logistics – General > Material Master > Settings for Key Fields > Define Material Statuses
SPRO	Logistics – General > Business Partner > Vendors > Control > Define Account Groups and Field Selection (Vendor)
SPRO	Logistics – General > Business Partner > Vendors > Control > Define Number Ranges for Vendor Master Records
SPRO	Materials Management > Purchasing > Create Purchasing Groups
SPRO	Materials Management > Purchasing > Purchase Requisition > Define Number Ranges
SPRO	Materials Management > Purchasing > Purchase Requisition > Define Document Types
SPRO	Materials Management > Purchasing > Purchase Requisition > Define Screen Layout at Document Level
SPRO	Materials Management > Purchasing > Purchase Order > Define Number Ranges
SPRO	Materials Management > Purchasing > Purchase Order > Define Number Document Types
SPRO	Materials Management > Purchasing > Purchase Order > Define Screen Layout at Document Level
SPRO	Materials Management > Purchasing > Purchase Order > Texts for Purchase Orders > Define Text Types for Header Texts
SPRO	Materials Management > Purchasing > Purchase Order > Texts for Purchase Orders > Define Text Types for Header Texts
SPRO	Materials Management > Purchasing > Purchase Order > Release Procedure for Purchase Orders > Edit Characteristic
SPRO	Materials Management > Purchasing > Purchase Order > Release Procedure for Purchase Orders > Edit Class
SPRO	Materials Management > Purchasing > Purchase Order > Release Procedure for Purchase Orders > Define Release Procedure for Purchase Orders
SPRO	Materials Management > Purchasing > Confirmations > Define External Confirmation Categories
SPRO	Materials Management > Purchasing > Confirmations > Set Up Confirmation Control
SPRO	Materials Management > Purchasing > Conditions > Define Price Determination Process > Define Calculation Schema
SPRO	Materials Management > Purchasing > Messages > Output Control > Message Types > Define Message Types for Purchase Order
SPRO	SAP menu  > Logistics  > Materials Management  > Purchasing  > Master Data  > Messages > Purchase Order > Display
SPRO	Materials Management > Purchasing > Partner Determination > Partner Roles
SPRO	Materials Management > Purchasing > Partner Determination > Define Permissible Partner Roles per Account Group
SPRO	Materials Management > Purchasing > Partner Settings in Vendor Master Record > Define Partner Schemas
SPRO	Materials Management > Purchasing > Partner Settings in Vendor Master Record > Assign Partner Schemas to Account Groups
SPRO	Materials Management > Purchasing > Partner Settings in Purchasing Documents> Define Partner Schemas
SPRO	Materials Management > Purchasing > Partner Settings in Purchasing Documents> Assign Partner Schemas to Document Types
SPRO	Materials Management > Inventory Management and Physical Inventory > Movement Types > Record Reason for Goods Movements
SPRO	Materials Management > Inventory Management and Physical Inventory > Movement Types > Copy, Change Movement Types
SD模块
SPRO	IMG> Enterprise Structure > Definition > Sales and Distribution > Define, copy, delete, check sales organization > Define Sales Organization
SPRO	IMG> Enterprise Structure > Definition > Sales and Distribution > Define, copy, delete, check distribution channel
SPRO	IMG> Enterprise Structure > Definition > Sales and Distribution > Maintain sales office
SPRO	IMG> Enterprise Structure > Definition > Sales and Distribution > Maintain sales group
SPRO	IMG> Enterprise Structure > Definition > Logistics – General > Define, copy, delete, check plant
SPRO	IMG> Enterprise Structure > Definition > Logistics – General > Define, copy, delete, check division
SPRO	IMG> Enterprise Structure > Definition > Logistics – General > Define, copy, delete, check shipping point
SPRO	IMG> Enterprise Structure > Assignment > Logistics – General > Assign plant to company code
OVX3	IMG> Enterprise Structure > Assignment > Sales and Distribution > Assign sales organization to company code
OVXK	IMG> Enterprise Structure > Assignment > Sales and Distribution > Assign distribution channel to sales organization
OVXA	IMG> Enterprise Structure > Assignment > Sales and Distribution > Assign division to sales organization
OVXG	IMG> Enterprise Structure > Assignment > Sales and Distribution > Set up sales area
OVXG	IMG> Enterprise Structure > Assignment > Sales and Distribution > Assign sales office to sales area
OVXG	IMG> Enterprise Structure > Assignment > Sales and Distribution > Assign sales group to sales office
OVX6	IMG> Enterprise Structure > Assignment > Sales and Distribution > Assign sales organization – distribution channel - plant
OVXC	IMG> Enterprise Structure > Assignment > Logistics Execution > Assign shipping point to plant
SPRO	IMG > General Settings > Set Countries > Set Country-Specific Checks
SPRO	IMG> Sales and Distribution > Sales > Sales Documents > Sales Document Header > Define Sales Document Types
VN01	IMG> Sales and Distribution > Sales > Sales Documents > Sales Document Header > Define Number Ranges For Sales Documents
SPRO	IMG> Sales and Distribution > Sales > Sales Documents > Sales Document Header > Assign Sales Area To Sales Document Types
SPRO	IMG> Sales and Distribution > Sales > Sales Documents > Sales Document Item > Define Item Categories
SPRO	IMG> Sales and Distribution > Sales > Sales Documents > Sales Document Item > Define Default Values For Material Type
SPRO	IMG> Sales and Distribution > Sales > Sales Documents > Sales Document Item > Assign    Item Categories
SPRO	IMG> Sales and Distribution > Sales > Sales Document Item > Define Reasons For Rejection
SPRO	IMG> Sales and Distribution > Sales > Schedule Line > Define Schedule Line Categories
SPRO	IMG> Sales and Distribution > Sales > Schedule Line > Assign Schedule Line Categories
SPRO	IMG> Sales and Distribution > Sales > Sales Document > Define Status Profile
SPRO	IMG> Sales and Distribution > Sales > Maintain Copy Control for Sales Documents
SPRO	IMG> Sales and Distribution > Basic Functions > Pricing > Pricing Control > Define condition table
SPRO	IMG> Sales and Distribution > Basic Functions > Pricing > Pricing Control > Define condition types
SPRO	IMG> Sales and Distribution > Basic Functions > Pricing > Pricing Control > Define access sequence
SPRO	IMG> Sales and Distribution > Basic Functions > Pricing > Pricing Control > Define and assign pricing procedure
SPRO	IMG> Sales and Distribution > Basic Functions > Pricing > Pricing Control > Define and assign pricing procedure
SPRO	IMG> Sales and Distribution > Basic Functions > Pricing > Pricing Control > Define and assign pricing procedure
SPRO	IMG> Sales and Distribution > Basic Functions > Pricing > Pricing Control > Define and assign pricing procedure
SPRO	IMG> Sales and Distribution > Basic Functions > Account Assignment / Costing > Revenue Account Determination > Define And Assign Account Keys
SPRO	IMG> Sales and Distribution > Basic Functions > Account Assignment / Costing > Revenue Account Determination > Define And Assign Account Keys
SPRO	IMG> Sales and Distribution > Basic Functions > Account Assignment / Costing > Revenue Account Determination > Define And Assign Account Keys
SPRO	IMG> Enterprise Structure > Definition > Sales and Distribution > Basic Functions > Partner Determination > Set up partner determination
SPRO	IMG> Enterprise Structure > Definition > Sales and Distribution > Basic Functions > Partner Determination > Set up partner determination
SPRO	IMG> Enterprise Structure > Definition > Sales and Distribution > Basic Functions > Partner Determination > Set up partner determination
VOTXN	IMG> Enterprise Structure > Definition > Sales and Distribution > Basic Functions > Text Control > Define text types
SPRO	IMG> Sales and Distribution > Billing > Billing Documents > Define Billing Types
SPRO	IMG> Sales and Distribution > Billing > Billing Documents > Define Number Range For Billing Documents
SPRO	IMG> Sales and Distribution > Billing > Billing Documents > Maintain Copying Control For Billing Documents
SPRO	IMG> Sales and Distribution > Billing > Billing Documents > Rebate Processing > Define Agreement type
SPRO	IMG> Sales and Distribution > Billing > Billing Documents > Rebate Processing > Condition type group
SPRO	IMG> Sales and Distribution > Billing > Billing Documents > Rebate Processing > Define Number Ranges for Sales Deals
SPRO	IMG> Sales and Distribution > Billing > Billing Documents > Rebate Processing > Activate Rebate Processing
SPRO	IMG> Logistics Execution > Shipping > Deliveries > Define Delivery Types
SPRO	IMG> Logistics Execution > Shipping > Deliveries > Define Item Categories for Deliveries
SPRO	IMG> Logistics Execution > Shipping > Deliveries > Define Item Category Determination in Deliveries
SPRO	IMG> Logistics Execution > Shipping > Copy control > Specify Copy Control for Deliveries
SPRO	IMG> Logistics Execution > Shipping > Picking> Determine Picking Location > Assign Picking location
SPRO	IMG> Enterprise Structure > Definition > Sales and Distribution > Basic Functions > Log of Incomplete Items > Define Incompleteness Procedures
SPRO	IMG> Enterprise Structure > Definition > Sales and Distribution > Basic Functions > Log of Incomplete Items > Assign Incompleteness Procedures
SPRO	IMG> Enterprise Structure > Definition > Sales and Distribution > Basic Functions > Log of Incomplete Items > Define Status Groups