General Application Transaction Codes

BP
Maintain business partner

CO01
Create production order

CO11
Production order conformation

CO13
Cancel production order conformation

CJ2C
Display project planning board

CJ03
Display project/WBS

CJI3
Display actual cost line items

CJI4
Display project planned cost line items

CJI5
Display project commitment line items

CN21 / CN22 / CN23
Create/Change/Display Network Orders

FB03
Display document (e.g. journal, Accounting)

FD02
Change Customer: General data

FMDERIVE
Funds management object assignment

GMDERIVER
Grant management assignment

GMGRANT
Maintain grant master data

GRCT
Report Writer table

KAH3
Display Cost Element group structure / hierarchy

KE53
Display profit center

KO03
Display Internal order

KOB1
Display actual line items for internal orders

KS03
Display Cost center

KSH3
Display Cost center group structure / hierarchy

MB01
Good receipt for purchase order- Allows you to receipt goods and therefor create an inspection lot

MB1B
Transfer posting - move stock to stock transport order

MB1C
Goods receipt (other), Stock movement into plants.

ME27
Create stock transport order

MM01
Create material - i.e. move material to new plant

MM02
Change material.

MM03
Display material details i.e. associated plant(purchasing)

MMBE
Stock overview, available stock

MR1M
Post invoice document (mod made)

ME23
Display Purchase Order document

ME23N
Display Purchase Order document

OQV1
Function modules for follow up actions

QA01
Create inspection lot manually

QE51
Results recording, Display inspection lots

QS54
Edit selected set codes, Create follow up actions

QM03
Quality notification

Print:
Reject note and debit note, Return Note, QN Output form, Concessions form, MQF Form , PIR Form

VA01
Create Sales Order

VA03
Display sales order