Index
Sr No
1
2
3
4
4.1
5
5.1
5.2
6
6.1
6.2
Description
Overview of ERP
Organization ERP Work Flow
T Code List
GCEDAD work flow
BOM In Detail
Material Management
Material master
MRP
R&D Application
WBS Element
CWIP Capital
Duration
Day 1
Day 2
Day3
Day4
Day5
SR. No.
Description
a
b
c
e
f
g
h
d
Material Master
Create Material Master
Change Material Master
Display Material Master
Put Deletion Flag to material
Change Material Type
Extend Material to Storage Locaion
Material List
Mass Changes in Material Master
a
b
c
d
e
f
g
h
i
j
K
l
m
Bill of Material
Create Material BOM
Change Material BOM
Display Mateial BOM
Create Order BOM
Change Order BOM
Display Order BOM
Create WBS BOM
Change WBS BOM
Display WBS BOM
Mass Changes in BOM
Display Material BOM level by level
Display Order BOM level by level
Display WBS BOM level by level
a
b
c
d
e
f
g
Work Center
Create Work Center
Change Work Center
Display Work Center
Work Center Information System
Work Center List
Change Documents
Where User List
a
b
c
d
e
f
Routing
Create Routing
Change Routing
Display Routing
Create Reference Operation Set (for Rework Order)
Change Reference Operation Set
Display Reference Operation Set
g
h
i
j
Mass Change (Routing)
Delete Roting
Print Task List (Routing)
View Routing Changes
a
b
c
d
Planned Independent Requirement (Forecast)
Create Planned Independent Requirement
Change Planned Independent Requirement
Display Planned Independent Requirement
Display Total Requirements
a
b
c
d
e
f
g
MRP Run
Total Planning Run (Plant level)
MRP Run (Single Item, Multilevel)
MRP Run (Single Item, Single Level)
MRP Run for Single Sales Order, Sales Item Number
MRP Run for Project (WBS Element)
To view Stock / Requirement List
To view Last MRP Results
a
b
c
d
e
f
Planned Orders
Create Planned Orders Manually
Change Planned Orders
Display Planned Order
Display Planned Orders Collectively
Convert Planned Orders into Purchase Requisitions collectively
Convert Planned Orders into Production Orders
a
b
c
d
e
f
g
h
i
j
K
L
Production Order
Create Production Order (Make to stock)
Create Production Order (Make to Order)
Create Production Order (Project)
Create Production Order (Rework Order)
Change Production Order
Display Production Order
Production Order Information System
Mass Changes to Production order
Print Production Order collectively
Release Production Order Collectively
Availability Overview
Backorder Processing
a
b
Reservation
Create Reservation to Issue the material from stores
Change Reservation
c
d
e
Display Reservation
Display Reservation Collectively
Material Staging for Production orders
a
b
c
d
Confirmation
Production order confirmation operation wise
Production Order Confirmation Collectively
Display Production Order Confirmation
Reverse Production Order Confirmation
a
b
Goods Movements
Manual Goods Issue against Production order
Transfer Posting (from one storage loc to another stor loc)
a
b
c
d
e
f
g
Capacity Planning
View Capacity (for single work center)
View Capacity (for Multiple Work Centers collectively)
View Capacity (Orders)
View Capacity (Overload)
view Capacity Collectively (Order View)
Capacity Levelling (Graphical Format)
Capacity Levelling (Tabular Format)
a
b
c
Document Management System
Create Document
Change Document
Display Document
a
b
c
d
e
f
g
h
i
j
Sales
Display Sales Order
List of Sales Orders
Display Inquiry
Display Quotation
Display Scheduling Agreement
Display Contract
Display Item Proposal
Fiscal year close: Carry forward commitment
Selection: Comparison of Orders with Purchase Requisitions and POs
Adjustment sales-purchasing (selection using organizational data)
Finance
Balance Sheet
Assets
a
b
c
d
e
Costing
Display Material Cost Estimate with Quantity Structure
Cost Component Report for Product Cost Estimate
Application Tree Report Selection Product Cost Planning
List of Existing Material Cost Estimates
Display Order BOM Cost Estimate
a
b
c
d
e
f
g
h
i
j
k
l
m
n
o
p
WBS Element
Create Project (Work Breakdown Structure)
Change Project (Work Breakdown Structure)
Display Project (Work Breakdown Structure)
Create Project Definition PS
Change Project Definition PS
Display Project Definition PS
Create WBS Element PS
Change WBS Element PS
Display WBS Element PS
Structure Planning: Change PS
Project Builder PS
Display Project Actual Cost Line Items
Display Project Planned Cost Line Items PS
Display Project Commitment Line Items PS
Display Project Budget Line Items PS
Display Project Hierarchy Cost Planning Line Items
Service
Display Service Notification
a
b
c
d
e
f
g
h
i
j
k
l
m
n
Other Reports
Material Document list
Batch Where Used List
Display Current Stock of materials
Display Current Stock of materials (Special Stock)
List of Sales Orders
List of Projects
Batch Information System
Missing Parts Information System
Display stock on Posting dates
Display Inspection Lot
List of Purchase Requistions
List of Purchase Orders
PR Track Report
Project Sale Job Order
o
p
q
r
s
t
u
v
Sales Job Order
Sales Acknowledgement
Delivery Challan
IDMC Sales Register
Sales Order Details
Delivery Detailslist
Invoice Pending Reort
Material Requisition Note
ZZ_ALL_REPORT
All available Tcodes
Transaction Code
MM01
MM02
MM03
MM06
MMAM
MMSC
MM60
MM17
CS01
CS02
CS03
CS61
CS62
CS63
CS74
CS75
CS76
CS20
CS11
CSK1
CSP1
CR01
CR02
CR03
CR60
CR05
CR10
CA80
CA01
CA02
CA03
CS11
CS12
CS13
CA85N/CA85
CA98
CA51
CA60
MD61
MD62
MD63
MD73
MD01
MD02
MD03
MD50
MD51
MD04
MD05
MD11
MD12
MD13
MD16
MD16
CO41
CO01
CO08
CO10
CO07
CO02
CO03
COOIS
COHV
CO04/CO04N
CO05N/CO05
CO09
CO06
MB21
MB22
MB23
MB25/ZMB25
MF60
CO11N
CO12
CO14
CO13
MB1A/MIGO
MB1B
CM01
CM50
CM02
CM05
CM52
CM21
CM22
CV01N
CV02N
CV03N
VA03
VA05
VA13
VA23
VA33
VA43
VA53
VACF
VA07
VA08
F.01
To be confrim from Accounts
CK13N
CK80
CK81
CK82
CK53N
CJ01
CJ02
CJ03
CJ06
CJ07
CJ08
CJ11
CJ12
CJ13
CJ20
CJ20N
CJI3
CJI4
CJI5
CJI8
CJI9
IW53
MB51
MB56
MMBE/MB52
MBBS
VA05
CN52
BMBC
CO24
MB5B
QA33
ME5A
ME2M,ME2N,ME2L
ZPRTRACK
ZPSJO
ZSJO
ZSO
ZSDDC
ZSD01
ZSD02
ZSD03
ZSD05
ZMRN
Remark
SR. No. Description
Material Master
1 Create Material Master
2 Change Material Master
3 Mass Changes in Material Master
4 Extend Material to Storage Location
5 Display Material Master
6 Material List
Bill of Material
7 Create Material BOM
8 Change Material BOM
9 Create Order BOM
10 Change Order BOM
11 Create WBS BOM
12 Change WBS BOM
13 Mass Changes in BOM
14 Change Production Order
15 Display Material BOM
16 Display Order BOM
17 Display WBS BOM
18 Display Material BOM level by level
19 Display Material BOM Multi-Level
20 Display Material BOM Summarized BOM
21 BOM Comparision
22 Display Order BOM level by level
23 Display WBS BOM level by level
24 Where-Used List: Material: Initial Screen
Document Management System
25 Create Document
26 Change Document
27 Display Document
Other
28 Display Routing
29 Display Production Order
30 Production Order Information System
31 Create Reservation to Issue the material from stores
32 Change Reservation
33 Display Reservation
34 Display Sales Order
35 Display Material Cost Estimate with Quantity Structure
36 Create Purchase Requisition
37 Change Purchase Requisition
38 Display Purchase Requisition
WBS Element
39 Create Project (Work Breakdown Structure)
40 Change Project (Work Breakdown Structure)
41 Display Project (Work Breakdown Structure)
42 Create Project Definition PS
43 Change Project Definition PS
44 Display Project Definition PS
45 Create WBS Element PS
46 Change WBS Element PS
47 Display WBS Element PS
48 Structure Planning: Change PS
49 Project Builder PS
50 Display Project Actual Cost Line Items
51 Display Project Planned Cost Line Items PS
52 Display Project Commitment Line Items PS
53 Display Project Budget Line Items PS
54 Display Project Hierarchy Cost Planning Line Items
Service
55 Display Service Notification
Other Reports
56 Material Document list
57 Batch Where Used List
58 Display Current Stock of materials
59 Display Current Stock of materials (Special Stock)
60 List of Sales Orders
61 List of Projects
62 Batch Information System
63 Missing Parts Information System
64 Display stock on Posting dates
65 Display Inspection Lot
66 List of Purchase Requisitions
67 List of Purchase Orders
68 PR Track Report
69 Project Sale Job Order
70 Sales Job Order
71 Sales Acknowledgement
72 Delivery Challan
73 IDMC Sales Register
74 Sales Order Details
75 Delivery Details list
76 Invoice Pending Report
77 Material Requisition Note
ZZ_ALL_REPORT
75 All available Tcodes
Transaction Code
Maker
MM01
MM02
MM17
MMSC
MM03
MM60
CS01
CS02
CS61
CS62
CS74
CS75
CS20
CO02
CS03
CS63
CS76
CS11
CS12
CS13
CS14
CSK1
CSP1
CS15
Sh. Abhishek
Sh. Jay
Sh. Abhishek
Sh. Jay
NA
NA
Authorization Matrix
Checker
Approver
Sh. Akhilesh
Sh. Akhilesh
NA
NA
NA
NA
NA
Sh. Abhishek
Sh. Jay
Sh. Akhilesh,
Designer & Product
Owner
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
CV01N
CV02N
CV03N
NA
NA
NA
CA03
CO03
COOIS
MB21
MB22
MB23
VA03
NA
NA
NA
All user
All user
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
Remark
CK13N
ME51N
ME52N
ME53N
CJ01
CJ02
CJ03
CJ06
CJ07
CJ08
CJ11
CJ12
CJ13
CJ20
CJ20N
CJI3
CJI4
CJI5
CJI8
CJI9
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
IW53
MB51
MB56
MMBE/MB52
MBBS
VA05
CN52
BMBC
CO24
MB5B
QA33
ME5A
ME2M,ME2N,ME2L
ZPRTRACK
ZPSJO
ZSJO
ZSO
ZSDDC
ZSD01
ZSD02
ZSD03
ZSD05
ZMRN
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA