Transaction code index
318 transaction codes from all lessons, with a short description and links to every lesson that explains them. Type to filter.
| T-code | Purpose | Explained in |
|---|---|---|
| ADSUBCON | Subcontracting monitor for refurbishment (PM) | S4510 U6 |
| BP | Maintain business partner (supplier/customer) | S4500 U4, S4510 U1, S4510 U6, S4515 U1, S4525 U1, S4525 U2, S4525 U5, S4550 U4 |
| BUCF | Business partner number ranges | S4550 U4 |
| CKMSTART | Set valuation areas as productive (Material Ledger) | S4550 U3 |
| CO09 | Availability overview | S4510 U4, S4510 U9 |
| CO11N | Production order confirmation (backflush) | S4510 U5 |
| CR02 | Change work center (own factory calendar) | S4550 U2 |
| CUNI | Units of measurement and dimensions | S4550 U2 |
| EC02 | Define, copy, delete, check plant | S4550 U3 |
| F-47 | Down payment request (FI) | S4515 U7 |
| F-48 | Post vendor down payment (FI) | S4515 U7 |
| F-54 | Clear vendor down payment (FI) | S4515 U7 |
| F.13 | Automatic clearing of open items | S4515 U3 |
| F110 | Automatic payment program | S4500 U2, S4515 U7 |
| FB03 | Display accounting document | S4500 U4 |
| FB60 | Enter vendor invoice in FI (layout reference for G/L tab) | S4515 U3 |
| FBN1 | FI document number ranges | S4550 U7 |
| FLETS | Activate extended fields (40-char material number) | S4550 U4 |
| FS00 | Maintain G/L account master | S4550 U5, S4550 U5 |
| FTXP | Maintain tax codes | S4515 U1, S4550 U5 |
| FXM_CONVERTER | Currency converter | S4550 U2 |
| KSB1 | Cost center actual line items | S4500 U5 |
| LTMC | Legacy migration cockpit (retired) | S4510 U2 |
| MB01 | Entry key for default document type of automatic POs from GR | S4500 U3, S4510 U1, S4510 U2, S4550 U6 |
| MB03 | Display material document | S4500 U3, S4500 U4, S4510 U8 |
| MB1A | Classic goods issue (obsolete in S/4HANA) | S4500 U3, S4510 U1, S4510 U5, S4550 U7 |
| MB1C | Other goods receipts (obsolete in S/4HANA) | S4500 U3, S4550 U7 |
| MB21 | Create reservation | S4510 U4 |
| MB22 | Change reservation | S4510 U4 |
| MB23 | Display reservation | S4510 U4, S4510 U5 |
| MB25 | Reservation list | S4510 U4, S4510 U5 |
| MB26 | Picking list | S4510 U4 |
| MB51 | Material document list | S4510 U1, S4510 U5, S4510 U9, S4550 U7 |
| MB52 | Warehouse stocks of materials | S4500 U7, S4510 U3, S4510 U5, S4510 U9 |
| MB53 | Plant stock availability | S4510 U9 |
| MB54 | Supplier consignment stocks | S4510 U6 |
| MB5B | Stock for posting date | S4510 U9 |
| MB5K | Stock consistency check | S4510 U9 |
| MB5L | List of stock values | S4510 U9 |
| MB5OA | Valuated GR blocked stock | S4510 U2, S4510 U9 |
| MB5T | Stock in transit | S4510 U3, S4510 U9 |
| MB5TD | Stock in transit on key date | S4510 U9 |
| MB5U | Analysis of conversion differences | S4510 U9 |
| MBAL | Archived material documents | S4510 U9 |
| MBBS | Valuated special stock | S4510 U9 |
| MBGR | Material documents with reason for movement | S4510 U9 |
| MBLB | Stock with subcontractor | S4510 U6, S4510 U9 |
| MBPM | Manage held data | S4510 U1 |
| MBSM | Cancelled material documents list | S4510 U2, S4510 U9 |
| MBST | Cancel material document (obsolete in S/4HANA) | S4510 U2 |
| MBVR | Manage reservations | S4510 U4 |
| MD01 | Classic MRP total planning | S4500 U8, S4525 U1, S4525 U3 |
| MD01N | MRP Live (generates requisitions) | S4500 U2, S4500 U8, S4525 U1, S4525 U3 |
| MD02 | Classic single-item, multi-level planning | S4500 U8, S4525 U1, S4525 U3 |
| MD03 | Classic single-item, single-level planning | S4500 U8, S4525 U1, S4525 U3 |
| MD04 | Stock/requirements list (convert requisitions) | S4500 U8, S4510 U4, S4510 U9, S4525 U2, S4525 U3, S4550 U4 |
| MD05 | MRP list – individual | S4500 U8, S4525 U3 |
| MD06 | MRP list – collective | S4525 U3 |
| MD07 | Stock/requirements – collective | S4525 U3 |
| MD11 | Create planned order | S4525 U3 |
| MD12 | Change planned order | S4525 U3 |
| MD14 | Individual conversion planned order → requisition | S4525 U3 |
| MD15 | Collective conversion planned orders → requisitions | S4525 U3 |
| MD25 | Create planning calendar periods | S4525 U4, S4550 U2 |
| MD40 | MPS total planning | S4525 U3 |
| MD41 | MPS single-item, multi-level | S4525 U3 |
| MD42 | MPS single-item, single-level | S4525 U3 |
| MD43 | Single-item planning, interactive | S4525 U3 |
| MD45 | Planning result (MPS) – individual | S4525 U3 |
| MD46 | Planning result (MPS) – collective | S4525 U3 |
| MD50 | Multi-level make-to-order planning | S4525 U3 |
| MD51 | Multi-level project planning | S4525 U3 |
| MDBT | Total planning in background (classic) | S4525 U3 |
| MDRE | Planning file consistency check | S4525 U3 |
| MDW1 | Plan by vendor | S4525 U3 |
| MD_MRP_FORCE_CLASSIC | Force classic MRP / MRP app relevance per material | S4525 U3 |
| ME01 | Maintain source list | S4500 U7, S4510 U6, S4525 U5 |
| ME03 | Display source list | S4500 U7 |
| ME05 | Generate source list | S4500 U7 |
| ME06 | Analyze source list | S4500 U7 |
| ME11 | Create purchasing info record (consignment / pipeline / subcontracting) | S4500 U4, S4510 U2, S4510 U6, S4525 U5 |
| ME12 | Change purchasing info record | S4500 U4, S4510 U2 |
| ME13 | Display purchasing info record | S4500 U4 |
| ME21 | Old PO transaction; its default document type used by ME59N | S4550 U6 |
| ME21N | Create purchase order (enhanced material search, partner tab) | S4500 U2, S4500 U3, S4500 U5, S4500 U5, S4500 U7, S4500 U7, S4510 U3, S4510 U6, S4510 U7, S4515 U1, S4515 U4, S4550 U2, S4550 U4, S4550 U4, S4550 U6, S4550 U6, S4550 U6 |
| ME22N | Change purchase order | S4500 U3, S4510 U2 |
| ME23N | Display purchase order (example of entering a code in the command field) | S4500 U1, S4500 U3, S4500 U3, S4500 U5, S4500 U6, S4510 U2, S4515 U3 |
| ME2DP | Down payment monitoring for POs | S4515 U7 |
| ME2L | Purchasing documents by supplier | S4500 U9 |
| ME2M | Purchasing documents by material | S4500 U9 |
| ME2N | Purchasing documents per document number (monitoring) | S4500 U2, S4500 U8, S4500 U9 |
| ME2O | SC stock monitoring for supplier (older cockpit) | S4510 U6 |
| ME2ON | SC stock monitoring for vendor (subcontracting) | S4500 U2, S4510 U6 |
| ME31K | Create contract | S4500 U7, S4525 U5 |
| ME31L | Create scheduling agreement | S4525 U5 |
| ME32K | Change contract | S4500 U7 |
| ME33K | Display contract / release documentation | S4500 U7 |
| ME38 | Maintain scheduling agreement schedule lines | S4525 U5 |
| ME3L | Outline agreements by supplier | S4500 U7 |
| ME3M | Outline agreements by material | S4500 U7 |
| ME3N | Outline agreements by number | S4500 U7 |
| ME41 | Create RFQ | S4500 U2 |
| ME49 | Price comparison of quotations | S4500 U2 |
| ME51N | Create purchase requisition | S4500 U2, S4500 U5, S4500 U7, S4500 U7, S4550 U6 |
| ME52N | Change purchase requisition | S4500 U5 |
| ME53N | Display purchase requisition | S4500 U5, S4500 U8 |
| ME54N | Release purchase requisition (individual) | S4500 U5 |
| ME55 | Collective release of requisitions | S4500 U5 |
| ME56 | Assign source of supply to requisitions | S4500 U5 |
| ME57 | Assign and process purchase requisitions | S4500 U5, S4525 U5 |
| ME58 | Ordering: assigned requisitions (assignment list) | S4500 U5, S4550 U4 |
| ME59N | Automatic creation of POs from requisitions (follow-on step) | S4500 U2, S4500 U5, S4500 U7, S4500 U8, S4525 U1, S4525 U5, S4550 U4, S4550 U6 |
| ME5A | List display of requisitions | S4500 U5, S4500 U8, S4500 U9 |
| ME80FN | General analyses of purchasing documents | S4500 U9 |
| ME91F | Reminders / urging letters for POs | S4500 U2 |
| ME9F | Message output for POs (NAST) | S4500 U3, S4550 U6 |
| ME9FF | Print scheduled POs (new output management, as per handbook) | S4550 U6 |
| MEKJ | Create conditions by invoicing party | S4550 U4 |
| MEQ1 | Maintain quota arrangement | S4500 U8, S4525 U5 |
| MI01 | Create physical inventory document | S4510 U8 |
| MI02 | Change physical inventory document | S4510 U8 |
| MI03 | Display physical inventory document | S4510 U8 |
| MI04 | Enter inventory count | S4510 U8 |
| MI05 | Change inventory count | S4510 U8 |
| MI07 | Post inventory differences | S4510 U8 |
| MI08 | Enter count and post differences | S4510 U8 |
| MI09 | Enter count without document | S4510 U8 |
| MI10 | Enter count without document and post differences | S4510 U8 |
| MI11 | Recount | S4510 U8 |
| MI20 | List of inventory differences | S4510 U8 |
| MI21 | Print physical inventory document | S4510 U8 |
| MI31 | Batch input: create PI documents without special stock | S4510 U8 |
| MI32 | Batch input: block material for physical inventory | S4510 U8 |
| MI33 | Batch input: freeze book inventory | S4510 U8 |
| MI34 | Batch input: enter count | S4510 U8 |
| MI35 | Batch input: post zero stock balance (zero count) | S4510 U8 |
| MI37 | Batch input: post inventory differences | S4510 U8 |
| MI38 | Batch input: enter count and post differences | S4510 U8 |
| MI39 | Batch input: create document and enter count | S4510 U8 |
| MI40 | Batch input: create document, enter count and post differences | S4510 U8 |
| MIBC | Set cycle counting indicator (ABC analysis) | S4510 U8 |
| MICN | Create PI documents for cycle counting (batch input) | S4510 U8 |
| MIGO | Goods movements: GR, provision 541, withdrawals, subsequent adjustment | S4500 U2, S4500 U3, S4500 U5, S4500 U6, S4500 U7, S4510 U1, S4510 U2, S4510 U3, S4510 U4, S4510 U5, S4510 U6, S4510 U7, S4510 U10, S4550 U5, S4550 U5, S4550 U6, S4550 U6, S4550 U7 |
| MIGO_GI | Goods issues / other receipts | S4550 U7 |
| MIGO_GO | GR for production order | S4550 U7 |
| MIGO_GR | MIGO preset for goods receipt | S4500 U7, S4550 U7, S4550 U7 |
| MIGO_GS | Subsequent adjustment subcontracting | S4550 U7 |
| MIGO_TR | Transfer postings | S4550 U7 |
| MIR4 | Display invoice document | S4500 U3, S4500 U4, S4500 U7, S4500 U8, S4515 U1, S4515 U7 |
| MIR5 | Display list of invoice documents | S4515 U2 |
| MIR6 | Invoice overview (held/parked documents of all users) | S4515 U1, S4515 U2, S4515 U4 |
| MIR7 | Park incoming invoice | S4500 U7, S4515 U1, S4515 U7 |
| MIRA | Enter invoice for verification in background | S4515 U1, S4515 U4 |
| MIRO | Enter incoming invoice (Create Supplier Invoice – Advanced) | S4500 U2, S4500 U3, S4500 U5, S4500 U7, S4510 U6, S4515 U1, S4515 U2, S4515 U3, S4515 U6, S4515 U7, S4550 U4, S4550 U5, S4550 U5 |
| MK01 | Classic vendor creation (redirects to BP in S/4HANA) | S4500 U4, S4550 U4 |
| MM01 | Create / change material master (Accounting view) | S4500 U4, S4510 U7, S4525 U1, S4525 U2, S4550 U4, S4550 U4, S4550 U4, S4550 U5, S4550 U5 |
| MM02 | Create / change material master (Accounting view) | S4500 U4, S4500 U8, S4510 U5, S4510 U7, S4525 U1, S4525 U2, S4525 U4, S4550 U4, S4550 U4, S4550 U5, S4550 U5 |
| MM03 | Display material master | S4500 U4, S4500 U4, S4510 U5 |
| MM04 | Display material change documents | S4500 U4 |
| MM17 | Mass maintenance of materials (e.g. lock via MATFI) | S4550 U4 |
| MM42 | Change article (retail; shares field reference MM02) | S4550 U4 |
| MM50 | Extend material views (extendable materials) | S4550 U4 |
| MMAM | Change material type | S4510 U7 |
| MMBE | Stock overview | S4500 U3, S4500 U4, S4500 U7, S4510 U2, S4510 U3, S4510 U5, S4510 U6, S4510 U7, S4510 U9 |
| MMD1 | Create MRP profile | S4525 U2 |
| MMD7 | Usage of MRP profile | S4525 U2 |
| MMNR | Number ranges for material master | S4550 U4 |
| MMPI | Initialize MM period | S4550 U4 |
| MMPV | Close MM period | S4550 U4 |
| MMR1 | Create raw material (type-specific, obsolete style) | S4550 U4 |
| MMRV | Allow posting to previous period | S4550 U4 |
| MN01 | Create RFQ message condition records | S4550 U6 |
| MN04 | Create output condition records for purchase orders | S4550 U4, S4550 U6 |
| MN05 | Create / change PO message condition records | S4550 U6 |
| MP30 | Individual forecast | S4525 U4 |
| MP38 | Total forecast online | S4525 U4 |
| MP39 | Print total forecast | S4525 U4 |
| MPBT | Total forecast in background | S4525 U4 |
| MPDR | Print total forecast in background | S4525 U4 |
| MR11 | GR/IR account maintenance | S4515 U1, S4515 U5, S4515 U6 |
| MR11SHOW | Display/cancel account maintenance document | S4515 U5 |
| MR21 | Change material price (revaluation) | S4550 U5 |
| MR51 | Accounting documents for material | S4510 U9 |
| MR8M | Cancel (reverse) invoice document | S4515 U1, S4515 U3 |
| MRBR | Release blocked invoices | S4500 U3, S4515 U2 |
| MRDC | Automatic delivery cost settlement | S4515 U4 |
| MRIS | Invoicing plan settlement | S4500 U8, S4515 U1, S4515 U4 |
| MRKO | Consignment and pipeline settlement | S4500 U2, S4500 U8, S4510 U6, S4515 U1, S4515 U4 |
| MRNB | Revaluation | S4515 U1 |
| MRRL | Evaluated Receipt Settlement | S4500 U8, S4515 U1, S4515 U4 |
| NACE | Output condition components | S4550 U6 |
| OAC5 | Bar-code entry control (FI) | S4515 U6 |
| OB07 | Exchange rate types | S4550 U2 |
| OB08 | Maintain exchange rates | S4515 U1, S4550 U2 |
| OB40 | Define tax accounts | S4550 U5 |
| OB62 | Assign chart of accounts to company code | S4550 U3, S4550 U5 |
| OBA7 | Define FI document types | S4510 U10, S4550 U7 |
| OBB8 | Terms of payment / installment terms | S4515 U1 |
| OBB9 | Terms of payment / installment terms | S4515 U1 |
| OBBS | Translation ratios / alternative exchange rate types | S4550 U2 |
| OBT4 | Text type relevance for central texts | S4550 U6 |
| OBY6 | Company code global parameters | S4550 U3 |
| OBYC | Maintain G/L accounts per transaction/event key (MM account determination table) | S4500 U4, S4510 U2, S4510 U6, S4510 U9, S4510 U10, S4515 U1, S4515 U3, S4515 U4, S4515 U6, S4550 U5, S4550 U5, S4550 U5, S4550 U5, S4550 U5, S4550 U7 |
| OBZT | Tax codes per transaction (F4 restriction) | S4515 U1 |
| OKKP | Maintain controlling area | S4550 U3 |
| OM0K | Navigation profiles | S4525 U3 |
| OMB1 | Scope of availability check for reservations | S4510 U4 |
| OMBA | Number assignment for accounting documents | S4510 U10 |
| OMBC | Missing parts check | S4510 U4 |
| OMBG | Define stock list display | S4510 U9 |
| OMBN | Reservation default values | S4510 U4 |
| OMBP | Allow freezing of book inventory per storage location | S4510 U8 |
| OMBS | Reasons for goods movements | S4510 U2 |
| OMBT | Number assignment for material and physical inventory documents | S4510 U10, S4550 U7 |
| OMBZ | GR reversal despite invoice (GR-based IV) | S4510 U2 |
| OMC0 | Tolerance limits for GR (B1/B2) | S4510 U2 |
| OMC2 | Number assignment for reservations | S4510 U10 |
| OMCD | Automatic Delivery Completed indicator per plant | S4510 U2 |
| OMCK | Inventory sampling profiles | S4510 U8 |
| OMCL | Stock management levels for sampling | S4510 U8 |
| OMCM | Dynamic availability check at GR | S4510 U4 |
| OMCN | Default values for batch input | S4510 U8 |
| OMCO | Cycle counting indicators | S4510 U8 |
| OMCP | Scope of availability check (GI/transfer postings) | S4510 U4 |
| OMCQ | System message attributes in Inventory Management | S4510 U2, S4550 U7 |
| OMD3 | Define and group exception messages | S4525 U3 |
| OMDA | Period split for period totals | S4525 U3 |
| OMDG | Splitting of forecast requirements for MRP | S4525 U4 |
| OMDK | Assign forecast errors to error classes | S4525 U4 |
| OMDQ | MRP types (forecast indicator) | S4525 U2, S4525 U4 |
| OME4 | Define purchasing groups | S4550 U3 |
| OME9 | Maintain account assignment categories | S4500 U5, S4515 U1, S4550 U6 |
| OMF4 | Field selection in purchasing | S4550 U6 |
| OMH6 | Number ranges for purchasing documents | S4550 U6 |
| OMH7 | Number ranges for purchase requisitions | S4550 U6 |
| OMI4 | Define lot-sizing procedures | S4525 U2 |
| OMI8 | Plant parameters (purchasing processing time) | S4525 U1, S4525 U2, S4525 U3 |
| OMIG | MRP group per material type | S4525 U3 |
| OMIL | Receipt elements for receipt days' supply | S4525 U3 |
| OMIO | Screen sequence for header details | S4525 U3 |
| OMIZ | Define MRP areas | S4525 U2 |
| OMJ1 | Allow negative stocks | S4510 U5 |
| OMJ2 | Tolerances for inventory differences | S4510 U8 |
| OMJ5 | Shelf life expiration date check | S4510 U2 |
| OMJJ | Movement types (consumption update) | S4500 U3, S4510 U2, S4510 U5, S4510 U10, S4525 U4, S4550 U7 |
| OMJX | Field selection for MIGO | S4510 U10 |
| OMKI | Assign standard purchasing organization to plant | S4510 U2 |
| OMR0 | Automatic account determination (e.g. key PPX) | S4515 U1, S4515 U6 |
| OMR2 | Default values for tax codes in LIV | S4515 U1, S4515 U3 |
| OMR4 | Number assignment and default FI document types for LIV | S4515 U1, S4515 U2, S4515 U5, S4515 U6 |
| OMR6 | Tolerance limits for invoice verification | S4515 U1, S4515 U2, S4515 U7 |
| OMR8 | PO text notification in LIV | S4515 U6 |
| OMR9 | Determine payment block (per handbook) | S4515 U2 |
| OMRB | Define user tolerance groups | S4515 U6 |
| OMRC | Assign user tolerance groups | S4515 U6 |
| OMRDC | Duplicate invoice check criteria | S4515 U6 |
| OMRF | Activate stochastic block | S4515 U2 |
| OMRG | Set stochastic block | S4515 U2 |
| OMRH | Activate item amount check | S4515 U2 |
| OMRI | Set item amount check | S4515 U2 |
| OMRJ | Number ranges for invoice documents | S4515 U6 |
| OMRK | Mail to purchasing for price variances | S4515 U6 |
| OMRM | Attributes of system messages in Logistics Invoice Verification | S4515 U6, S4550 U4 |
| OMRW | Treatment of exchange rate differences | S4515 U1 |
| OMRX | Supplier-specific tolerances | S4515 U2 |
| OMS2 | Define attributes of material types (quantity/value updating) | S4500 U5, S4510 U6, S4510 U7, S4550 U4, S4550 U4, S4550 U5 |
| OMS4 | Define material statuses | S4550 U4 |
| OMS9 | Maintain field selection for data screens (field references) | S4550 U4, S4550 U4 |
| OMSF | Define material groups | S4550 U4 |
| OMSK | Valuation classes and account category references | S4550 U5 |
| OMSL | Output format of material numbers | S4550 U4 |
| OMSR | Assign fields to field selection groups | S4550 U4, S4550 U4 |
| OMSY | Company codes for materials management (MM periods) | S4550 U4 |
| OMT3B | Define structure of data screens per screen sequence | S4550 U4 |
| OMW0 | Activate split valuation | S4510 U7 |
| OMWB | Configure automatic postings / account determination simulation | S4510 U10, S4515 U4, S4550 U5, S4550 U5 |
| OMWC | Configure split valuation | S4510 U7, S4550 U5 |
| OMWD | Group together valuation areas (valuation grouping code) | S4550 U5 |
| OMWM | Activate split valuation | S4550 U5 |
| OMWN | Account grouping (account modifier) per movement type | S4550 U5, S4550 U7 |
| OMX1 | Activate Material Ledger for valuation areas | S4550 U3 |
| OPPR | MRP groups (PP path, evaluation profile) | S4525 U3 |
| OPPZ | MRP groups (safety stock share) | S4525 U3, S4525 U4 |
| OSPX | Stock determination strategies | S4510 U5 |
| OVZ2 | Define checking group | S4510 U4 |
| OWD1 | Maintain rounding profiles | S4525 U2 |
| OX01 | Assign purchasing organization to company code | S4550 U3 |
| OX02 | Define company code | S4550 U3 |
| OX03 | Define business area | S4550 U3 |
| OX08 | Maintain purchasing organizations | S4500 U2, S4550 U3 |
| OX09 | Maintain storage locations | S4550 U3 |
| OX10 | Define plant (factory calendar assignment) | S4500 U2, S4550 U2, S4550 U3 |
| OX14 | Define valuation level (company code or plant) | S4550 U3, S4550 U5 |
| OX17 | Assign purchasing organization to plant | S4550 U3, S4550 U3 |
| OX18 | Assign plant to company code | S4500 U2, S4550 U3 |
| OX19 | Assign company code to controlling area | S4550 U3 |
| OY01 | Define countries | S4550 U2 |
| OY03 | Define currencies | S4550 U2 |
| OY17 | Set country-specific checks | S4550 U2 |
| PPH_MDAB | Activate MRP / planning file consistency (Customizing) | S4525 U3 |
| SA38 | Execute program (e.g. RMMM0001) | S4525 U2 |
| SCAL | Public holiday and factory calendar maintenance | S4550 U2 |
| SCPR20 | Activate BC Sets | S4550 U1 |
| SCPR3 | Display and maintain BC Sets | S4550 U1 |
| SE51 | Screen Painter (own subscreens) | S4550 U4 |
| SEARCH_SAP_MENU | Find a transaction in the SAP menu tree | S4500 U1 |
| SFW5 | Switch Framework – activate Business Functions | S4550 U1 |
| SM35 | Batch input session management | S4510 U8 |
| SNRO | Number range objects (MATERIALNR) | S4550 U4 |
| SO10 | Standard texts | S4550 U6 |
| SP01 | Spool requests | S4550 U6 |
| SPRO | Customizing – Implementation Guide (Reference IMG, project IMGs, worklist) | S4500 U2, S4510 U1, S4510 U2, S4510 U3, S4510 U4, S4510 U5, S4510 U10, S4550 U1 |
| SPRO_ADMIN | Customizing project administration | S4550 U1 |
| SU3 | Own user data / parameters | S4515 U1 |
| S_ALR_87012362 | Input tax from parked documents (RFPUMS00) | S4515 U1 |
| WDIS | Area menu (retail MRP) | S4525 U3 |
| XD01 | Create customer (redirected to BP) | S4500 U4 |
| XK01 | Classic vendor creation (redirects to BP in S/4HANA) | S4500 U4, S4550 U4 |