SAP
LIST OF TRANSACTION CODES
Transaction Code
ZSTM
ZDTR
SU3
ZA24
ZGLU
ME51
ME52
ME53
ZBPO
ZJVV
ZJVP
S001
S002
ME51
ME52
ME53
ZBP0
ME23
ME33
ME2B
ME2K
ME2N
ME2L
ME2C
ZBP1
ZBP5
MM03
XK03
F-65
FBV2
FBV3
FB03
ZJVV
ZJVP
ZJVA
ZJVI
CJR2
KPF6
KP06
ZPUP
ZSUL
ZCOP
CJR3
KPF7
KP07
FMZ1
Transaction
Summary Statement
Detail Transaction Report
User Profile
Account Manager Report
Closing Status Rep
Create a Requisition
Change a Requisition
Display a Requisition
Review/ Print a Requisition
JV Parked
JV Posted
SAP Office Inbox
SAP Office Outbox
Create a requisition
Change a requisition
Display a requisition
Review/Print Requisition
Display Purchase Order: Initial Screen
Display Outline Agreement: Initial Screen
Purchasing Document per Requirement Tracking Number
Purchasing Document per Account Assignment
Purchasing Document per Document Number
Purchasing Document per Vendor
Purchasing Documents for Material Group
Summary by Vendor
PO Commitment Report
Display a Material
Display a Vendor
Create a Parked JV
Change a parked JV
Display a Parked JV
View Completed JVs
JVs Parked
JVs Posted
SA/FY JV Documents
Internal Providers
Create/ change WBS Elements
Create/ change Internal Orders
Create/ change Cost Centers
Spreadsheet Upload – Single Cost Object
Spreadsheet Upload – Multiple Cost Objects
Copy Plans
Display WBS Elements
Display Internal Orders
Display Cost Centers
Create Manual Reservations
Copyright © 2012 by Massachusetts Institute of Technology. All Rights Reserved
Page 1
SAP
Transaction Code
FMZ2
FMZ3
FMZ6
ZMFR
FS03
ZC03
KE53
S_ALR_87012333
KJH3
KOH3
KSH3
KCH3
KDH3
KAH3
MM03
XK03
ZSCV
ZSCP
ZMFR
ZRCP
Z46B
ZFM8
ZVOL
ZEXP
ZSDAGE
FD10N
ZFBL5N
ZADDR
ZVA2
ZBP1
ZBP2
Transaction
Change Manual Reservations
Display Manual Reservations
Reduce Individually
Transaction Report
Display G/L Accounts
Display Cost Object
Display Profit Center
G/L Accounts List
WBS Element Group
Internal Order Group
Cost Center Groups
Profit Center Groups
Account Groups
Cost Element Group
Display a material
Display a vendor
Credit card Parked
Credit Card Posted
Manual Reservations
Recapitalization GL44
Profit Center Volume
Fund Analysis
Volume Report
Expire/ Overrun
Aging report for DLCs
Customer Balance Display
MIT Customer Line Item
Customer Address
Sales Contract per WBS element
Summary by Vendor
Payment Report
Copyright © 2012 by Massachusetts Institute of Technology. All Rights Reserved
Page 2