TRANSACTION DESCRIPCION

su01 User update

sm50 Visualize Work Process
sm04 Connected users
rz10 Handle profile, instance profiles
rz11 Handle profile, profiles of the instance
sm37 Background processes that are running
sm35 Loading of plans
sm13 Update attempts in DB
SM02 Send messages to all users
sbwp Internal SAP email
scot Email configuration
st06 System monitoring
st03 Workload monitor
spade Printer management
sp01 Print queue management
stms Order transportation
st22 ABAP runtime errors
sm21 System log
st02 Sap buffers
ztr005 Portfolio listings by area
xd03 Customer inquiry
zwm Load WM files
vf03 View invoice
su53 Visualize authorization data
pfcg role management
vv11 Print quotes
vv31 Create direct print parameters to a printer (invoicing only)
vv32 To modify direct print parameters to a printer
vv33
va02 Modify customer order
va05 Order list by customer
vl03n Visualize deliveries
vt03n Visualize transport
va02 Cancel an order
mm03 View materials
mb52 Visualize stock in warehouse
ke30 To see sales vs quotas
sm12 List of entries with lock
zsd_commissions Comisiones vendedores
vl06 Delivery monitor
ke24 Sales list by channel
sd01 Sales reports
se11 Visualize the structure of a table
mm02 Mark a product so it does not appear in hand held.
se16 To query tables
spro Parameterization
scc4 Open and close client
se30 Runtime analysis
ztr001 Wallet by ages
vpe3 Sales representatives
fl5n List of individual parts
su21 Authorization objects update
mmbe Inventory by product
mb52 General inventory
se10 Release transport orders or customizing
vf05n Listado de facturas (no muestra zona, ni vendedor) por: creado por
vcust Customers

SMW0
To change logo in all SAP

SM30

vpe1 Creation of sellers

ZFECENTER Order query by creation date or by delivery date

sqvi Creation of queries
zpedcomp Muestra mercancía reservada
city Transaction statistics by user
vk11 - vk13 I manage prices, discounts, scales
vbn1 - vbn3 Bonuses
SU20-21-22 Management of authorization objects
usmm User classification
su24 Objects of a transaction
suim User information
st01 system trace
zrpt_sd00002 Customer base for liquor bonuses in 750 cc (twelve months)
va14l Authorization (unlocking) of sales documents for delivery
shdb Generate recording for batch input
zsd_bi_prices_k004a305 Price changes for k004 and k005 (massive scales)
zsd_bi_price_scales_meta Price changes for k004 and k005 (mass scale meta)
sm35 Update batch input data
se11 Creation modification tables
sm30 Updating transparent tables (insert, modify, delete)
smart form Forms (reports)
se78 Upload images to use in smart form
va01 Orders with invoice value 0 (vouchers)
zva01 {"text":"Normal orders"}

mb90 Goods movement message

fd33 Client portfolio inquiry, credit limit and utilization
me29n Release purchase requests and orders
friend Prepare entry
ajrw Change of exercise
se37 Library of functions
mb51 Consult supplier invoices
me2l Order inquiry
fd11 Analysis of portfolio accounts. Only by main customer code
fd33 View credit management
fd32 Customer credit management
s_bce_68001425 Roles by complex selection criteria
su10 Block or unblock users in bulk
st04 Performance
me21n Consult order not for sale
spade For printer type change (new printer, search type)
su24 Visualize objects of a transaction
v/06 Visualize sales conditions
fl1n Consult invoices and payments to suppliers
sm51 View all SAP configuration (release)
cs01 Create a list of materials
sm01 Bloquea/desbloquea transacción para todo el mundo
se16n Consultation and editing of tables (records can be deleted)
vl02n Modification of outgoing deliveries
al11 Visualize SAP directories
swels Activate or deactivate the event trace (workflow)
swud Diagnostic work flow
zsd_log_clients To see changes made to clients
vt11 Transport list
f03 View financial document
vfx3 Show unaccounted invoices
scma Task plan for closure
vl06g List of deliveries
f.34 Mass modification of credit limit data
rsusr003 Show key configuration parameters
zsd000 Minimum order value by zone.
vf31 Reprinting of invoices (copy only), bulk invoices
so10 Change messages on invoice
lsmw htp://[Link]/Tutorials/LSMW/CopyLSMW/[Link]
["gs01","gs02","gs03"] Parameters ref for PS events
zsd020 Define warehouse priorities for order unloading
md04 List of needs/stocks
mb5b Material stock between two dates
mass Mass update by objects
vfx3 Accounting of invoices that were printed without being accounted for
changes about listbox click on adjust local settings, options, display and interaction, cool
s_alr_87012182 List modifications made to the clients
okz1 Define groups of origins
rsusr200 Last login of a user
s_alr_87003642 Para abrir y/o cerrar periodos en FI
okp1 To open and/or close periods in CO
mmpv Master material time displacement
12 Visualize your own banks
Report 58 lines 154 columns edition x_58_170
se37 function: ZSD_SAPMV45A_BONIFICATION
faglb03 Account balance inquiry
zlistaped List of orders by date, areas, customers
search_sap_menu Search for a transaction
mm04 View modifications to materials
al11 Visualize system folders
v_ra for exhausted ones?
co06 for exhausted?
mkvz List of suppliers
ke5x Consultation of benefit centers
kch5n To generate transport order from benefit centers
OBSERVATIONS

SAP performance, check before lowering SAP

SAP performance
Permanent system parameter changes
System parameter changes (they are lost when restarting SAP)
Review before downloading SAP
Review before downloading SAP

SMTP Server
SAP performance

***

Mensaje: ZRD0, combinac. Clave, Tipo docmto: F2, doble click, Impresora, chulo en dar salida inmediata, Cantdad mensaje: # c

class message ****

Ventas:[Link] 2, 1000, 1000, 10, atrubuto1:chulo no sale a hh

to open: Automatic recording of modifications, modification of Repository and Customizing is allowed

To change the logo of the SAP start menu, we first need to upload the logo in SAP. We will use transaction SMW0 and mark
binary [Link] applications RFC", then we press F8 twice. With the create button, we can create a new object and then i
we want.

Once we have our image in the system, we will execute transaction SM30 and edit the table SSM_CUST. In the register
we will write the code for the object we have created. If we want the image to fit the size of the space we will
RESIZE_IMAGE.
Notes: The image format must be GIF or JPG. It is recommended that the image is not excessively large as it takes up
it can harm the performance of the machine. The image will change for ALL users of the system.
code, click on sales manager, division=1000, personal group=1, personal area=y1, execute, from=day date, save, sDivPers=
record, general data, in initials cc, date of birth, nationality, record, current residence appears on the screen, at the front
["city","record","commercial data","record","cell phone","record"]
usuario: ptellez, clave:santana1225

Condition class: K004-k032-> discounts ZDE1, ZGM1, ZGM2

When a goods receipt is processed and the printing fails, the order can be reprinted using mb90.

another order (2 squares), option (order or order request), liberation strategy, modify, click on check, save
{"entrada mercanc.":"goods entry.","r01 pedido":"r01 order","nro pedido":"order number","chulos al detalle":"detailed checks","verificar":"verify","grabar":"record"}

When closing the accounting year and running depreciation on fixed assets, an error occurred. This program must be run.
To know how to use a function

Inquiry by supplier, in the scope of visibility alv

Inquiry of balances, invoices and payments consolidated by client. Also by: fl5n, environment, account analysis.
All the portfolio information of a client
To block or unblock credits
Review of roles, transactions, and objects

Search for the entry number of an order, entry is in Order History

Total management, disposal time, visual, printer selection, click type, editions, modify and add or delete editing forms

To allow not changing prices by order. In the condition classes (pr00, k004, etc.) 'D' is placed in manual entries.
To view previous documents: supplier code, select document, glasses, environment, [Link], original document, (mue

In transaction SE16N, enter &sap_edit where you put the name of the transaction and press enter, after this you can delete records from

The file available in DIR_HOME shows a log of when the system is available or not.

The class of the object and the name of the modified variable must be known.
List of packaging for many concepts

It runs with date, cool in accounting block and cool in error in FI/CO interface

Follow [Link] backup/monica vivas/documents/erp/manuals sd/changes to the invoice texts

Every year when tax parameters change, it must be updated through Tx gs02 or created through gs01, for PS.

Show which warehouse is unloading materials that arrive in orders

Muestra : material, stock inicial, cantdad entrada, cantdad salida, stock final, etc
to be able to see in the options list the abbreviation and the description

To view the material records by cost class

Verify and move option.

When there is an error in the print format

To follow up on bonuses

Use layout /orders

to search from spro the route of the transaction (search in the transaction tree)
Parameter Description
rdisp/max_alt_modes Maximum number of modes to open
rdisp/max_wprun_tme Máximo tempo de un proceso (en segundos)
rdisp/gui_auto_logout Maximum inactivity time of a user
enqueue/table_size Maximum number of records that can be locked

/sapmnt/sid/exe SAP binaries

/usr/sap/sid Where is SAP installed?
/usr/sap/trans/data
Where are the orders to be transported?
/usr/sap/trans/cofiles
ZSD_POR_COMMISSIONCommission table
PROVG Commission groups
M_BZIRK Sales areas
CE11000 Sales
CE21000 Quotas
BSID Open parts
BSAD Compensated parts