Examples of automated SAP transactions
SAP transactions we have already automated in real projects. Search by code or description, or filter by module.
Automated SAP transactions
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79 transactions
| Transaction | Module | Description |
|---|---|---|
| 0VTC | Sales and distribution (SD) | Create itinerary |
| AC02 | Procurement and inventory (MM) | Update service master |
| AC03 | Procurement and inventory (MM) | Update service master |
| C201 | Production (PP) | Create master recipe |
| C223 | Production (PP) | Mass update of production versions |
| CA01 | Production (PP) | Create routing |
| CL20 | Master data and utilities | Assign objects to a class |
| CO01 | Production (PP) | Create production order |
| CORK | Production (PP) | Production confirmation |
| CR01 | Production (PP) | Create work center |
| CS01 | Production (PP) | Create bill of materials |
| CV04 | Master data and utilities | Contract administration |
| F-02 | Finance (FI) | Cost allocation |
| F-44 | Finance (FI) | Clear vendor |
| F-51 | Finance (FI) | Transfer and clear |
| FB02 | Finance (FI) | Add barcode |
| FB03 | Finance (FI) | Reversal |
| FB09 | Finance (FI) | Change document line items |
| FBL3N | Finance (FI) | Line item report |
| FBRA | Finance (FI) | Reset cleared items |
| FD32 | Finance (FI) | Change customer credit management |
| FD32 | Finance (FI) | Credit account reorganization |
| FD33 | Finance (FI) | Customer credit management |
| FK03 | Finance (FI) | Change vendor |
| IB11 | Maintenance (PM) | Create bill of materials |
| IB11 | Maintenance (PM) | Create bill of materials with reference |
| IE01 | Maintenance (PM) | Create equipment |
| IE02 | Maintenance (PM) | Change equipment |
| IK01 | Maintenance (PM) | Create measuring point |
| IL01 | Maintenance (PM) | Create functional location |
| IL02 | Maintenance (PM) | Change functional location |
| IP02 | Maintenance (PM) | Change maintenance plan |
| IR01 | Maintenance (PM) | Create work center |
| IR02 | Maintenance (PM) | Change work center |
| IW22 | Maintenance (PM) | Change PM notification |
| IW31 | Maintenance (PM) | Create PM order |
| IW32 | Maintenance (PM) | Change order |
| J1B1N | Tax | Create Brazilian invoice (nota fiscal) |
| J1B2 | Tax | Change Brazilian invoice (nota fiscal) |
| KS01 | Finance (FI) | Create cost center |
| MB1A | Procurement and inventory (MM) | Goods issue against reservation |
| MB1C | Procurement and inventory (MM) | Load materials |
| MB51 | Procurement and inventory (MM) | List material documents |
| ME21N | Procurement and inventory (MM) | Create purchase order |
| ME22N | Procurement and inventory (MM) | Change purchase order |
| ME51N | Procurement and inventory (MM) | Create purchase requisition |
| MI04 | Procurement and inventory (MM) | Enter inventory count |
| MI07 | Procurement and inventory (MM) | Post inventory differences |
| MIGO | Procurement and inventory (MM) | Goods receipt |
| MIRO | Procurement and inventory (MM) | Invoice receipt |
| ML81 | Procurement and inventory (MM) | Create service entry sheet |
| MM01 | Procurement and inventory (MM) | Extend material |
| MM01 | Procurement and inventory (MM) | Create quality view |
| MM01 | Procurement and inventory (MM) | MRP view |
| MM02 | Procurement and inventory (MM) | Change material |
| MMI1 | Procurement and inventory (MM) | Create auxiliary material |
| OB08 | Finance (FI) | Change exchange rate |
| PA30 | HR | Maintain HR master data |
| PP01 | HR | Maintain HR objects |
| PSV2 | HR | Cancel class |
| PWCE | Tax | Procwork tax |
| QP02 | Production (PP) | Change inspection plan |
| SQVI | Master data and utilities | Generate reports |
| TK11 | Sales and distribution (SD) | Freight table |
| TK11 | Sales and distribution (SD) | Create condition record |
| VA01 | Sales and distribution (SD) | Create sales order |
| VA02 | Sales and distribution (SD) | Change sales order |
| VA02 | Sales and distribution (SD) | CFOP correction (Brazilian fiscal operation code) |
| VA05 | Sales and distribution (SD) | List sales orders |
| VAP2 | Sales and distribution (SD) | Create contact person |
| VK11 | Sales and distribution (SD) | Financial charges |
| VK11 | Sales and distribution (SD) | Price list |
| VKM4 | Sales and distribution (SD) | Check credit status |
| VKM4 | Sales and distribution (SD) | Sales and distribution document |
| VL01N | Sales and distribution (SD) | Create delivery with reference to the order |
| WE05 | Master data and utilities | List IDocs |
| XD01 | Sales and distribution (SD) | Create customer |
| XD02 | Sales and distribution (SD) | Change customer |
| XK01 | Procurement and inventory (MM) | Create vendors in bulk |
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