Professional Documents
Culture Documents
SAPscript
SO10
SE71
SE74
SE75
IMG & Logs, as well as Functional Resources
SPRO
SCU3
AL11
Performance
SE30
SLIN
ST05
BDC, Conversion, Batch Input Sessions & Related
SE36
SM35
SM37
SM51
SHDB
Dynpro - Dialog Programming
SE51
SE41
SE93/SE80
SE38
User Exits (View Lists)
CMOD
SMOD
MB90
SLG1
Upgrade Transactions
SGEN
SPDD
SPAU
SE95
SNOTE
KO01/02/03
KO08
Delivery - VL01N/02/03
Material - MM01/02/03
Sales Order - VA01/02/03
Inquiry - VA11/12/13
Quotation - VA21/22/23
Billing Document/Invoice - VF01N/02/03
Shipment - VT01N/02/03
Material - MM01/02/03
Purchase Requisition – ME51n/52n/53n
Release PR – ME54
Purchase Order – ME21n/22n/23n
Invoice - MIRO
Goods Receipts - MIGO
Description
Editor
Form Painter/Layout Set Maintenance
Format conversion
Settings
well as Functional Resources
IMG Functional Configuration Settings
Table/Objects History (Log must be activated in the object - Research before creating/get notice to do so))
SAP Directory Tree
Runtime Analysis
Extended Program Check (Can also be initiated from inside SE38)
SQL Trace - Checks how the program works with the database (time & hits)
, Batch Input Sessions & Related
Create a Background Job for a Session (specific job name, class & etc)
Examine Error Log for the relevant session
View & Maintain Background Jobs
Delete BDC Jobs/Sessions from the system
Transaction Recorder (use to create a test BDC)
Programming
Screen Painter
Menu Painter (GUI Status)
Transaction Code Maintenance
Create program of "M" (Module) type
View list (create project, assign enhancements from SMOD to a project, etc)
Contains actual enhancements
ST22
SM21
Application Log - tool that collects messages, exceptions, and errors. Can be used to view transaction logs, such as KO08 (uplo
Used to regenerate all programs (after changes SAP kernal version, upgrade or application of support packages. Takes 5-8 hou
Check adjustments to Dictionary Objects
Check adjustments to Programs
Modification Browser to check what was modified
Uploading, Viewing, Downloading, Implementing SAP OSS Notes
Transaction
t/Invoice - VF01N/02/03
ition – ME51n/52n/53n
– ME21n/22n/23n
ch as KO08 (upload internal orders, mass)