Here you will find a list of all SAP transaction codes.
| transaction code | description | |||
|---|---|---|---|---|
| SAP transaction codes starting with MS | ||||
| MS00 | Long-term planning | |||
| MS01 | Long-Term Planning: Total Planning | |||
| MS02 | Long-term plng: single-itm, mult-lvl | |||
| MS03 | Long-term plng: singl-itm, singl-lvl | |||
| MS04 | Planning Scenario: Stock/Reqmts List | |||
| MS05 | Long-term planning: display MRP list | |||
| MS06 | Long-term plnng: collective MRP list | |||
| MS07 | Long-Term Plng: Material Overview | |||
| MS08 | Reorg.MRP Lists for Long-Term Plnng | |||
| MS11 | LTP: Create planned order | |||
| MS12 | LTP: Change planned order | |||
| MS13 | LTP: Display planned order | |||
| MS20 | Planning File Entry: Long-Term Plnng | |||
| MS21 | Planning File Entry: Long-Term Plnng | |||
| MS22 | Set Up Plg File Entries for Scenario | |||
| MS23 | Delete Plng File Entries of Scenario | |||
| MS29 | Calculate Sim. Initial Stock | |||
| MS31 | Create planning scenario | |||
| MS32 | Change planning scenario | |||
| MS33 | Display planning scenario | |||
| MS44 | Flexible Evaluation Long-Term Plnng | |||
| MS47 | Evaluation LTP for Product Group | |||
| MS50 | Make-to-order planning (LTP) | |||
| MS51 | Project planning (LTP) | |||
| MS64 | Create Simulation Version | |||
| MS65 | Requirements Situation | |||
| MS66 | Copy Simulative Dependent Reqmts | |||
| MS70 | Evaluation Plng Scenario for PURCHIS | |||
| MS71 | Copy info structure version to LTP | |||
| MSAB | LTP: set up plnng file entries BATCH | |||
| MSAC | LTP: delete plnng file entries BATCH | |||
| MSAM_ACTBPRO | Activate Business Process for MSAM | |||
| MSAM_DESTSD | RFC destinations for delta replicat. | |||
| MSAM_EQTEMP | Template Equipment Profile | |||
| MSAM_GENERAL | General settings for Data Movement | |||
| MSAM_LANG | Multi-Language settings for MSAM | |||
| MSAM_NOTIF | Notification Processing Profile | |||
| MSAM_ORDER | Order Processing Profile | |||
| MSBT | Long-term plng:plng background job | |||
| MSC1 | Create Batch | |||
| MSC1N | Create Batch | |||
| MSC2 | Change Batch | |||
| MSC2N | Change Batch | |||
| MSC3 | Display Batch | |||
| MSC3N | Display Batch | |||
| MSC4 | Display Batch Changes | |||
| MSC4N | Display Change Documents for Batch | |||
| MSC5N | Mass Processing for Batches | |||
| MSC6 | Start of MS06 via Report | |||
| MSC6N | Batch Worklist | |||
| MSC7 | Start MS07 from Report | |||
| MSCUST | Maintain Due Date Scenarios | |||
| MSDO | LTP Evaluation Report RoC Online | |||
| MSDS | LTP Evaluation Report Coverages | |||
| MSE7 | EKS Simulation: Material Selection | |||
| MSEX | LTP Data Extractor | |||
| MSG_TEST | Test Message | |||
| MSINA | Maintain Backlog Entry in Extract | |||
| MSJ1 | Mass Maintenance in the Background | |||
| MSK1 | Create Vendor Consignment Goods | |||
| MSK2 | Change Vendor Consignment Goods | |||
| MSK3 | Display Vendor Consignment Goods | |||
| MSK4 | Display Vdr Consignment Change Docs | |||
| MSK5 | Vdr Consignment: Activate Fut. Price | |||
| MSL1 | Display Mass Maintenance Logs | |||
| MSL2 | Delete Mass Maintenance Logs | |||
| MSLD | Print MRP List; Long-Term Planning | |||
| MSRV1 | List for Service | |||
| MSRV2 | Service List for Requisition | |||
| MSRV3 | Service List for Purchase Order | |||
| MSRV4 | Service List for RFQ | |||
| MSRV5 | Service List for Contract | |||
| MSRV6 | Service List for Entry Sheet | |||
| MSR_CRD | RRD for Customer Returns | |||
| MSR_INSPV | Enter Material Insp. from Vendors | |||
| MSR_INSPWH | Enter Material Insp. in Warehouse | |||
| MSR_INSP_DISPLAY | Display Inspection Results | |||
| MSR_IRD | RRD for Internal Returns | |||
| MSR_PLNCHK | Approval check related plants | |||
| MSR_RETURNS_REASON | MSR: Returns Reason Codes | |||
| MSR_RETURNS_REFUND | MSR: Returns Refund Codes | |||
| MSR_RO_PROPOSAL | MSR: PROPOSAL VALUES | |||
| MSR_RRCDEF_CRD | MSR: View for Returns Refund Code | |||
| MSR_RRCDEF_IRD | MSR: View for Returns Refund Code | |||
| MSR_SELECT | MSR: Maintain Selection Criteria | |||
| MSR_SNUM | Maintain the number range for MSR_ID | |||
| MSR_TRC_C | Tracking of Customer Returns | |||
| MSR_TRC_I | Tracking of Supplier Returns | |||
| MSR_TVAK_CMR | MSR: TVAK Credit Memo Request | |||
| MSR_TVAK_RO | MSR: TVAK Returns Order | |||
| MSR_TVLK | Def. Billing Type for IC Returns | |||
| MSR_UGROUP | Assign User to User Group | |||
| MST0 | Mass changes | |||
| MSTRVAR | Transport Variants | |||
| MSTRVAR_S | Transport System Variants | |||
| MSW1 | Reset Warnings (in the Foreground) | |||
| MSW2 | Reset Warnings (in the Background) | |||