{"id":2435,"date":"2012-12-12T15:38:22","date_gmt":"2012-12-12T13:38:22","guid":{"rendered":"http:\/\/www.karadere.com\/blog\/?p=2435"},"modified":"2012-12-12T15:38:22","modified_gmt":"2012-12-12T13:38:22","slug":"sap-transaction-list-erp-sap-islem-listesi","status":"publish","type":"post","link":"https:\/\/www.karadere.com\/blog\/sap-transaction-list-erp-sap-islem-listesi.html","title":{"rendered":"Sap Transaction List &#8211; ERP Sap \u0130\u015flem listesi"},"content":{"rendered":"<figure id=\"attachment_309\" aria-describedby=\"caption-attachment-309\" style=\"width: 230px\" class=\"wp-caption alignleft\"><a href=\"http:\/\/www.karadere.com\/blog\/abap-listbox-and-itab-or-table.html\/sap-abap-logo\" rel=\"attachment wp-att-309\"><img loading=\"lazy\" decoding=\"async\" class=\"size-full wp-image-309\" alt=\"SAP Forum 2012 yeni bir yar\u0131\u015f\" src=\"http:\/\/www.karadere.com\/blog\/uploads\/\/2010\/02\/sap-abap-logo.png\" width=\"230\" height=\"121\" \/><\/a><figcaption id=\"caption-attachment-309\" class=\"wp-caption-text\">SAP Forum 2012 yeni bir yar\u0131\u015f<\/figcaption><\/figure>\n<p>Sap ERP sistem i\u015flem kodlar\u0131 a\u015fa\u011f\u0131daki gibidir. D\u00fcnyan\u0131n ba\u015fta gelen ERP sistemlerinden olan\u00a0 SAP Transaction tcode lar\u0131n\u0131 sizlerle payla\u015fmak istedim.<\/p>\n<p>+ AL08 = Users Logged On<br \/>\n+ AL11 = Display SAP Directories<br \/>\n+ AL15 = Customize SAPOSCOL destination<br \/>\n+ AOBJ = Archiving object definition<br \/>\n+ BAPI = BAPI Explorer<br \/>\n+ BD73 = IDOC&#8217;lar\u0131n<br \/>\n+ BD82 = Muhatap profilini \u00fcret<br \/>\n+ BDLS = Mant\u0131ksal sistem adlar\u0131n\u0131 d\u00f6n\u00fc\u015ft\u00fcr<br \/>\n+ BDM2 = \u0130zleme= Al\u0131c\u0131da IDOC<br \/>\n+ BMV0 = Veri devral\u0131m\u0131n\u0131 y\u00f6net<br \/>\n+ C223 = \u00dcretim versiyonlar\u0131 bak\u0131m\u0131<br \/>\n+ CA01 = Normal i\u015f plan\u0131n\u0131n yarat\u0131lmas\u0131<br \/>\n+ CA02 = Normal i\u015f plan\u0131n\u0131n de\u011fi\u015ftirilmesi<br \/>\n+ CA03 = Normal i\u015f plan\u0131n\u0131 g\u00f6r\u00fcnt\u00fcle<br \/>\n+ CA11 = Standart i\u015f plan\u0131n\u0131n yarat\u0131lmas\u0131<br \/>\n+ CA12 = Standart i\u015f plan\u0131n\u0131n de\u011fi\u015ftirilmesi<br \/>\n+ CA13 = Standart i\u015f plan\u0131n\u0131 g\u00f6r\u00fcnt\u00fcle<br \/>\n+ CA21 = \u00dcretim h\u0131z\u0131 plan\u0131n\u0131n yarat\u0131lmas\u0131<br \/>\n+ CA22 = \u00dcretim h\u0131z\u0131 plan\u0131 de\u011fi\u015fikli\u011fi<br \/>\n+ CA23 = \u00dcretim h\u0131z\u0131 plan\u0131n\u0131 g\u00f6r\u00fcnt\u00fcle<br \/>\n+ CA31 = Standart \u00fcretim h\u0131z\u0131 pl. yarat\u0131lmas\u0131<br \/>\n+ CA32 = Standart \u00fcretim h\u0131z\u0131 pl. de\u011fi\u015fikli\u011fi<br \/>\n+ CA33 = Standart \u00fcrt h\u0131z\u0131 pl. g\u00f6r\u00fcnt\u00fclenmesi<br \/>\n+ CA70 = \u00dcYA kullan\u0131m yeri listeleri<br \/>\n+ CA75 = \u00dcYA y\u0131\u011f\u0131nsal de\u011fi\u015fikli\u011fi<br \/>\n+ CA80 = \u0130\u015f planlar\u0131nda i\u015fyeri kullan\u0131m\u0131<br \/>\n+ CA85 = \u0130\u015f yerinin de\u011fi\u015ftirilmesi<br \/>\n+ CA90 = \u0130\u015f planlar\u0131nda std.plan kullan\u0131m\u0131<br \/>\n+ CA95 = Planlarda std.plan\u0131n de\u011fi\u015ftirilmesi<br \/>\n+ CA98 = \u0130\u015f planlar\u0131n\u0131n silinmesi<br \/>\n+ CA99 = \u0130\u015f planlar\u0131n\u0131n ar\u015fivlenmesi<br \/>\n+ CM02 = \u0130\u015fyeri kapasite pl.= Sipari\u015fler<br \/>\n+ CM03 = \u0130\u015fyeri kapasite pl.= \u0130\u015f listesi<br \/>\n+ CM04 = Kpst.plnl.,i\u015f yeri kar\u015f\u0131lanamayan\u0131<br \/>\n+ CM05 = Kpst.planlamas\u0131, i\u015f yeri a\u015f\u0131r\u0131 y\u00fck\u00fc<br \/>\n+ CM07 = Kapasite planlamas\u0131, de\u011fi\u015fken eri\u015fim<br \/>\n+ CM21 = Kps.dengelemesi=SFC plan tablosu<br \/>\n+ CM28 = Kps.dengelemesi= SFC mnf.kpst.(tbl.)<br \/>\n+ CM31 = Kps.dengelemesi=SFC sipari\u015fleri(grf)<br \/>\n+ CM32 = Kapasite dengelemesi= PS (grafik)<br \/>\n+ CM50 = Kapasite dengelemesi= SFC i\u015fyeri lst<br \/>\n+ CM51 = Kps.dengelemesi= SFC mnf.kps.listesi<br \/>\n+ CM52 = Kps.dengelemesi= SFC sipari\u015f listesi<br \/>\n+ CO01 = \u00dcretim sipari\u015fi ekle<br \/>\n+ CO02 = \u00dcretim sipari\u015fi de\u011fi\u015ftir<br \/>\n+ CO03 = \u00dcretim sipari\u015fini g\u00f6r\u00fcnt\u00fcle<br \/>\n+ CO04N = \u00dcretim sipari\u015flerini yazd\u0131r<br \/>\n+ CO05N = \u00dcretim sipari\u015fi onay\u0131<br \/>\n+ CO07 = Malzemesiz sipari\u015f yarat<br \/>\n+ CO08 = M\u00fc\u015fteri sipari\u015fi ile \u00fcretim sipari\u015fi<br \/>\n+ CO09 = Kullan\u0131labilirli\u011fe genel bak\u0131\u015f<br \/>\n+ CO10 = Proje ile \u00fcretim sipari\u015fi<br \/>\n+ CO13 = \u00dcretim sipari\u015fi teyidinin iptali<br \/>\n+ CO14 = \u00dcretim sipari\u015fi teyidinin g\u00f6r\u00fcnt\u00fcs\u00fc<br \/>\n+ CO1L = Teyit= \u00d6n kay\u0131t listesi<br \/>\n+ CO1P = \u00d6n tan\u0131ml\u0131 teyit prosesleri<br \/>\n+ CO1V = Teyit= \u00dccretlendirme fi\u015fi h\u0131zl\u0131 gr\u015f.<br \/>\n+ CO40 = Planl\u0131 sipari\u015fin d\u00f6n\u00fc\u015ft\u00fcr\u00fclmesi<br \/>\n+ CO41 = Planl\u0131 sipari\u015f toplu d\u00f6n\u00fc\u015ft\u00fcrmesi<br \/>\n+ CO46 = Sipari\u015f geli\u015fme raporu<br \/>\n+ CO48 = Plnl.-&gt;\u00fcrt.spr\u015f.dn\u015ft., k\u0131smi azaltma<br \/>\n+ CO78 = Sipari\u015flerin ar\u015fivlenmesi<br \/>\n+ COHV = \u00dcretim sipari\u015fi toplu i\u015flemesi<br \/>\n+ COMAC = Toplu kullan\u0131labilirlik kontrol\u00fc<br \/>\n+ COR7 = Pln.spr\u015f.proses spr\u015f.d\u00f6n\u00fc\u015ft\u00fcr\u00fclmesi<br \/>\n+ COR7_PC = K\u0131smi dn\u015ft.= Plnl.spr\u015f.-&gt;Pros.spr\u015f.<br \/>\n+ COR8 = Pln.spr\u015f.proses spr\u015f.top.d\u00f6n\u00fc\u015ft\u00fcrme<br \/>\n+ COWBPACK = \u00dcretim sipari\u015flerinde ambalajlama<br \/>\n+ CPBL = Faaliyet prosesi= Plnl.genel bak\u0131\u015f<br \/>\n+ CR01 = \u0130\u015fyeri yarat<br \/>\n+ CR02 = \u0130\u015fyerini de\u011fi\u015ftir<br \/>\n+ CR03 = \u0130\u015fyerini g\u00f6r\u00fcnt\u00fcle<br \/>\n+ CR05 = \u0130\u015fyeri listesi<br \/>\n+ CR06 = \u0130\u015fyerinin masraf yerine tayini<br \/>\n+ CR07 = \u0130\u015fyeri kapasiteleri<br \/>\n+ CR08 = \u0130\u015fyeri hiyerar\u015fisi<br \/>\n+ CR09 = \u0130\u015f plan\u0131 referans metni<br \/>\n+ CR10 = \u0130\u015f yeri de\u011fi\u015fiklik belgeleri<br \/>\n+ CR11 = Kapasite ekle<br \/>\n+ CR12 = Kapasitenin de\u011fi\u015ftirilmesi<br \/>\n+ CR13 = Kapasiteyi g\u00f6r\u00fcnt\u00fcle<br \/>\n+ CR15 = Kapasite kullan\u0131m\u0131<br \/>\n+ CR21 = Hiyerar\u015fi yarat<br \/>\n+ CR22 = Hiyerar\u015finin de\u011fi\u015ftirilmesi<br \/>\n+ CR23 = Hiyerar\u015fiyi g\u00f6r\u00fcnt\u00fcle<br \/>\n+ CR41 = \u0130\u015f yerlerinin ar\u015fivlenmesi<br \/>\n+ CR60 = \u0130\u015f yeri bilgilendirme sistemi<br \/>\n+ CS01 = Malzeme \u00fcr\u00fcn a\u011fac\u0131 yarat<br \/>\n+ CS02 = Malzeme \u00fcr\u00fcn a\u011fac\u0131n\u0131 de\u011fi\u015ftir<br \/>\n+ CS03 = Malzeme \u00fcr\u00fcn a\u011fac\u0131n\u0131 g\u00f6r\u00fcnt\u00fcle<br \/>\n+ CS11 = \u00c7ok kademeli \u00fcr\u00fcn a\u011fac\u0131 a\u00e7\u0131l\u0131m\u0131<br \/>\n+ CS12 = \u00c7ok kademeli \u00fcr\u00fcn a\u011fac\u0131<br \/>\n+ CS13 = Miktara genel bak\u0131\u015f<br \/>\n+ CS20 = Y\u0131\u011f\u0131nsal de\u011fi\u015fiklik=Ba\u015flang\u0131\u00e7 ekran\u0131<br \/>\n+ CS28 = \u00dcr\u00fcn a\u011fa\u00e7lar\u0131n\u0131n ar\u015fivlenmesi<br \/>\n+ DB13 = DBA Planning Calendar<br \/>\n+ DB15 = Data Archiving= Database Tables<br \/>\n+ DB24 = Administrative Database Operations<br \/>\n+ FILE = Dosya ad\u0131\/yolu \u00fcst birimden ba\u011f\u0131ms\u0131z<br \/>\n+ IDOC = IDoc= Onar\u0131m ve kontrol program\u0131<br \/>\n+ KA01 = Masraf \u00e7e\u015fidinin yarat\u0131lmas\u0131<br \/>\n+ KA06 = \u0130kincil masraf \u00e7e\u015fidinin yarat\u0131lmas\u0131<br \/>\n+ KL01 = Aktivite t\u00fcr\u00fc yarat<br \/>\n+ KOAA = Masraf y\u00fckleme blg.ar\u015fivlenmesi<br \/>\n+ KP26 = Aktivite t\u00fcrleri plan vr.de\u011fi\u015ftir<br \/>\n+ KS01 = Masraf yerini yarat<br \/>\n+ KSBL = Masraf yerleri=Planlamaya genel bk\u015f.<br \/>\n+ KSOP = CO-ABC i\u00e7in SOP\/LTP aktar\u0131m\u0131<br \/>\n+ KSPP = Lojistik&#8217;den planlaman\u0131n devral\u0131m\u0131<br \/>\n+ KZS2 = Maliyet hesaplama \u015femas\u0131n\u0131n bak\u0131m\u0131<br \/>\n+ LDB1 = \u00dcrt.hatt\u0131 hiyerar\u015fisinin yarat\u0131lmas\u0131<br \/>\n+ LDB2 = \u00dcretim hatt\u0131 hyr\u015f.de\u011fi\u015ftirilmesi<br \/>\n+ LDB3 = Hat hiyerar\u015fisini g\u00f6r\u00fcnt\u00fcle<br \/>\n+ MB1A = Mal \u00e7eki\u015fi<br \/>\n+ MB31 = \u00dcretim sipari\u015fi i\u00e7in mal giri\u015fi<br \/>\n+ MC35 = \u00dcretim kaba plnl.profili yarat\u0131lmas\u0131<br \/>\n+ MC36 = \u00dcretim kaba plnl.prof.de\u011fi\u015ftirilmesi<br \/>\n+ MC37 = \u00dcretim kaba plnl.prof.g\u00f6r\u00fcnt\u00fclenmesi<br \/>\n+ MC64 = Olay yarat<br \/>\n+ MC65 = Olay\u0131n de\u011fi\u015ftirilmesi<br \/>\n+ MC66 = Olay\u0131n g\u00f6r\u00fcnt\u00fclenmesi<br \/>\n+ MC74 = Malzemenin prog.plan\u0131na aktar\u0131lmas\u0131<br \/>\n+ MC75 = \u00dcr\u00fcn grubunun prog.pln.aktar\u0131lmas\u0131<br \/>\n+ MC76 = B\u00f6l\u00fcmleme= Planlama<br \/>\n+ MC77 = B\u00f6l\u00fcmleme=Planlaman\u0131n g\u00f6r\u00fcnt\u00fclenmesi<br \/>\n+ MC78 = SOP versiyonunun kopyalanmas\u0131<br \/>\n+ MC80 = Vers.silinmesi ve etkinle\u015ftirilmesi<br \/>\n+ MC81 = Sat\u0131\u015f ve \u00fcretim kaba planlamas\u0131<br \/>\n+ MC82 = Sat\u0131\u015f ve \u00fcretim kaba planlamas\u0131<br \/>\n+ MC83 = Sat\u0131\u015f ve \u00fcretim kaba planlamas\u0131<br \/>\n+ MC84 = \u00dcr\u00fcn grubu yarat\u0131lmas\u0131<br \/>\n+ MC85 = \u00dcr\u00fcn grubunun g\u00f6r\u00fcnt\u00fclenmesi<br \/>\n+ MC86 = \u00dcr\u00fcn grubunun de\u011fi\u015ftirilmesi<br \/>\n+ MC87 = Sat\u0131\u015f ve \u00fcretim kaba planlamas\u0131<br \/>\n+ MC8A = Planlama tipinin yarat\u0131lmas\u0131<br \/>\n+ MC8B = Planlama tipinin de\u011fi\u015ftirilmesi<br \/>\n+ MC8C = Planlama tipinin g\u00f6r\u00fcnt\u00fclenmesi<br \/>\n+ MC90 = Program pln.aktar\u0131m\u0131=BS&#8217;den malzeme<br \/>\n+ MC91 = Ba\u015flang\u0131\u00e7 grafi\u011fi= \u00dcr\u00fcn gruplar\u0131<br \/>\n+ MC92 = Ba\u015flang\u0131\u00e7= \u00dcG, hiyerar\u015filer<br \/>\n+ MC93 = Esnek LBS planlamas\u0131 yarat\u0131lmas\u0131<br \/>\n+ MC94 = Esnek LBS plnl.de\u011fi\u015ftirilmesi<br \/>\n+ MC95 = Esnek LBS pln.g\u00f6r\u00fcnt\u00fclenmesi<br \/>\n+ MC96 = 440P tablosunun bak\u0131m\u0131<br \/>\n+ MC9C = Esnek planlama de\u011ferlendirmeleri<br \/>\n+ MC9K = Kapasite varl\u0131\u011f\u0131n\u0131n bak\u0131m\u0131<br \/>\n+ MD01 = M\u0130P planlama \u00e7al\u0131\u015ft\u0131rmas\u0131<br \/>\n+ MD02 = M\u0130P m\u00fcnferit planlama (\u00e7ok kademeli)<br \/>\n+ MD03 = M\u0130P-m\u00fcnferit planlama -tek kademeli-<br \/>\n+ MD04 = Stok\/ihtiya\u00e7 durumunu g\u00f6r\u00fcnt\u00fcle<br \/>\n+ MD05 = M\u0130P listesi m\u00fcnferit g\u00f6r\u00fcnt\u00fcs\u00fc<br \/>\n+ MD06 = M\u0130P listesi toplu g\u00f6r\u00fcnt\u00fcs\u00fc<br \/>\n+ MD07 = Malzemeye genel bak\u0131\u015f<br \/>\n+ MD09 = \u0130htiya\u00e7 kayna\u011f\u0131 listesi<br \/>\n+ MD11 = Planl\u0131 sipari\u015f yarat\u0131lmas\u0131<br \/>\n+ MD12 = Planl\u0131 sipari\u015fin de\u011fi\u015ftirilmesi<br \/>\n+ MD13 = Planl\u0131 sipari\u015fin g\u00f6r\u00fcnt\u00fclenmesi<br \/>\n+ MD14 = Pln.sipari\u015f i\u00e7in m\u00fcnferit d\u00f6n\u00fc\u015ft\u00fcrme<br \/>\n+ MD15 = Pln.sipari\u015f i\u00e7in toplu d\u00f6n\u00fc\u015ft\u00fcrme<br \/>\n+ MD16 = Planl\u0131 sipari\u015f toplu g\u00f6r\u00fcnt\u00fcs\u00fc<br \/>\n+ MD20 = Pln.dosyas\u0131 giri\u015fi yarat\u0131lmas\u0131<br \/>\n+ MD21 = Planlama dosyas\u0131 gr\u015f.g\u00f6r\u00fcnt\u00fcle<br \/>\n+ MD25 = \u00dcPD d\u00f6nemlerini ekle<br \/>\n+ MD26 = Planlama takviminin de\u011fi\u015ftirilmesi<br \/>\n+ MD27 = Planlama takviminin g\u00f6r\u00fcnt\u00fclenmesi<br \/>\n+ MD40 = MPS planlama \u00e7al\u0131\u015ft\u0131rmas\u0131<br \/>\n+ MD41 = MPS m\u00fcnferit planlama(\u00e7ok kademeli)<br \/>\n+ MD42 = MPS m\u00fcnferit planlama(tek kademeli)<br \/>\n+ MD43 = MPS m\u00fcnferit planlama (etkile\u015fimli)<br \/>\n+ MD44 = MPS planlama de\u011ferlendirmeleri<br \/>\n+ MD45 = M\u0130P belgesi de\u011ferlendirmeleri<br \/>\n+ MD46 = M\u0130P sor.i\u00e7in M\u0130P blg.de\u011ferlendirmesi<br \/>\n+ MD47 = \u00dcr\u00fcn grubu planlama de\u011ferlendirmesi<br \/>\n+ MD48 = \u00dcretim yerleri aras\u0131 de\u011ferlendirme<br \/>\n+ MD4C = \u00c7ok kademeli sipari\u015f raporu<br \/>\n+ MD50 = M\u00fc\u015fteri sipari\u015fi planlamas\u0131<br \/>\n+ MD51 = Proje m\u00fcnferit planlamas\u0131<br \/>\n+ MD61 = \u00d6n planlama eklenmesi<br \/>\n+ MD62 = \u00d6n planlaman\u0131n de\u011fi\u015ftirilmesi<br \/>\n+ MD63 = \u00d6n planlaman\u0131n g\u00f6r\u00fcnt\u00fclenmesi<br \/>\n+ MD65 = Std.\u00f6n planlaman\u0131n de\u011fi\u015ftirilmesi<br \/>\n+ MD66 = Std.\u00f6n planlaman\u0131n g\u00f6r\u00fcnt\u00fclenmesi<br \/>\n+ MD70 = Genel tahminin devral\u0131nmas\u0131<br \/>\n+ MD72 = Karakteristik \u00f6n pln.de\u011ferlendirmesi<br \/>\n+ MD73 = Toplam birincil iht.g\u00f6r\u00fcnt\u00fclenmesi<br \/>\n+ MD79 = PP program pln.- XXL liste grntlc.<br \/>\n+ MD81 = M\u00fc\u015fteri birincil iht.yarat\u0131lmas\u0131<br \/>\n+ MD82 = M\u00fc\u015fteri birincil iht.de\u011fi\u015ftirilmesi<br \/>\n+ MD83 = M\u00fc\u015fteri birincil iht.g\u00f6r\u00fcnt\u00fcle<br \/>\n+ MDAB = Pln.dosyas\u0131 olu\u015fturulmas\u0131 (toplu)<br \/>\n+ MDAC = Planl\u0131 spr\u015f.i\u015fleminin y\u00fcr\u00fct\u00fclmesi<br \/>\n+ MDBS = MPS genel planlama \u00e7al\u0131\u015ft\u0131rmas\u0131<br \/>\n+ MDBT = M\u0130P planlamas\u0131 (toplu)<br \/>\n+ MDL1 = \u00dcretim partisi yarat<br \/>\n+ MDL2 = \u00dcretim partisini de\u011fi\u015ftir<br \/>\n+ MDL3 = \u00dcretim partisini g\u00f6r\u00fcnt\u00fcle<br \/>\n+ MDLD = M\u0130P listesini yazd\u0131r<br \/>\n+ MDRE = Planlama dosyas\u0131 kontrol\u00fc (toplu)<br \/>\n+ MDSA = Seri numaralar\u0131n\u0131n g\u00f6r\u00fcnt\u00fclenmesi<br \/>\n+ MDSP = Seri numaralar\u0131n\u0131n de\u011fi\u015ftirilmesi<br \/>\n+ MDUM = Planl\u0131 spr\u015f.SAT&#8217;lara d\u00f6n\u00fc\u015ft\u00fcr\u00fclmesi<br \/>\n+ MDUP = M\u015ftr.spr\u015f.\/malzeme tayini-&gt;PYP \u00f6\u011fesi<br \/>\n+ MDUS = M\u015ftr.spr\u015f.\/malzeme tayini-&gt;PYP \u00f6\u011fesi<br \/>\n+ MDVP = Planl\u0131 sipari\u015f toplu klnb.kontrol\u00fc<br \/>\n+ MEQ1 = Kotalama bak\u0131m\u0131<br \/>\n+ MF50 = Planlama tablosunu de\u011fi\u015ftir<br \/>\n+ MF51 = \u00dcretim plan\u0131n\u0131 yazd\u0131r<br \/>\n+ MF52 = Planlama tablosunu g\u00f6r\u00fcnt\u00fcle<br \/>\n+ MF57 = M\u0130P listelerine g\u00f6re plnl.tablosu<br \/>\n+ MF65 = Rezervasyon i\u00e7in stok nakli<br \/>\n+ MF68 = Malzeme haz\u0131redim g\u00fcnl\u00fc\u011f\u00fc<br \/>\n+ OAAD = ArchiveLink Administration Documents<br \/>\n+ OAC0 = CMS Customizing Content Repositories<br \/>\n+ OAM1 = ArchiveLink= Monitoring<br \/>\n+ OS03 = O\/S Parameter changes<br \/>\n+ OS07 = Remote Operating System Activity<br \/>\n+ OVAL = Tab. VASP= Sat\u0131\u015f belgeleri= Blokaj<br \/>\n+ OVAU = Tab. VAU= Di\u011fer gerek\u00e7eler<br \/>\n+ OVAZ = Tab. VAKZ = Sipari\u015f t\u00fcr\u00fc\/org.<br \/>\n+ OVKP = TVKD &#8220;M\u00fc\u015fteri \u015femas\u0131<br \/>\n+ OVLK = TVLK tablosu &#8211; &#8220;Teslimat ba\u015fl\u0131\u011f\u0131&#8221;<br \/>\n+ PFCG = \u0130\u015flem grubu bak\u0131m\u0131<br \/>\n+ RZ01 = Job Scheduling Monitor<br \/>\n+ RZ03 = Presentation, Control SAP Instances<br \/>\n+ RZ04 = Maintain SAP Instances<br \/>\n+ RZ10 = Maintain Profile Parameters<br \/>\n+ RZ11 = Profile Parameter Maintenance<br \/>\n+ RZ12 = Maintain RFC Server Group Assignment<br \/>\n+ RZ20 = CCMS Monitoring<br \/>\n+ RZ21 = CCMS Monitoring Arch. Customizing<br \/>\n+ SA38 = ABAP\/4 raporlama<br \/>\n+ SARA = Archive Administration<br \/>\n+ SCC1 = Client Copy &#8211; Special Selections<br \/>\n+ SCC3 = Client Copy Log<br \/>\n+ SCC4 = Client Administration<br \/>\n+ SCC7 = Post-Client Import Methods<br \/>\n+ SCC8 = Client Export<br \/>\n+ SCC9 = Remote Client Copy<br \/>\n+ SCCL = Local Client Copy<br \/>\n+ SCMP = View\/Table Comparison<br \/>\n+ SCOT = SAPconnect &#8211; Administration<br \/>\n+ SCU0 = Customizing Cross-System Viewer<br \/>\n+ SCUG = Transfer Users<br \/>\n+ SE01 = Transport Organizer (Extended)<br \/>\n+ SE03 = Transport Organizer Tools<br \/>\n+ SE09 = Transport Organizer<br \/>\n+ SE11 = ABAP Dictionary Maintenance<br \/>\n+ SE16 = Data Browser<br \/>\n+ SE38 = ABAP Editor<br \/>\n+ SE80 = Object Navigator<br \/>\n+ SE91 = Message Maintenance<br \/>\n+ SE92 = New SysLog Msg Maintenance as of 46A<br \/>\n+ SE93 = Maintain Transaction Codes<br \/>\n+ SF01 = Dosya adlar\u0131 \u00fcst birime ba\u011fl\u0131<br \/>\n+ SHDB = Batch Input Transaction Recorder<br \/>\n+ SLICENSE = Administer SAP Licenses<br \/>\n+ SM02 = System Messages<br \/>\n+ SM04 = User List<br \/>\n+ SM12 = Display and Delete Locks<br \/>\n+ SM13 = Administrate Update Records<br \/>\n+ SM14 = Update Program Administration<br \/>\n+ SM19 = Security Audit Configuration<br \/>\n+ SM20 = Analysis of Security Audit Log<br \/>\n+ SM21 = Online System Log Analysis<br \/>\n+ SM28 = Installation Check<br \/>\n+ SM31 = Call View Maintenance Like SM30<br \/>\n+ SM35 = Batch Input Monitoring<br \/>\n+ SM36 = Schedule Background Job<br \/>\n+ SM37 = Overview of job selection<br \/>\n+ SM37C = Flexible version of job selection<br \/>\n+ SM49 = Execute external OS commands<br \/>\n+ SM50 = Work Process Overview<br \/>\n+ SM51 = List of SAP Systems<br \/>\n+ SM58 = Asynchronous RFC Error Log<br \/>\n+ SM59 = RFC Destinations (Display\/Maintain)<br \/>\n+ SM61 = Backgroup control objects monitor<br \/>\n+ SM63 = Display\/Maintain Operating Mode Sets<br \/>\n+ SM64 = Trigger an Event<br \/>\n+ SM65 = Background Processing Analysis Tool<br \/>\n+ SM66 = Systemwide Work Process Overview<br \/>\n+ SM69 = Maintain External OS Commands<br \/>\n+ SMGW = Gateway Monitor<br \/>\n+ SMICM = ICM Monitor<br \/>\n+ SMLG = Maint.Assign. Logon Grp to Instance<br \/>\n+ SMLT = Language Management<br \/>\n+ SMMS = Message Server Monitor<br \/>\n+ SMQ1 = qRFC Monitor (Outbound Queue)<br \/>\n+ SMQ2 = qRFC Monitor (Inbound Queue)<br \/>\n+ SMQR = Registration of Inbound Queues<br \/>\n+ SMT1 = Trusted Systems (Display &lt;-&gt; Maint.)<br \/>\n+ SMX = Display Own Jobs<br \/>\n+ SOST = SAPconnect g\u00f6nderme talepleri<br \/>\n+ SP01 = Output Controller<br \/>\n+ SP12 = TemSe Administration<br \/>\n+ SPAD = Spool Administration<br \/>\n+ SPAM = Support Package Manager<br \/>\n+ SPAU = Display Modified DE Objects<br \/>\n+ SPDD = Display Modified DDIC Objects<br \/>\n+ SPRO = Customizing &#8211; Edit Project<br \/>\n+ SPRO_ADMIN = Customizing &#8211; Project Management<br \/>\n+ SR13 = Yard\u0131m alana ba\u011fl\u0131<br \/>\n+ SSAA = System Administration Assistant<br \/>\n+ ST01 = System Trace<br \/>\n+ ST02 = Setups\/Tune Buffers<br \/>\n+ ST04 = DB Performance Monitor<br \/>\n+ ST05 = SQL&#8217;i izle<br \/>\n+ ST06 = Operating System Monitor<br \/>\n+ ST07 = Application monitor<br \/>\n+ ST10 = Table Call Statistics<br \/>\n+ ST11 = Display Developer Traces<br \/>\n+ ST22 = ABAP dump analysis<br \/>\n+ ST30 = Global Perf. Analysis= Execute<br \/>\n+ STAD = Statistics display for all systems<br \/>\n+ STMS = Transport Management System<br \/>\n+ SU01 = User Maintenance<br \/>\n+ SU05 = \u0130nternet kullan\u0131c\u0131s\u0131 bak\u0131m\u0131<br \/>\n+ SU10 = User Mass Maintenance<br \/>\n+ SU21 = Maintain Authorization Objects<br \/>\n+ SU24 = Auth. Obj. Check Under Transactions<br \/>\n+ SU25 = Upgrade Tool for Profile Generator<br \/>\n+ SU3 = Maintain Users Own Data<br \/>\n+ SU53 = Evaluate Authorization Check<br \/>\n+ SUCOMP = User company address maintenance<br \/>\n+ SUGR = Maintain User Groups<br \/>\n+ SXDA = Data Transfer Workbench<br \/>\n+ TU02 = Parameter changes<br \/>\n+ USMM = Customer measurement<br \/>\n+ V\/06 = Ko\u015ful t\u00fcrleri= Fiyatland\u0131rma (SD)<br \/>\n+ V\/07 = Eri\u015fim bak\u0131m\u0131 (sat\u0131\u015f fiyat\u0131)<br \/>\n+ V\/08 = Ko\u015fullar= A V i\u00e7in \u015fema<br \/>\n+ VA00 = Sat\u0131\u015f ba\u015flang\u0131\u00e7 men\u00fcs\u00fc<br \/>\n+ VA01 = M\u00fc\u015fteri sipari\u015fi yarat<br \/>\n+ VA02 = M\u00fc\u015fteri sipari\u015fini de\u011fi\u015ftir<br \/>\n+ VA03 = M\u00fc\u015fteri sipari\u015fini g\u00f6r\u00fcnt\u00fcle<br \/>\n+ VA05 = Sipari\u015f listesi<br \/>\n+ VA11 = Teklif talebi yarat<br \/>\n+ VA12 = Teklif talebini de\u011fi\u015ftir<br \/>\n+ VA13 = Teklif talebini g\u00f6r\u00fcnt\u00fcle<br \/>\n+ VA21 = Teklif yarat<br \/>\n+ VA22 = Teklifi de\u011fi\u015ftir<br \/>\n+ VA23 = Teklifi g\u00f6r\u00fcnt\u00fcle<br \/>\n+ VA32 = Teslimat plan\u0131n\u0131 de\u011fi\u015ftir<br \/>\n+ VA42 = S\u00f6zle\u015fmeyi de\u011fi\u015ftir<br \/>\n+ VB11 = Malzeme ik\u00e2mesi yarat\u0131lmas\u0131<br \/>\n+ VC00 = Sales Support<br \/>\n+ VD01 = M\u00fc\u015fterinin yarat\u0131lmas\u0131 (SD)<br \/>\n+ VD02 = M\u00fc\u015fterinin de\u011fi\u015ftirilmesi (SD)<br \/>\n+ VD03 = M\u00fc\u015fteriyi g\u00f6r\u00fcnt\u00fcle (SD)<br \/>\n+ VD04 = M\u00fc\u015fteri de\u011fi\u015fiklikleri (SD)<br \/>\n+ VD06 = M\u00fc\u015fterinin silinmek \u00fcz.i\u015faretlenmesi<br \/>\n+ VD52 = Se\u00e7im ekranl\u0131 m\u015ftr.mlz.bilgi bak\u0131m\u0131<br \/>\n+ VF00 = 9Sales organization &amp; is not defined<br \/>\n+ VF02 = Faturalama belgeleri de\u011fi\u015fikli\u011fi<br \/>\n+ VF04 = Ftrl.blg.i\u015f lst.i\u015flemesi<br \/>\n+ VF11 = Faturalama belgeleri ters kayd\u0131<br \/>\n+ VKM1 = Bloke edilmi\u015f sat\u0131\u015f belgeleri<br \/>\n+ VKM2 = Onaylanm\u0131\u015f sat\u0131\u015f belgeleri<br \/>\n+ VKM3 = Sat\u0131\u015f belgeleri<br \/>\n+ VKM4 = SD belgeleri<br \/>\n+ VKM5 = Teslimatlar<br \/>\n+ VL00 = Sevkiyat<br \/>\n+ VL01 = G\u00f6nderilen teslimat\u0131 yarat<br \/>\n+ VL02N = G\u00f6nderilen teslimat\u0131 de\u011fi\u015ftir<br \/>\n+ VL04 = Teslimat i\u015f listesini i\u015fle<br \/>\n+ VL06G = G\u00f6n.teslimatlar i\u00e7in M\u00c7 listesi<br \/>\n+ VL06P = \u00c7ekilecek g\u00f6n.teslimatlar\u0131n listesi<br \/>\n+ VL09 = \u0130rsaliye i\u00e7in mal \u00e7\u0131k\u0131\u015f\u0131 ters kayd\u0131<br \/>\n+ VOV4 = Tab.TVEPZ= Termin tayini<br \/>\n+ VOV6 = Termin tiplerinin bak\u0131m\u0131<br \/>\n+ VOV8 = Belge t\u00fcrlerinin bak\u0131m\u0131<br \/>\n+ VS00 = SD Main Menu for Customer<br \/>\n+ VT00 = Ta\u015f\u0131<br \/>\n+ VT02N = Nakliyeyi de\u011fi\u015ftir<br \/>\n+ VT70 = Nakliye \u00e7\u0131kt\u0131lar\u0131<br \/>\n+ WE05 = IDoc listeleri<br \/>\n+ WE21 = Kap\u0131 tan\u0131m\u0131<br \/>\n+ XD01 = M\u00fc\u015fteri yarat(merkezi)<br \/>\n+ XD02 = M\u00fc\u015fteriyi de\u011fi\u015ftir(merkezi)<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Sap ERP sistem i\u015flem kodlar\u0131 a\u015fa\u011f\u0131daki gibidir. D\u00fcnyan\u0131n ba\u015fta gelen ERP sistemlerinden olan  SAP Transaction tcode lar\u0131n\u0131 sizlerle payla\u015fmak istedim.<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"om_disable_all_campaigns":false,"_monsterinsights_skip_tracking":false,"_monsterinsights_sitenote_active":false,"_monsterinsights_sitenote_note":"","_monsterinsights_sitenote_category":0,"_uf_show_specific_survey":0,"_uf_disable_surveys":false,"footnotes":"","_links_to":"","_links_to_target":""},"categories":[97,45],"tags":[395,907,1221,1313,1391,1837,2034,2091],"class_list":["post-2435","post","type-post","status-publish","format-standard","hentry","category-basis","category-sap","tag-abap","tag-erp","tag-islem","tag-kodu","tag-list","tag-sap","tag-tcode","tag-transaction","has-post-title","has-post-date","has-post-category","has-post-tag","has-post-comment","has-post-author",""],"aioseo_notices":[],"views":11666,"_links":{"self":[{"href":"https:\/\/www.karadere.com\/blog\/wp-json\/wp\/v2\/posts\/2435","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.karadere.com\/blog\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.karadere.com\/blog\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.karadere.com\/blog\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.karadere.com\/blog\/wp-json\/wp\/v2\/comments?post=2435"}],"version-history":[{"count":0,"href":"https:\/\/www.karadere.com\/blog\/wp-json\/wp\/v2\/posts\/2435\/revisions"}],"wp:attachment":[{"href":"https:\/\/www.karadere.com\/blog\/wp-json\/wp\/v2\/media?parent=2435"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.karadere.com\/blog\/wp-json\/wp\/v2\/categories?post=2435"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.karadere.com\/blog\/wp-json\/wp\/v2\/tags?post=2435"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}