SAP TCodes Start with MS
TCode MS*
| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
 MS00  |
Long-term planning |  CRM |
CRM |
 BBPCRM |
| MS01 |
Long-Term Planning: Total Planning | CRM |
CRM |
BBPCRM |
| MS02 |
Long-term plng: single-itm, mult-lvl | CRM |
CRM |
BBPCRM |
| MS03 |
Long-term plng: singl-itm, singl-lvl | CRM |
CRM |
BBPCRM |
| MS04 |
Planning Scenario: Stock/Reqmts List | CRM |
CRM |
BBPCRM |
| MS05 |
Long-term planning: display MRP list | CRM |
CRM |
BBPCRM |
| MS06 |
Long-term plnng: collective MRP list | CRM |
CRM |
BBPCRM |
| MS07 |
Long-Term Plng: Material Overview | CRM |
CRM |
BBPCRM |
| MS08 |
Reorg.MRP Lists for Long-Term Plnng | CRM |
CRM |
BBPCRM |
| MS11 |
LTP: Create planned order | CRM |
CRM |
BBPCRM |
| MS12 |
LTP: Change planned order | CRM |
CRM |
BBPCRM |
| MS13 |
LTP: Display planned order | CRM |
CRM |
BBPCRM |
| MS20 |
Planning File Entry: Long-Term Plnng | CRM |
CRM |
BBPCRM |
| MS21 |
Planning File Entry: Long-Term Plnng | CRM |
CRM |
BBPCRM |
| MS22 |
Set Up Plg File Entries for Scenario | CRM |
CRM |
BBPCRM |
| MS23 |
Delete Plng File Entries of Scenario | CRM |
CRM |
BBPCRM |
| MS29 |
Calculate Sim. Initial Stock | CRM |
CRM |
BBPCRM |
| MS31 |
Create planning scenario | CRM |
CRM |
BBPCRM |
| MS32 |
Change planning scenario | CRM |
CRM |
BBPCRM |
| MS33 |
Display planning scenario | CRM |
CRM |
BBPCRM |
| MS44 |
Flexible Evaluation Long-Term Plnng | CRM |
CRM |
BBPCRM |
| MS47 |
Evaluation LTP for Product Group | CRM |
CRM |
BBPCRM |
| MS50 |
Make-to-order planning (LTP) | CRM |
CRM |
BBPCRM |
| MS51 |
Project planning (LTP) | CRM |
CRM |
BBPCRM |
| MS64 |
Create Simulation Version | PP-MP-DEM |
PP |
BBPCRM |
| MS65 |
Requirements Situation | PP-MP-DEM |
PP |
BBPCRM |
| MS66 |
Copy Simulative Dependent Reqmts | PP-MP-DEM |
PP |
BBPCRM |
| MS70 |
Evaluation Plng Scenario for PURCHIS | CRM |
CRM |
BBPCRM |
| MS71 |
Copy info structure version to LTP | CRM |
CRM |
BBPCRM |
| MSAB |
LTP: set up plnng file entries BATCH | CRM |
CRM |
BBPCRM |
| MSAC |
LTP: delete plnng file entries BATCH | CRM |
CRM |
BBPCRM |
| MSAM_ACTBPRO |
Activate Business Process for MSAM | PM-WOC |
PM |
SAP_APPL |
| MSAM_DESTSD |
RFC destinations for delta replicat. | PM-WOC |
PM |
SAP_APPL |
| MSAM_EQTEMP |
Template Equipment Profile | PM-WOC |
PM |
SAP_APPL |
| MSAM_GENERAL |
General settings for Data Movement | PM-WOC |
PM |
SAP_APPL |
| MSAM_LANG |
Multi-Language settings for MSAM | PM-WOC |
PM |
SAP_APPL |
| MSAM_NOTIF |
Notification Processing Profile | PM-WOC |
PM |
SAP_APPL |
| MSAM_ORDER |
Order Processing Profile | PM-WOC |
PM |
SAP_APPL |
| MSBT |
Long-term plng:plng background job | CRM |
CRM |
BBPCRM |
| MSC1 |
Create Batch | CRM |
CRM |
BBPCRM |
| MSC1N |
Create Batch | CRM-BF |
CRM |
BBPCRM |
| MSC2 |
Change Batch | CRM |
CRM |
BBPCRM |
| MSC2N |
Change Batch | CRM-BF |
CRM |
BBPCRM |
| MSC3 |
Display Batch | CRM |
CRM |
BBPCRM |
| MSC3N |
Display Batch | CRM-BF |
CRM |
BBPCRM |
| MSC4 |
Display Batch Changes | CRM |
CRM |
BBPCRM |
| MSC4N |
Display Change Documents for Batch | CRM-BF |
CRM |
BBPCRM |
| MSC5N |
Mass Processing for Batches | CRM-BF |
CRM |
BBPCRM |
| MSC6 |
Start of MS06 via Report | CRM |
CRM |
BBPCRM |
| MSC6N |
Batch Worklist | CRM-BF |
CRM |
BBPCRM |
| MSC7 |
Start MS07 from Report | CRM |
CRM |
BBPCRM |
| MSCUST |
Maintain Due Date Scenarios | IS-B-SA-ALM |
IS-B |
EA-FINSERV |
| MSDO |
LTP Evaluation Report RoC Online | CRM |
CRM |
BBPCRM |
| MSDS |
LTP Evaluation Report Coverages | CRM |
CRM |
BBPCRM |
| MSE7 |
EKS Simulation: Material Selection | CRM |
CRM |
BBPCRM |
| MSEX |
LTP Data Extractor | CRM |
CRM |
BBPCRM |
| MSE_MIGR |
MSE Migration Tool for R/3 Edition | CRM-MSA-ADP |
CRM |
BBPCRM |
| MSG_TEST |
Test Message | CRM |
CRM |
BBPCRM |
| MSINA |
Maintain Backlog Entry in Extract | IS-U-BI |
IS-U |
IS-UT |
| MSJ1 |
Mass Maintenance in the Background | CA-GTF-MS |
CA |
SAP_ABA |
| MSK1 |
Create Vendor Consignment Goods | CRM |
CRM |
BBPCRM |
| MSK2 |
Change Vendor Consignment Goods | CRM |
CRM |
BBPCRM |
| MSK3 |
Display Vendor Consignment Goods | CRM |
CRM |
BBPCRM |
| MSK4 |
Display Vdr Consignment Change Docs | CRM |
CRM |
BBPCRM |
| MSK5 |
Vdr Consignment: Activate Fut. Price | CRM |
CRM |
BBPCRM |
| MSL1 |
Display Mass Maintenance Logs | CA-GTF-MS |
CA |
SAP_ABA |
| MSL2 |
Delete Mass Maintenance Logs | CA-GTF-MS |
CA |
SAP_ABA |
| MSLD |
Print MRP List; Long-Term Planning | CRM |
CRM |
BBPCRM |
| MSRV1 |
List for Service | CRM |
CRM |
BBPCRM |
| MSRV2 |
Service List for Requisition | CRM |
CRM |
BBPCRM |
| MSRV3 |
Service List for Purchase Order | CRM |
CRM |
BBPCRM |
| MSRV4 |
Service List for RFQ | CRM |
CRM |
BBPCRM |
| MSRV5 |
Service List for Contract | CRM |
CRM |
BBPCRM |
| MSRV6 |
Service List for Entry Sheet | CRM |
CRM |
BBPCRM |
| MSR_CRD |
RRD for Customer Returns | LO-ARM |
LO |
SAP_APPL |
| MSR_INSPV |
Enter Material Insp. by Vendors | LO-ARM-INS |
LO |
SAP_APPL |
| MSR_INSPWH |
Enter Material Insp. in Warehouse | LO-ARM-INS |
LO |
SAP_APPL |
| MSR_INSP_DISPLAY |
Display Inspection Results | LO-ARM-INS |
LO |
SAP_APPL |
| MSR_INSP_SFAC |
Field Selection Insp. Char. Values | LO-ARM-INS |
LO |
SAP_APPL |
| MSR_IRD |
RRD for Internal Returns | LO-ARM |
LO |
SAP_APPL |
| MSR_PLNCHK |
Approval check related plants | LO-ARM |
LO |
SAP_APPL |
| MSR_RETURNS_REASON |
MSR: Returns Reason Codes | LO-ARM |
LO |
SAP_APPL |
| MSR_RETURNS_REFUND |
MSR: Returns Refund Codes | LO-ARM |
LO |
SAP_APPL |
| MSR_RO_PROPOSAL |
MSR: PROPOSAL VALUES | LO-ARM |
LO |
SAP_APPL |
| MSR_RRCDEF_CRD |
MSR: View for Returns Refund Code | LO-ARM |
LO |
SAP_APPL |
| MSR_RRCDEF_CUS |
MSR: View for Returns Refund Code | LO-ARM |
LO |
SAP_APPL |
| MSR_RRCDEF_IRD |
MSR: View for Returns Refund Code | LO-ARM |
LO |
SAP_APPL |
| MSR_SELECT |
MSR: Maintain Selection Criteria | CA |
CA |
SAP_APPL |
| MSR_SFAC |
Field Selection MSR | CRM-BTX-BF-IF |
CRM |
BBPCRM |
| MSR_SNUM |
Maintain the number range for MSR_ID | LO-ARM |
LO |
SAP_APPL |
| MSR_TRC_C |
Tracking of Customer Returns | LO-ARM |
LO |
SAP_APPL |
| MSR_TRC_I |
Tracking of Supplier Returns | LO-ARM |
LO |
SAP_APPL |
| MSR_TVAK_CMR |
MSR: TVAK Credit Memo Request | LO-ARM |
LO |
SAP_APPL |
| MSR_TVAK_RO |
MSR: TVAK Returns Order | LO-ARM |
LO |
SAP_APPL |
| MSR_TVLK |
Def. Billing Type for IC Returns | LO-ARM |
LO |
SAP_APPL |
| MSR_UGROUP |
Assign User to User Group | LO-ARM-INS |
LO |
SAP_APPL |
| MSR_VRM_GR |
Receive Replacement from Vendor | LO-ARM |
LO |
SAP_APPL |
| MSR_VRM_LFU |
LFU for Replacement from Vendor | LO-ARM |
LO |
SAP_APPL |
| MST0 |
Mass changes | CA-GTF-MS |
CA |
SAP_ABA |
| MSTRVAR |
Transport Variants | CA-GTF-MS |
CA |
SAP_ABA |
| MSTRVAR_S |
Transport System Variants | CA-GTF-MS |
CA |
SAP_ABA |
| MSW1 |
Reset Warnings (in the Foreground) | CA-GTF-MS |
CA |
SAP_ABA |
| MSW2 |
Reset Warnings (in the Background) | CA-GTF-MS |
CA |
SAP_ABA |
TCodes by Each Module
|
AC
|
83 |
|
AIE
|
260 |
|
AP
|
1,210 |
|
BC
|
4,024 |
|
BW
|
1,091 |
|
CA
|
10,821 |
|
CO
|
1,733 |
|
CRM
|
27,278 |
|
CS
|
15 |
|
DI
|
40 |
|
EC
|
853 |
|
EHS
|
1,882 |
|
EP
|
377 |
|
FI
|
7,355 |
|
FIN
|
2,609 |
|
FS
|
4,012 |
|
GRC
|
710 |
|
HAN
|
1 |
|
ICM
|
1,543 |
|
IM
|
303 |
|
IS-A
|
569 |
|
IS-AD
|
357 |
|
IS-B
|
1,844 |
|
IS-CWM
|
38 |
|
IS-DFS
|
492 |
|
IS-EC
|
233 |
|
IS-H
|
361 |
|
IS-HER-CM
|
834 |
|
IS-HMED
|
304 |
|
IS-HT
|
314 |
|
IS-M
|
3,306 |
|
IS-MP
|
166 |
|
IS-OIL
|
1,906 |
|
IS-PRS
|
85 |
|
IS-PS-CA
|
152 |
|
IS-REA
|
178 |
|
IS-T
|
76 |
|
IS-U
|
1,961 |
|
KM
|
165 |
|
LE
|
842 |
|
LO
|
3,713 |
|
MDM
|
9 |
|
MM
|
1,028 |
|
OPU
|
169 |
|
PA
|
4,805 |
|
PE
|
787 |
|
PLM
|
382 |
|
PM
|
1,238 |
|
PP
|
1,824 |
|
PPM
|
482 |
|
PS
|
665 |
|
PSM
|
2,183 |
|
PT
|
898 |
|
PY
|
24,824 |
|
QM
|
350 |
|
RE
|
2,439 |
|
SCM
|
88 |
|
SD
|
1,445 |
|
SLL
|
1,578 |
|
SRM
|
1,726 |
|
SV
|
1,412 |
|
TR
|
367 |
|
WEC
|
112 |
|
WP
|
26 |
|
XAP
|
62 |