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IS Oil T Codes

The document lists transaction codes in SAP related to maintaining transactions in oil and gas business functions including transaction codes for shipment creation and display, delivery confirmation, purchase order creation, material goods movement, invoice verification, nomination maintenance, exchange agreement display, and purchase and sales contract display. It also includes transaction codes for business configuration sets, QCI calculator, silo management, storage object assignment, and transport management.

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Pranav Tubaji
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221 views2 pages

IS Oil T Codes

The document lists transaction codes in SAP related to maintaining transactions in oil and gas business functions including transaction codes for shipment creation and display, delivery confirmation, purchase order creation, material goods movement, invoice verification, nomination maintenance, exchange agreement display, and purchase and sales contract display. It also includes transaction codes for business configuration sets, QCI calculator, silo management, storage object assignment, and transport management.

Uploaded by

Pranav Tubaji
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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SE93: Maintain Transaction

SFW5: to check the Business function Set is activated ( OIL& Gas ).

SFW1: Switch framework

SCPR3: Business Configuration Sets display

MM03 : Oil-specific data contains : Base Unit of Measure, UoM Group, Conv. Group, and Excise Duty Group

O3qcitest: QCI calculator for additional Quanitities.

O3DEFAULTS: to maintain qci defaults for a material.

O3D2: QCI test call for external programs

O4_TIGER : Silo Management : Create tank dips

O4NA : Assign Storage Objects

O403: Display Business location

O4TV - Display Transport system

O4C3: Display Transport Unit

O4V3: Display Vehicle

O4F1: Shipment Creation

O4F3: Shipment display

O4G1: Loading confirmation

O4H1 : Delivery confirmation.

VI01 : Shipment costs creation

VL03N : Delivery Display

VA03: Sales order display

VF03: Billing document display

VL10B: Delivery creation for STO

ME21N: PO creation

MIGO: Material goods movement

MIRO: Invoice verification

O4NM : Maintain Nomination

O4T3WP : 3 way pegging

O4TB :Stock Projection Worksheet

O3A3: Display exchange agreement

ME33K: Display Purchase Contract


ME33L: Display scheduling agreement

VA43: Sales Contract

VA33: Sales Scheduling Agreement.

SE18: Badi Builder

SE20: Enhancements

SLG1: Application log

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