T codes for gcss army operations t codes for gcss

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T-Codes For GCSS-Army OperationsT-Codes For GCSS-Army OperationsTransaction CodeTransaction TextTransaction CodeTransaction TextSOSBSend Request Overview (Users)Z_RM_FUND_STATUSSP02Display Spool RequestsZACCTASSIGNXaccount assignment crosswalk -tableSSC0SAP Appointment Calendar (Employee)ZARIL2ARI Materials ReportSSC1SAP (own) Appointment CalendarZATFAuthorized to ForecastSU3Maintain Users Own DataZATMC_DActivity Code DisplaySU53Evaluate Authorization CheckZCOPYFCCopy MRP Consumption by materialSWI1Selection report for workflowsZDISP_EQU_SITDisplay Equipment SituationSWO_ASYNCAsynchronous Method Call in BORZDISP_MAT_SITDisplay Material SituationVA03Display Sales OrderZDRFRPTSALV Display DRF/DRB Status.VA05List of Sales OrdersZEDFExtended Document FlowVCH3Display Batch Search StrategyZEQCHGSEquipment S/N HistoryVL03NDisplay Outbound DeliveryZFEForce Element DetailsVL06Delivery MonitorZFI_DCAS_RPTDCAS IDoc Analysis ReportVL06CList Outbound Dlvs for ConfirmationZFSC1Cum Status by FCVL06FGeneral delivery list - Outb.deliv.ZFSC3Cum Status by FPVL06GList of Oubound Dlvs for Goods IssueZFSC4Cum Status by FC - SummaryVL06IInbound Delivery MonitorZFSC5Cum Status by FC - DetailVL06ICConfirmation of putaway inb. deliv.ZFSC6Cum Status by FA Group - SummaryVL06IFSelection inbound deliveriesZFSC7Cum Status by FA Group - DetailVL06IGInbound deliveries for goods receiptZFSC8Cum Status with Open Comits-SummaryVL06IPInbound deliveries for putawayZFSC9Cum Status with Open Comits-DetailVL06LOutbound Deliveries to be LoadedZFSNC1Non-Cum Status by FCVL06OOutbound Delivery MonitorZFTERPTZLWM_FTE_FTR_ALVVL06PList of Outbound Dlvs for PickingZIARInventory Adjustment ReportVL06TList Outbound Dlvs (Trans. Planning)ZLI13NDisplay Inventory CountVL10ASales Orders Due for DeliveryZLOANTemp Loan to CustomerVL10BPurchase Orders Due for DeliveryZMATMAS1Update MRP typeVL22Display Delivery Change DocumentsZMATRPT1Report of MRP mass updates and errorVL33NDisplay Inbound DeliveryZMATUPDRPTMaterial Update ReportVT03NDisplay ShipmentZMB51Material Doc. ListXD03Display Customer (Centrally)ZMB59Material Doc. ListXK03Display vendor (centrally)ZMD06Collective Display Of MRP ListYOSTATStatus Log Reporting transactionZMD07Collective Display of Stock/RqmntsZ_EQUSTEquipment Status ReportZMD07XDetailed Excess ReviewZ_FUND_STATUSFunds Status ReportZME5AList Display of Purchase RequisitionZ_FUND_STATUS_NCStatus of Funds Report - NCZMMRPMRP Area Material Master DataZ_IAR_DOLLARSIAR Dollar YTD MaintenanceZMRPDTZ_LMME_MRP_CPDTZ_OPEN_COMOpen CommitmentsZMRPFRMRP Fill Rate MetricsZ_OPEN_OBOpen ObligationsZMRPSOP_RPTMRP SOP ReportZ_RM_FUND_STATUSRM Fund Status ReportZMSPMaintenance Significant Parts
T-Codes For GCSS-Army OperationsTransaction CodeTransaction TextZMWFRPTSALV Display of MWF.

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Term
Spring
Professor
gcss
Tags
Purchase order

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