Maintenance Orders tcodes

IW32 - CHANGE ORDER

IW31 - Create Order
IW38 - Change PM Orders
IW39 - Display PM orders
IW33 - Display PM Order
IW8W - Goods Receipt f. Refurbishment Order
IWBK - Material availability information
IW37 - Change Operations
IW36 - Create PM Sub-Order
IW34 - PM Order for PM Notification
IW3D - Print Order
IW69 - Display Notification Items
IW48 - Confirmation using operation list
IW3M - List of Goods Movements for Order
IW49 - Display Operations

Maintenance Notifications tcodes

IW21 - Create PM Notification - General
IW22 - Change PM Notification
IW51 - Create Service Notification-General
OIGN - List Editing of Permits
IW28 - Change Notifications
IW29 - Display Notifications
IW52 - Change Service Notification
IW47 - Confirmation List
IW23 - Display PM Notification
IW53 - Display Service Notification
IW26 - Create Maintenance Request
IW65 - Display activities
IW59 - Display Service Notifications
EN01 - Subscreens for Simple Notification
IW54 - Create Service Notification-Malfn.

Completion Confirmations tcodes

IW41 - Enter PM Order Confirmation
IW42 - Overall Completion Confirmation
IW45 - Cancel PM Order Confirmation
IW44 - PM Order Collective Confirmation
IW46 - Postprocessing of PDC Error Records
IW43 - Display PM Order Confirmation

SAP Tcodes (Materials Management)

Inventory Management tcodes MM-IM

MIGO - Goods Movement
MB1B - Transfer Posting
MB51 - Material Doc. List
MB1A - Goods Withdrawal
MB1C - Other Goods Receipts
MB5B - Stocks for Posting Date
MB52 - List of Warehouse Stocks on Hand
MB01 - Post Goods Receipt for PO
MB31 - Goods Receipt for Production Order
OMJJ - Customizing: New Movement Types
MB21 - Create Reservation
MBST - Cancel Material Document
MB90 - Output Processing for Mat. Documents
MB5L - List of Stock Values: Balances
MB5T - Stock in transit CC
Purchasing tcodes MM-PUR
ME21N - Create Purchase Order
ME22N - Change Purchase Order
ME23N - Display Purchase Order
ME51N - Create Purchase Requisition
ME21 - Create Purchase Order
ME2N - Purchase Orders by PO Number
ME2O - SC Stock Monitoring (Vendor)
ME11 - Create Purchasing Info Record
ME52N - Change Purchase Requisition
ME9F - Message Output: Purchase Orders
ME59N - Automatic generation of POs
ME29N - Release purchase order
ME28 - Release Purchase Order
ME22 - Change Purchase Order
ME59 - Automatic Generation of POs

Invoice Verification tcodes

MIRO - Enter Incoming Invoice
MR21 - Price Change
MIR7 - Park Invoice
MRKO - Settle Consignment/Pipeline Liabs.
MR8M - Cancel Invoice Document
MRBR - Release Blocked Invoices
OMRI - C MM-IV Item Amount Check Parameters
MRRL - Evaluated Receipt Settlement
MIR4 - Call MIRO - Change Status
MIRA - Fast Invoice Entry
MIR6 - Invoice Overview
OMR6 - Tolerance limits: Inv.Verification
MRIS - Settle Invoicing Plan
MIR5 - Display List of Invoice Documents
MR22 - Material Debit/Credit

External Services tcodes MM-SRV

ML81N - Service Entry Sheet
AC03 - Service Master
AC10 - Class Hierarchy with Services
AC01 - Service Master
ML81 - Maintain Service Entry Sheet
ML85 - Collective Release of Entry Sheets
ME2S - Services per Purchase Order
ML84 - List of Service Entry Sheets
AC06 - List Display: Service Master
ML33 - Create Vendor Conditions
ML83 - Message Processing: Service Entry
AC02 - Service Master
ML45 - Display Service Conditions
ML91 - Stand. Values f. Ext.Services Mgmt.
ML10 - Create Model Service Specifications