Tuesday, October 20, 2009

SAMPLE SAP MACRO


D,MESS,COMPANY_X_DAILY_TASKS
R,TCODE,SM13
R,TCODE,SM21
R,TCODE,SMLG
R,TCODE,SM37
R,TCODE,SM66
R,TCODE,SM50
R,TCODE,ST22
R,TCODE,SM12
R,TCODE,SP12
R,TCODE,SM58
R,TCODE,SMQ1
R,TCODE,SMQ2
R,TCODE,AL08
R,TCODE,SCC4
D,MESS,DATABASE_CHECKS
R,TCODE,DB12
R,TCODE,DB02
R,TCODE,ST04
R,TCODE,DB13
D,MESS,NETWORK_AND_OPERATING_SYSTEM
R,TCODE,OS07
D,MESS,direct_applications_testing
SPID,WRK,7707
SPID,LIF,15106
SPID,MAT,AHU17864442
R,TCODE,MK03
SPID,DTB,ECN4960
R,TCODE,SE16
R,TCODE,MM03
R,TCODE,ZPURRE
SPID,LIF,15106
R,TCODE,ME31K
R,TCODE,ME33K
R,TCODE,Z101SACR
R,TCODE,ME33L
R,TCODE,ME03
R,TCODE,ZORGVL
R,TCODE,LPK1
*, Print/Fax RAN to VendorR,TCODE,ZFXVEN
*, Register Inbound DeliveryR,TCODE,BORGR
*, Post Goods Receipt against ASNR,TCODE,MB0A
*, Goods Issue to Cost Center* R,TCODE,ZICSTC
*, Cycle Counting (Adjustments)R,TCODE,ZCYCLE
*, Return to Vendor against P/S RANsR,TCODE,QM01
*, COMPANY_X SCRAP: COMPANY_X Scrap to Cost CenterR,WHILE,QM01
*, Payment via ERSR,TCODE,ZPAY

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