List of SAP Transactions Codes[All SAP Modules T-Codes]
You may be an SAP Technical or Functional Consultant, but as an SAP Consultant, you must know SAP T-codes(Transaction codes) to check any module data. So here I am giving the list of transaction codes of different SAP modules, and These are useful for all All SAP Consults.
Using the TSTC table, You can find all SAP Transaction Codes, and also it will contain all the Tcodes including Texts.
MM(Material Management) Module Transaction codes List
ME21N - Create Purchase Order
ME22N - Change Purchase Order
ME23N - Display Purchase Order
ME51N - Create Purchase Requisition
ME21 - Create Purchase Order
OX15 Create Company
OX02 Create Company Code
OX10 Create Plant
OX09 Create Storage Location
OX08 Create Purchasing Organization
OME4 Create Purchasing Group
OX18 Assign Plant to Company Code
OX01 Assign Purchasing Organization to Company Code
OX17 Assign Purchasing Organization to Plant
MM01 Create Material
MM02 Change Material
MM03 Display Material
MB51 Material Document List
MMDE Delete All Materials
MMNR Define Material Master Number Ranges
XK01 Create Vendor
XK02 Change Vendor
XK03 Display Vendor
ML33 Create Vendor Conditions
ME11 Maintain Purchasing Info Record
ME01 Maintain Source List
ME51N Create Purchase Requisition
ME52N Change Purchase Requisition
ME53N Display Purchase Requisition
ME41 Create RFQ/Quotation
ME42 Change RFQ/Quotation
ME43 Display RFQ/Quotation
ME31L Create Scheduling Agreement
ME32L Change Scheduling Agreement
ME33L Display Scheduling Agreement
MEQ1 Create Quota Arrangement
MEQ2 Change Quota Arrangement
MEQ3 Display Quota Arrangement
ME21N Create Purchase Order
ME22N Change Purchase Order
ME23N Display Purchase Order
ME29N Release Purchase Order
ME59N Automatic generation of Purchase Order
MIGO Post Goods Movement
MB1A Goods Withdrawal
MB1B Transfer Posting
MB1C Post Other Goods Receipts
MB01 Post Goods Receipt for Purchase Order
OMJJ Customizing: Define New Movement Types
MIRO Enter Incoming Invoice
MIRA Fast Invoice Entry
MR8M Cancel Invoice Document
MRBR Release Blocked Invoices
OMR6 Tolerance limits: Invoice Verification
MIR5 Display List of Invoice Documents
MIR6 Invoice Overview
MIR7 Park Invoice
MRIS Settle Invoicing Plan
AC02 Service Master
ML81N Create Service Entry Sheet
MRRL Evaluated Receipt Settlement
MMB1 Create Semi-Finished Product
MMF1 Create Finished Product
MMG1 Create Returnable Packaging
MMH1 Create Trading Goods
MMI1 Create Operating Supplies
MMK1 Create Configurable Material
MMN1 Create Non-Stock Material
MMBE Stock Overview
MB52 List of Warehouse Stocks on Hand
MB21 Create Reservation
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
MBST Cancel Material Document
MB5T Stock in Transit
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
MIRO - Enter Incoming Invoice
MR21 - Price Change
MIR7 - Park Invoice
MR22 - Material Debit/Credit
ML81N - Service Entry Sheet
AC03 - Service Master
AC10 - Class Hierarchy with Services
ME21N - Create Purchase Order
ME22N - Change Purchase Order
MB1B - Transfer Posting
MB51 - Material Doc. List
ME23N - Display Purchase Order
MB1A - Goods Withdrawal
MB1C - Other Goods Receipts
ME51N - Create Purchase Requisition
MB5B - Stocks for Posting Date
MR21 - Price Change
ML81N - Service Entry Sheet
MB52 - List of Warehouse Stocks on Hand
MB01 - Post Goods Receipt for PO
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
MIGO - Goods Movement
MIRO - Enter Incoming Invoice
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
SAP SD(Sales and Distribution) Module Transactions codes List
VA01 - Create Sales Order
VA02 - Change Sales Order
VA03 - Display Sales Order
VOV8 - Document Type Maintenance
VA05 - List of Sales Orders
VOV7 - Maintain Item Categories
VA21 - Create Quotation
VA41 - Create Contract
VTFF - Bill to bill copying control
NACE - WFMC: Initial Customizing Screen
VBKD - Bonus Buy: Condition Types
VOFM - Configuration for Reqs, Formulae
VARA - Archiving
VF06 - Batch billing
VF21 - Create Invoice List
VF44 - Revenue Recognition: Worklist
OVA8 - Automatic Credit Checks
VKM3 - Sales Documents
CO09 - Availability Overview
VKM1 - Blocked SD Documents
VORA - Archiving Control for Sales Doc.
VF31 - Output from Billing Documents
OVZ9 - SD Cust. Control Availability Check
VKM4 - SD Documents
CO06 - Backorder Processing
VV31 - Create Output : Billing
VOTXN - Maintain Text Customizing
MCTA - SIS: Customer Analysis - Selection
MCTC - SIS: Material Analysis - Selection
MCTI - SIS: Sales Empl. Analysis Selection
MCTE - SIS: Sales Org. Analysis - Selection
V_V2 - Updating Sales Documents by Material
VA00 - Initial Sales Menu
VOV4 - Table TVEPZ Assign Sched.Line Cat.
VA11 - Create Inquiry
VA22 - Change Quotation
VOV6 - Maintain Schedule Line Categories
VF05 - List Billing Documents
VF01 - Create Billing Document
VF02 - Change Billing Document
VF04 - Maintain Billing Due List
VF03 - Display Billing Document
VTFL - Delivery to bill copying control
VF11 - Cancel Billing Document
VTFA - Order to bill copying control
VFX3 - List Blocked Billing Documents
VTAA - Order to order copying control
VTLA - Order to delivery copying control
VTAF - Bill. doc. to order copying control
MCV9 - Call Up List of Incomplete Documents
MCTG - SIS: Sales Office Analysis Selection
MCTK - SIS: Shipping Pt. Analysis Selection
MCSC - SIS: Display Evaluation
MCV5 - Call Up Price List w.Stepped Display
MCVCHECK01 - SIS: Update Group Check
MCSA - SIS: Create Evaluation
MCVCHECK02 - SIS: Header STAFO Check
MCVCHECK03 - SIS: Item STAFO Check
MCTV03 - SIS: Address List - Selection
VBKD - Bonus Buy: Condition Types
VF02 - Change Billing Document
VOFM - Configuration for Reqs, Formulae
VA03 - Display Sales Order
VF04 - Maintain Billing Due List
VKOA - Accnt Determination
VOV8 - Document Type Maintenance
VA05 - List of Sales Orders
VF03 - Display Billing Document
VTFL - Delivery to bill copying control
VEFU - Foreign Trade: Add INTRASTAT Data
VE01 - INTRASTAT: Selection Dispatch to EU
LEMA - Dun long-term vendor decl. (vendor)
VI49 - Foreign Trade Data Control in Doc.
ENGR - Periodic Declarations
VI29 - Incompletion - Foreign Trade Data
VX22 - Change license data (old)
ARKO - KOBRA: Archiving
VX13N - Display financial document
OVBR - Assignment to Item Category
OVBS - Rule Table for Determining Dates
VC00 - Sales Support
WPMA - POS Download: Manual Request
WPER - POS interface monitor
WPUK - POS simulation
WPMU - POS download: change message
WLB1 - Investment Buying Reqrmnt Determntn
WVFB - Inbound store order processing
WLB3 - Autom. opt. PO-based load building
WPMI - POS download: initialization
WVFI - Simulation: Store Physical Inventory
WPER2 - POS: Analysis/Auxiliary Reports
WPUW - Goods movements simulation
WPED - Sales Audit Editor
MCV6 - Call Up Indiv. Customer Prices List
VA01 - Create Sales Order
VA02 - Change Sales Order
VF01 - Create Billing Document
NACE - WFMC: Initial Customizing Screen
VK11 - Create Condition
W_PRICAT_MAINTAIN - Maintain Price Catalog
WPRI - PRICAT on the Internet
WPRI6 - Templ.for Non-R/3 Fields at CatItem
WPRI7 - Templ. for Non-R/3 Fields at QtyItem
W_PRICAT_ASSIGN_002 - Assignment ILN Mat.Gr. SAP Mat. Gr.
W_PRICAT_ASSIGN_003 - Assignment SAP Mat. Gr. - Purch.Gr.
W_PRICAT_ASSIGN_001 - Assignment ILN Vendor Pur. Group
PRICATLOGOUT - PRICAT: Display Application Log
WDLS - Delete Error Messages
WLB2 - Investment buying analysis
WVFD - Process phys. inventory doc. further
VOE4 - SD EDI Conversion
VOE2 - SD EDI Customer/Vendor
VPRICAT - Maintain and Create Price Catalog
SMME - Output control Message Block Table
VOE1 - Maintain EDPST
VPRE - PRICAT manual creation
VOE3 - SD EDI Partner Functions
VC/2 - Customer Master Data Sheet
VC01N - Edit Sales Activity
VC01 - Create Sales Activity
VC/1 - List of Customers
OV3Z - Determine Prod. Allocation Hierarchy
OV1Z - Define Product Allocation Procedure
OV4Z - Product Allocation Control
VBO2 - Change Rebate Agreement
V/07 - Maintain Access (Sales Price)
LEER - Create long-term VenDecl. (customer)
VPM4 - Merge: Japan - Import Code Number
VX11N - Create financial document
VINK - Import Processing: Quota Number
VK11 - Create Condition
VC05 - Sales support monitor
VC02 - Change Sales Activity
OV7Z - Create Characteristics for Rem.Alloc
VC03 - Display Sales Activity
OV2Z - Define Product Allocation Object
VEIW - Create file INTRA/EXTRA/KOBRA
UPDA - Foreign Trade: Mater data transfer
OVKK - C RV Table T683V "ProcedrDeterminatn
VOFA - Billing Doc: Document Type
VK13 - Display Condition
VBOF - Rebate: Update Billing Documents
VOR2 - Joint Master Data: Division
VBN1 - Free goods - Create (SD)
V/LD - Execute pricing report
VKOA - Accnt Determination
V/06 - Condition Categories: SD Pricing
VK12 - Change Condition
V/08 - Conditions: Procedure for A V
SAP FI(Finance) module Transaction codes List
F110 - Parameters for Automatic Payment
FB60 - Enter Incoming Invoices
OBYC - C FI Table T030
SLIS - FI-SL Spec.Purpose Ledg. Info.System
FERT - Flow of cost trace
PR00 - Travel expenses
J1IH - Create Excise JV
DMEE - DMEE: Format Tree Maintenance Tool
J1I5 - Register creation for RG23 and RG1
J2IUN - Monthly utilization
J1IJ - Excise invoice selec. at depot sale
J1INCHLN - Challan Number Updation
J1BNFE - NF-e/CT-e Monitor
J1IFQ - Challan : Reconcile Quantity
J1IG - RG23D register receipt at depot
FBL3N - G/L Account Line Items
J1IEX - Incoming Excise Invoices
OCRD - Number Range Maintenance: FCRP
FB01 - Post Document
XD01 - Create Customer (Centrally)
FS00 - G/L acct master record maintenance
FBL5N - Customer Line Items
FBL1N - Vendor Line Items
FTXP - Maintain Tax Code
J1IIN - Outgoing Excise Invoice
J1IS - Excise invoice for other movements
J1IV - Excise post & print for others mvmts
J1IF01 - Subcontracting Challan : Create
FBL3N - G/L Account Line Items
FS00 - G/L acct master record maintenance
FBL5N - Customer Line Items
FBL1N - Vendor Line Items
FBCJ - Cash Journal
FAGLL03 - G/L Account Line Items (New)
FAGLB03 - Display Balances
FAGL_FC_VAL - Foreign Currency Valuation
FB50L - Enter G/L Account Doc for Ledger Grp
J1IEX - Incoming Excise Invoices
J1ID - Rate maint & amend open po's/so's
FPCOPARA - Correspondence Printing
FPP1 - Create Contract Partner
FPL9 - Display Account Balance
CAA1 - Create Contract Account
FPCJ - Cash Journal
FQEVENTS - Events
MKK - Mass Contract Invoicing
CARP - BP Cust: Fld. Mof. Ext. Application
FSP0 - G/L acct master record in chrt/accts
FAGLGVTR - G/L: Balance Carried Forward
FSE2 - Change Financial Statement Version
GP12N - FI-SL: Change Plan Data
FBB1 - Post Foreign Currency Valn
FAGL3KEH - General Ledger: Default Profit Ctr
AFAB - Post depreciation
ASIM - Simulation of asset posting
AS91 - Create Old Asset
AS01 - Create Asset Master Record
AS02 - Change Asset Master Record
AW01N - Asset Explorer
ABUMN - Transfer within Company Code
AJAB - Year-End Closing
F-90 - Acquisition from purchase w. vendor
EMMA - Log Analysis and Case Creation
FPY1 - Payment Run / Debit Memo Run
FPE1 - Post Document
FPVA - Dunning Proposal
CASE - CA Control: Role Type Grouping
CAA2 - Change Contract Account
FPBW - BW Extraction of Open Items
AJRW - Fiscal Year Change
AO90 - Account assignmt Acquisitions
ASKB - Periodic Asset Postings
AFAR - Recalculate Depreciation
ABT1N - Intercompany Asset Transfer
OASV - Enter G/L Account Postings
FMZ3 - Display Funds Commitment
FMX3 - Display Funds Reservation
FMSU - Change Status Assignment
FMX2 - Change Funds Reservation
FMEQ - FMCA: Run Drilldown Report
FMEM - FMCA: Display Drilldown Report
FM5I - FIFM: Create Fund
OBPM4 - Payment Medium Selection Variants
FIBLFFP - Free Form Payment
OBPM1 - Maintenance of Pymt Medium Formats
OBPM3 - Payment Medium Formats (Customer)
FBPM - Payment medium program of PMW
FBPM1 - Cross-Payment Run Payment Medium
FCHV - C FI Maintain Table TVOID
FF_6 - Display Electronic Bank Statement
FRFT - Rapid Entry with Repetitive Code
OBPM2 - Maintenance of Note to Payee
FRFT_B - Repetitive Codes: Payment to Banks
PR01 - Maintain (Old) Trip Data
DECK - Cash Holding Years
CJCO - Carry Forward Project Budget
FMX1 - Create Funds Reservation
KOCO - Budget Carryforward for Orders
FMZ1 - Create Funds Commitment
FMCIA - Edit Commitment Item
FMWA - Create Funds Transfer
FMWC - Display Funds Transfer
AMADEUS - Amadeus Direct
PRD1 - Create DME
TRIP - Travel Manager
PR04 - Edit Weekly Reports
FIEH01 - Process Contracts with Errors
FILATEST - Process Processing Initial Screen
0FILA - Customizing LAE Initial Screen
FILAEXPL - Display Lease
FILAEXAM - Lease: Process Analysis
FILAHELP - List Available Help Programs
FILASYST - Jump to IMG for System Customizing
FF_5 - Import Electronic Bank Statement
FI12 - Change House Banks/Bank Accounts
F111 - Parameters for Payment of PRequest
FEBAN - Bank statement postprocessing
PRAA - Automatic Vendor Maintenance
PRTS - Overview of Trips
PRRW - Post Accounting Data
PRFI - Posting to Financial Accounting
PR02 - Travel Calendar
PREC - Travel Expenses Accounting Program
APOLLO - Apollo Bypass
PR00 - Travel expenses
HUGO - Settings for Travel Planning
PR05 - Travel Expense Manager
Serkan AKKAVAK
Computer Engineer BSc
SAP Department Deputy Manager
Contact : serkurumsal@yandex.com
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