Sap Transaction Codes

Overview

Below are some of the important Transaction Codes (T-Codes), listed module-wise, for easy reference. The notable feature of these lists is the way these Transaction Codes have been arranged: it is not an alphabetical list because such a list would not help if you do not know the Transaction Code but are looking with some description in mind. The Transaction Codes are arranged based on their functionality or use or task so that it is easier to search. Look for keywords in the second column of the table (‘are you looking for’), and then look at the corresponding Transaction Code under the ‘T-Code’ column.

All the Transaction Codes are stored in the system in tables TSTC and TSTCT.

It is not practical to list all the Transaction Codes of SAP. As you get to know SAP, you will learn to look for Transaction Codes by going through the Transaction Code SE93. Should you want to know those Transaction Codes that are not listed in the following pages, use the Transaction Code SE93 to find them. Here is a short tutorial on how to look for Transaction Codes in the system:

1. Enter the ‘Maintain Transaction’ transaction by Transaction Code SE93:

   
   Figure 100: Maintain Transaction—Initial Screen

2. If you know some information about the Transaction Code you are looking for, you may enter it in the ‘Transaction Code’ field. For example, assume that you are trying to list all the Transaction Codes starting with ‘F.’ Then you would enter ‘F*’ as indicated in Figure 101 and click the button. The system will now bring out the list as indicated in Figure 102:

   
   Figure 101: List of Transactions starting with ‘F’

   
   Figure 102: Standard Selection Screen to find Transactions

3. If you don’t know what Transaction Code you are searching for, you may still find it if you try searching through the ‘package or application components, short description,’ etc. In step-2 above, instead of entering the search string in the ‘Transaction Code’ field, click the button and you will be taken to the following ‘Find Transaction’ selection screen:

4. Maintain any of the known information under ‘Standard Selections.’ Assume that you are planning to search by ‘Application Component’: then click the button to the right of the ‘Application Component’ field. Now the system takes you to the ‘Select Application Component’ pop-up screen:

   
   Figure 103: Select ‘Application Component’

5. Expand the ‘Application Components’ tree to reach the ‘specific ‘functionality’ or the ‘component’ you are looking for. Suppose that you are looking for Transaction Codes relating to ‘Basic Functions’ in FI-AR:

   
   Figure 104: Selecting the specific Application Component

6. Double-click on ‘FI-AR-AR,’ and you are taken back to the initial selection screen:

   
   Figure 105: Standard Selection with FI-AR-AR under ‘Application Component’

7. Press , and the system will now bring the list of Transaction Codes of all ‘Basic Functions’ under FI-AR:

   
   Figure 106: Transaction Codes of Basic Functions under FI-AR

Basis & ABAP

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Sl. No.	Are you looking for:	T-Code
1	ABAP Editor	SE38
2	ABAP Function Modules	SE37
3	ABAP Objects Run-time Analysis	SE30
4	ABAP Program analysis	AL21
5	ABAP Repository Information System	SE86
6	ABAP Text Element Maintenance	SE32
7	ABAP/4 Dialogue Modules	SE35
8	ABAP/4 Reporting	SA38
9	ABAP/4 Repository Information System	SE85
10	ABAP: Extended Program Check	SLIN
11	Analyze User Buffer	SU56
12	Application Hierarchy	SE81
13	Background Job Overview	SM37
14	Background Processing Analysis Tool	SM65
15	Batch Input Monitoring	SM35
16	Batch Request	SM36
17	Business Navigator—Component View	SB01
18	Business Navigator—Process Flow View	SB02
19	CCMS	SRZL
20	Client Administration	SCC4
21	Client Copy	SCC0
22	Client Copy Log	SCC3
23	Client Delete	SCC5
24	Client Export	SCC8
25	Client Import	SCC6
26	Client Transport	SCC2
27	Computer Aided Test Tool (CATT)	SCAT
28	Context Builder	SE33
29	Convert Data Dictionary Tables on Database Level	SE14
30	Current Customizing	SPRM
31	Customer Enhancement Simulation	SE94
32	Customer Measurement	USMM
33	Customizing	SPRO
34	Customizing Organizer	SE10
35	Data Dictionary Display	SE12
36	Data Dictionary Maintenance	SE11
37	Data Modeler	SD11
38	Data Transfer Workbench	SXDA
39	Development Class Overview	OY08
40	Development Coordination Info System	SE88
41	Display and Delete Locks	SM12
42	Display Output Requests	SP02
43	Display Own Jobs	SMX
44	Display SAP Directories	AL11
45	Display Table Content	SE16
46	Display Users	SU01D
47	Download to Early Watch	AL10
48	Dynamic Menu	SMEN
49	Early-Watch Report	AL07
50	Enhancements	CMOD
51	Environment Analyzer	SE02
52	Execute Logical Commands	SM49
53	Generate Enterprise IMG	SCPF
54	Generate Table Display	SE17
55	Generate Table View	SE54
56	Global User Manager	SUMM
57	Installation Check	SM28
58	Integrated User Maintenance	SUPF
59	Job administration	SM68
60	Job analysis	SM39
61	Job scheduling	SM67
62	LAN Check with Ping	OS01
63	Language Import Utility	SMLI
64	List for Session Manager	SU54
65	List of SAP Servers	SM51
66	Local Client Copy	SCCL
67	Lock Transactions	SM01
68	Logical databases	SE36
69	Logon to Online Service System (OSS)	OSS1
70	Maintain Area Menu	SE43
71	Maintain Authorization Profiles	SU02
72	Maintain Authorizations	SU03
73	Maintain Internet Users	SU05
74	Maintain Logon Group	SMLG
75	Maintain Messages	SE91
76	Maintain Organization Levels	SUPO
77	Maintain Own User Parameters	SU52
78	Maintain PC Work Directory	SO21
79	Maintain Technical Settings (Tables)	SE13
80	Maintain Transaction Codes	SE93
81	Maintain Trees in Information System	SE89
82	Maintain User	SU01
83	Maintain User Parameter	SU2
84	Mass Changes to User Master	SU10
85	Mass Changes to User Master Records	SU12
86	Menu Painter	SE41
87	Modification Browser	SE95
88	Monitor Current Workload	AL05
89	Number Range Objects	SNRO
90	Object Navigator	SE80
91	OLE Applications	SOLE
92	Performance Monitoring	STUN
93	Performance, SAP Statistics, Workload	ST03
94	Performance: Upload/Download	AL06
95	Queue Maintenance Transaction	SM38
96	Quick-Viewer	SQVI
97	R/3 Documentation	SE61
98	R/3 Repository Information System	SE84
99	Record Batch Input	SHDB
100	Remote Client Copy	SCC9
101	Reporting: Change Tree Structure	SERP
102	Repository Browser	SEU
103	Repository Info System	SE15
104	Repository Info System	SUIM
105	SAP Alert Monitor	AL01
106	SAP Enhancement Management	SMOD
107	SAP Query: Language Comparison	SQ07
108	SAP Query: Maintain Functional Area	SQ02
109	SAP Query: Maintain Queries	SQ01
110	SAP Query: Maintain User Groups	SQ03
111	SAP Web Repository	SMW0
112	SAPoffice: Inbox Overview	SOY5
113	SAPoffice: Outbox	SO02
114	SAPoffice: Private Folders	SO03
115	SAPoffice: Shared Folders	SO04
116	SAPoffice: User Master	SO12
117	SAPscript Font Maintenance (revised)	SE73
118	SAPscript Form	SE71
119	SAPscript Format Conversion	SE74
120	SAPscript Settings	SE75
121	SAPscript Styles	SE72
122	SAPscript Translation Styles	SE77
123	SAPscript: Form Translation	SE76
124	SAPscript: Graphics administration	SE78
125	SAPscript: Standard Texts	SO10
126	Screen Painter	SE51
127	Split-screen Editor: Program Compare	SE39
128	Spool and Relate Area	SP00
129	Spool Control	SP01
130	Spool Management	SPAD
131	SQL Trace	ST05
132	Start Report Immediately	SC38
133	System Administration Assistant	SSAA
134	System Log	SM21
135	System Log Analysis	SM23
136	System Messages	SM02
137	System Trace	ST01
138	Table History	OY18
139	Table Maintenance	SM31
140	Transport and Correction System	SE01
141	Transport Management System	STMS
142	Transport System Status Display	SE07
143	Transport Utilities	SE03
144	Update Program Administration	SM14
145	User Overview	SM04
146	Users Logged On	AL08
147	View/Table Comparison	SCMP
148	View-cluster Maintenance Call	SM34
149	Web Object Administration	SIAC1
150	Work Process Overview	SM50
151	Workbench Organizer (Initial Screen)	SE09
152	Workflow Definition	SWDC

Financial Accounting (FI): Customizing

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Sl. No.	Are you looking for:	T-Code
1	Activate Functional Area Substitution	OBBZ
2	Activate Validations	OB28
3	Allocate a Company Code to Sample Account Rule Type	OB67
4	Assign Chart of Depreciation to Company Code	OAOB
5	Assign Country to Tax Calculation Procedure	OBBG
6	Assign Employee Groups to Credit Representative Groups	OB51
7	Assign GL Accounts to Reason Codes	OBXL
8	Assign Posting Keys to Document Types	OBU1
9	Assign Reference Interest Rates to Interest Indicators	OB81
10	Assign Tax Codes for Non-Taxable Transactions	OBCL
11	Assign Treasury Transaction Types to House Banks	OT55
12	Assign Users to Tolerance Groups	OB57
13	Automatic Account Assignment for Interest Calculation	OBV1
14	Automatic Account Assignment, Cross-Company Code	OBYA
15	Automatic Account Assignment, MM	OBYC
16	Automatic Postings Documentation	OBL1
17	Bank Chain Determination	FIBB
18	Cash Management Implementation Tool	FDFD
19	Configuration: Maintain Display Format	FAKP
20	Configuration: Show Display Format	FAKA
21	Configure Days in Arrears Calculation	OB39
22	Configure the Central TR-CM System	FF$X
23	Copy Chart of Accounts	OBY7
24	Copy Chart of Depreciation	EC08
25	Copy Company Code	EC01
26	Copy GL Accounts from Chart of Accounts to the Company Code	OBY2
27	Copy Vendor Master Records Creation Program	FK15
28	Copy Vendor Master Records Upload Program	FK16
29	Define Treasury Groupings	OT17
30	Define Additional Local Currencies	OB22
31	Define Asset Classes	OAOA
32	Define Base Method	OAYO
33	Define Cash Discount Accounts	OBXI
34	Define Cash Management Account Names	OT16
35	Define Check Lots	FCHI
36	Define Company Code (Create /Check/Delete)	OX02
37	Define Company Code Global Parameters	OBY6
38	Define Countries	OY01
39	Define Credit Control Areas	OB45
40	Define Credit Representative Groups	OB02
41	Define Credit Risk Categories	OB01
42	Define Currency Translation Ratios	GCRF
43	Define Customer Account Groups	OBD2
44	Define Customer Tolerance Groups	OBA3
45	Define Data Transfer Rules for Sample Accounts	FSK2
46	Define Depreciation Key	AFAMA
47	Define Document Types	OBA7
48	Define Financial Statement Versions	OB58
49	Define GL Account Groups	OBD4
50	Define GL Number Ranges	FBN1
51	Define House Banks	FI12
52	Define Line item Layouts	O7Z3
53	Define Lockbox Accounts	OB10
54	Define Number Range for Payment Request	F8BM
55	Define Number Ranges for Depreciation Postings	FBN1
56	Define Number Ranges for Master Classes	AS08
57	Define Number Ranges of Vendor Account Groups	OBAS
58	Define Number Ranges for Vendor Account Groups	XKN1
59	Define Posting Keys	OB41
60	Define Posting Period Variant	OBBO
61	Define Posting Rules for Electronic Bank Statement	OT57
62	Define Reason Codes	OBBE
63	Define Reference Interest Rates	OBAC
64	Define Screen Layouts for Asset Depreciation Areas	AO21
65	Define Sort Variants	O757
66	Define Source Symbols, for Treasury	OYOS
67	Define Special Fields	OBVU
68	Define Specify Intervals and Posting Rules	OAYR
69	Define Tax Accounts	OB40
70	Define Tax Codes for Non-Taxable Transactions	OBCL
71	Define Tax Codes for Sales /Purchases	FTXP
72	Define Tax Jurisdiction Codes	OBCP
73	Define Tolerance Groups	OBA4
74	Define Vendor Account Groups	OBD3
75	Define Void Reason Codes for Checks	FCHV
76	Define Sample Account Rules	OB15
77	Depreciation Keys	OAYO
78	Determine Depreciation Areas in Asset Classes	OAYZ
79	Define Planning Groups for Treasury	OT13
80	Display Accounting Configuration	FBKA
81	Document Change Rules	OB32
82	Fast Entry Screens	O7E6
83	FI Configuration Menu (instead of IMG)	ORFB
84	Field Status Variants	OBC4
85	Integration with GL	AO90
86	Interest Indicator (Arrears Interest) for Int. Calculation Program	OB82
87	Internal Number Range for Payment Orders	FBN2
88	Loans Customizing	FDCU
89	Maintain Accounting Configuration	FBKF
90	Maintain Accounting Configuration	FBKP
91	Maintain Bank Chains for Account Carry-over	FIBTU
92	Maintain Bank Chains for House Banks	FIBHU
93	Maintain Bank Chains for Partner	FBIPU
94	Maintain Bank Chains for Partner	FIBPU
95	Maintain Business Area	OX03
96	Maintain Client-Dependent User Exits	GCX2
97	Maintain Currency Translation Type	FDIC
98	Maintain Currency Translation Type	FGIC
99	Maintain Currency Translation Type	FKIC
100	Maintain Dunning Procedure	FBMP
101	Maintain Fiscal Year Variant	OB29
102	Maintain Functional Areas	OKBD
103	Maintain Key Figures	FDIK
104	Maintain Lockbox Control Parameters	OBAY
105	Maintain Lockbox Posting Data	OBAX
106	Maintain Payment Program Configuration	FBZP
107	Maintain Substitutions	GGB1
108	Maintain Text Determination Configuration	FBTP
109	Maintain Validations	GGB0
110	Map Internal Reason Codes to External Reason Codes	OBCS
111	Real Estate Implementation Guide	FEUI
112	Retained Earnings Variant	OB53
113	Scenarios for Bank Chain Determination	FIBC
114	Specify Round Up Net Book Valuation	OAYO
115	Structure for Tax Jurisdiction Codes	OBCO
116	Transaction Types for Electronic Bank Statement	OBBY
117	Transport Chart of Accounts	OBY9
118	Treasury Planning Levels	OT14

Financial Accounting (FI): Transactions

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Sl. No.	Are you looking for:	T-Code
1	A/P: Account Balances	F.42
2	A/P: Account List	F.40
3	A/P: Balance Interest Calculation	F.44
4	A/P: Evaluate Info System	F.46
5	A/P: Open Items	F.41
6	A/R Summary	FCV1
7	A/R Dunning Run	F150
8	A/R: Account Balances	F.23
9	A/R: Account List	F.20
10	A/R: Balance Interest Calculation	F.26
11	A/R: Evaluate Info System	F.30
12	A/R: Interest for Days Overdue	F.24
13	A/R: Open Item Sorted List	F.22
14	A/R: Open Items	F.21
15	A/R: Periodic Account Statements	F.27
16	Accounting Editing Options	FB00
17	Accounts Detailed Listing from OI Account Accum. Audit Trail	F.5C
18	Accumulated Classic Audit Trail: Create Extract (RFKLET01)	F.59
19	Accumulated Details from Historical Accum. Balance Audit Trail	F.5A
20	Accumulated OI Audit Trail: Create Extract (RFKLET01)	F.5B
21	Acquisition from Purchase with Vendor	F-90
22	Advance Tax Return	F.12
23	Archive Bank Master Data	F041
24	Archive Customer	F043
25	Archive Transaction Figures	F046
26	Archiving Bank Data Storage	F66A
27	Archiving Banks	F61A
28	Archiving Check Data	FCHA
29	Archiving GL Accounts	F53A
30	Archiving Payment Request	F8BO
31	Archiving Vendors	F044
32	Asset Acquisition to Clearing Account	F-91
33	Asset Depreciation Run	AFAB
34	Asset Explorer	AW01
35	Asset Master Creation	AS01
36	Asset Retirement from Sale With Customer	F-92
37	Asset Scrapping	ABAVN
38	Asset Transfer	ABUMN
39	Asset, Create Sub-Asset	AS11
40	Automatic Clearing: ABAP/4 Report	F.13
41	Balance Sheet- ABAP/4 Report	F.01
42	Balance Sheet Adjustment: ABAP/4 Reporting	F101
43	Balance Sheet/P&L with inflation	FJA3
44	Bill of Exchange List	F.25
45	Bill of Exchange Payment	F-36
46	Bill of Exchange Payment Request Dunning	F.70
47	Bill of Exchange Payment—Header Data	F-40
48	Bill of Exchange Presentation—International	FBWE
49	Block Customer (Accounting)	FD05
50	Block Vendor (Accounting)	FK05
51	Cash Concentration	FF73
52	Cash Journal Document Number Range	FBCJC1
53	Cash Journal	FBCJ
54	Cash Management and Forecast—Initial Screen	FF72
55	Cash Management Position/Liquidity Forecast	FF70
56	Cash Management Summary Records	FF-3
57	Cash Position	FF71
58	Change Bank	FI02
59	Change Check/Payment Allocation	FCHT
60	Change Check Information/Cash Check	FCH6
61	Change Credit Limits	FD24
62	Change Current Number Range Number	FI07
63	Change Customer (Accounting Data)	FD02
64	Change Customer Credit Management	FD32
65	Change Customer Line Items	FBL6
66	Change Document	FB02
67	Change GL Account Line Items	FBL4
68	Change Intercompany Document	FBU2
69	Change Last Adjustment Dates	FJA2
70	Change Line Items—Customer/Vendor/Asset/GL	FB09
71	Change Parked Document (Header)	FBV4
72	Change Parked Document	FBV2
73	Change Payment Advice	FBE2
74	Change Pricing Report	F/LB
75	Change Recurring Entry	FBD2
76	Change Report Settings for Transaction Figures	FDI2
77	Change Report: Settings	FGI2
78	Change Report: Settings	FKI2
79	Change Sample Document	FBM2
80	Change Vendor (Accounting Data)	FK02
81	Change Vendor (Accounting Data)	FK04
82	Change Vendor Line Items	FBL2
83	Check Extract—Creation	FCHX
84	Check if Documents can be Archived	FB99
85	Check Register	FCHN
86	Check Retrieval	FCHB
87	Check Tracing Initial Menu	FCHK
88	Clear Customer Down Payment	F-39
89	Clear Customer: Header Data	F-32
90	Clear GL Account: Header Data	F-03
91	Clear Vendor Down Payment	F-54
92	Clear Vendor: Header Data	F-44
93	Confirm Customer Individually (Accounting)	FD08
94	Confirm Customer List (Accounting)	FD09
95	Confirm Vendor Individually (Accounting)	FK08
96	Confirm Vendor List (Accounting)	FK09
97	Correspondence: Delete Requests	F.63
98	Correspondence: Maintain Requests	F.64
99	Correspondence: Print Interest Documents	F.62
100	Correspondence: Print Letters (Customer)	F.65
101	Correspondence: Print Letters (Vendor)	F.66
102	Correspondence: Print Requests	F.61
103	Create Bank	FI01
104	Create Check Information	FCH5
105	Create Customer (Accounting)	FD01
106	Create Payment Advice	FBE1
107	Create Payment Runs Automatically	F8BU
108	Create Planning Memo Record	FF63
109	Create Reference for Check	FCHU
110	Create Vendor (Accounting Area Data)	FK01
111	Credit Management—Mass Change	F.34
112	Credit Management—Mass Change	FD37
113	Credit Management—Master Data List	FDK43
114	Credit Management—Missing Data	F.32
115	Credit Management—Overview	F.31
116	Credit Master Sheet	F.35
117	Customer Account Analysis	FD11
118	Customer Account Balance	FD10
119	Customer Balance Confirmation: ABAP/4 Report	F.17
120	Customer Balance Display	FD10N
121	Customer Balance: Display with Work-list	FD10NA
122	Customer Changes (Accounting)	FD04
123	Customer Down Payment Request	F-37
124	Customer Interest on Arrears: Post (w/Open Items)	F.2B
125	Customer Interest on Arrears: Post (w/o Open Items)	F.2A
126	Customer Interest on Arrears: Post (w/o postings)	F.2C
127	Customer Line Items	FBL5N
128	Customer Noted Item	F-49
129	Customer/Vendor Statistics	F.1A
130	Customers Drilldown Reports: Background Processing	FDIB
131	Customers: FI-SD Master Data Comparison	F.2D
132	Customers: Report Selection	F.99
133	Customers: Reset Credit Limit	F.28
134	Data Extract for FI Transfer	FC11
135	Delete A/R Summary	FCV2
136	Delete Cashing/Extract Data	FCHG
137	Delete Manual Checks	FCHF
138	Delete Payment Advice	FBE6
139	Delete Payment Run Check Information	FCHD
140	Delete Recurring Document	F.56
141	Delete Voided Checks	FCHE
142	Display Account Determination Configuration	FBBA
143	Display Bank Chains for House Banks	FIBHS
144	Display Bank Chains for Partners	FIBPS
145	Display Bank Changes	FI04
146	Display Bank	FI03
147	Display Check Information	FCH1
148	Display Customer (Accounting Data)	FD03
149	Display Customer Credit Management	FD33
150	Display Customer Line Items	FBL5
151	Display Document	FB03
152	Display Document /Payment Use	FB03Z
153	Display Dunning Procedure	FBMA
154	Display Electronic Bank Statement	FF.6
155	Display FI Amount Groups	F8+2
156	Display FI Main Role Definition	F8+0
157	Display GL Account Line Items	FBL3
158	Display House Banks /Bank Accounts	FI13
159	Display Intercompany Document	FBU3
160	Display of Payment Requests	F8BS
161	Display Parked Document	FBV3
162	Display Payment Advice	FBE3
163	Display Payment Document Checks	FCH2
164	Display Payment Program Configuration	FBZA
165	Display Payment Requests	F8BT
166	Display Payment Run	FBZ8
167	Display Pricing Report	F/LC
168	Display Recurring Entry Changes	FBD4
169	Display Recurring Entry	FBD3
170	Display Sample Document Changes	FBM4
171	Display Sample Document	FBM3
172	Display Text Determination Configuration	FBTA
173	Display Vendor (Accounting Data)	FK03
174	Display Vendor Line Items	FBL1
175	Display/Edit Payment Proposal	FBZ0
176	Document Archiving	F045
177	Document Changes of Parked Documents	FBV5
178	Document Changes	FB04
179	Down Payment Request	F-47
180	Download Documents	FBF4
181	Enter Accrual /Deferral Document	FBS1
182	Enter Bill of Exchange Payment Request	FBW1
183	Enter Customer Credit Memo	F-27
184	Enter Customer Invoice	F-22
185	Enter GL Account Posting	F-02
186	Enter Incoming Credit Memos	FB65
187	Enter Incoming Invoices	FB60
188	Enter Noted Item	FB31
189	Enter Outgoing Credit Memos	FB75
190	Enter Outgoing Invoices	FB70
191	Enter Payment Request	FBP1
192	Enter Recurring Entry	FBD1
193	Enter Sample Document	F-01
194	Enter Statistical Posting: Header Data	F-38
195	Enter Transfer Posting: Header Data	F-21
196	Enter Vendor Credit Memo	F-41
197	Enter Vendor Invoice	F-43
198	Exchange Rates Table Maintenance	F-62
199	F111 Customizing	F8BZ
200	Failed Customer Payments	FBZG
201	FI Account Assignment Model Management	FKMT
202	FI Display Structure	FINA
203	FI Easy Access—Banks	FBME
204	FI Easy Access—Customers	FDMN
205	FI Easy Access—Vendors	FKMN
206	FI Information System	F000
207	FI Initial Consolidation Menu	FCMN
208	FI Valuation Run	F107
209	Financial Statements Comparison	FC10
210	Financial Transactions	FBF2
211	Foreign Currency Valuation: Open Items	F.05
212	GL Account Assignment Manual	F.53
213	GL Account Balance Interest Calculation	F.52
214	GL Account Balances	F.08
215	GL Account Cashed Checks	FF.3
216	GL Account Interest Scale	FF_1
217	GL Account Line Items	FBL3N
218	GL Account List	F.09
219	GL Accounts Archiving	F042
220	GL Account Posting: Single Screen Transaction	FB50
221	GL Advance Report on Tax on Sales /Purchases with Jurisdiction	F.5I
222	GL Balance Carried Forward	F.07
223	GL Balance Sheet Adjustment Log	F.5F
224	GL Chart of Accounts	F.10
225	GL Compact Journal	F.02
226	GL Create Foreign Trade Report	F.04
227	GL Delete Sample Documents	F.57
228	GL Drilldown Reports: Background Processing	FGIB
229	GL General Ledger from Document File	F.11
230	GL GR/IR Clearing	F.19
231	GL Open Items	F.51
232	GL Post Balance Sheet Adjustment	F.5E
233	GL Profitability Segment Adjustment	F.50
234	GL Report Selection	F.97
235	GL Structured Account Balances	F.54
236	GL Update Balance Sheet Adjustment	F.5D
237	Generate Multicash Format	FEBC
238	Generate Payment Request from Advices	FED
239	Import Electronic Bank Statement	FF.5
240	Import Electronic Check Deposit List	FFB4
241	Import Forms from Client 000	FDIR
242	Import Lockbox File	FLB2
243	Import Reports from Client 000	FDIQ
244	Incoming Payments Fast Entry	F-26
245	Invoice/Credit Fast Entry	FB10
246	Maintain Bill of Exchange Liability	F.93
247	Manual Bank Statement	FF67
248	Manual Check Deposit Transaction	FF68
249	Mark Bank for Deletion	FI06
250	Mark Customer for Deletion (Accounting)	FD06
251	Mark Vendor for Deletion (Accounting)	FK06
252	Mass Reversal of Documents	F.80
253	Online Cashed Checks	FCHR
254	Open Item Balance Audit Trail: from Document File	F.58
255	Outstanding Bills of Exchange	FF-2
256	Parameters for Automatic Payment	F110
257	Parameters for Payment of Request	F111
258	Park Customer Credit Memo	F-67
259	Park Customer Invoice	F-64
260	Park Document	FBV1
261	Park Vendor Credit Memo	F-66
262	Park Vendor Invoice	F-63
263	Payment Advice Comparison	FF.7
264	Payment Advice Journal	FF-8
265	Payment Card Evaluations	FCCR
266	Payment Cards: Settlement	FCC1
267	Payment Request	F-59
268	Payment with Printout	F-18
269	Post Bill of Exchange Use	F-33
270	Post Collection	F-34
271	Post Customer Down Payment	F-29
272	Post Document	FB01
273	Post Electronic Bank Statement	FEBP
274	Post Electronic Check Deposit List	FFB5
275	Post Foreign Currency Valuation	F-05
276	Post Forfeiting	F-35
277	Post Held Document	FB11
278	Post Incoming Payments	F-06
279	Post Lockbox Data	FLBP
280	Post Outgoing Payments	F-07
281	Post Parked Document	FBV0
282	Post Payment Orders	FF.9
283	Post Tax Payable	FB41
284	Post Vendor Down Payment	F-48
285	Post with Clearing	F-04
286	Post with Reference Document	FBR1
287	Posting Period Table Maintenance	F-60
288	Preliminary Posting	F-65
289	Print Check For Payment Document	FBZ5
290	Print Payment Orders	FF.8
291	Realize Recurring Entry	FBD5
292	Reconciliation between Affiliated Companies	F.2E
293	Recurring Entries: ABAP/4 Report	F.14
294	Reject Parked Document	FBV6
295	Release for Payments	FB13
296	Renumber Checks	FCH4
297	Report Painter	FGRP
298	Report Painter: Change Form—Customer	FDI5
299	Report Painter: Change Form—GL	FGI5
300	Report Painter: Change Form—Vendor	FKI5
301	Report Writer Menu	FGRW
302	Reprint Check	FCH7
303	Request from Correspondence	FB12
304	Reset Cleared Items (Payment Cards)	FBRC
305	Reset Cleared Items	FBRA
306	Reset Cleared Items: Payment Requests	F8BW
307	Returned Bills of Exchange Payable	FBWD
308	Reversal of Bank-to-Bank Transfers	F8BV
309	Reverse Bill Liability	F-20
310	Reverse Check Payment	FCH8
311	Reverse Check/Bill of Exchange	F-25
312	Reverse Cross-Company Code Document	FBU8
313	Reverse Document	FB08
314	Reverse Posting for Accrued/Deferred Documents	F.81
315	Reverse Statistical Posting	F-19
316	SAP Office: Short Message—Create and Send	F00
317	Special Purpose Ledger Menu	FGM0
318	Vendor Account Balance	FK10
319	Vendor Balance Confirmation: ABAP/4 Report	F.18
320	Vendor Balance Display	FK10N
321	Vendor Cashed Checks	FF.4
322	Vendor Check/Bill of Exchange	FBW6
323	Vendor Down Payment Request	FBA6
324	Vendor Interest on Arrears: Post (w/Open Items)	F.4B
325	Vendor Interest on Arrears: Post (w/o Open Items)	F.4A
326	Vendor Interest on Arrears: Post (w/o Postings)	F.4C
327	Vendor Line Items	FBL1N
328	Vendor Noted Item	F-57
329	Vendors Drilldown Reports: Background Processing	FKIB
330	Vendors: Calculate Interest on Arrears	F.47
331	Vendors: FI-MM Master Data Comparison	F.48
332	Vendors: Report Selection	F.98
333	Void Checks	FCH3
334	Void Issued Check	FCH9
335	Wire Authorization	FFW1

Material Management (MM)

Open table as spreadsheet

Sl. No.	Are you looking for:	T-Code
1	ABC Analysis for Cycle Counting	MIBC
2	Allow Postings to Previous Period	MMRV
3	Analysis of Order Values	E81N
4	Archive/Delete Material	MM71
5	Archive Info Records	E17
6	Archive Purchase Requisitions	E97
7	Archive Purchasing Documents	E98
8	Archive Rebate Arrangements	EBR
9	Archived Purchase Requisitions	E5R
10	Archived Purchasing Documents	E82
11	Assign and Process Requisitions	E57
12	Assign Source to Purchase Requisition	E56
13	Assign User to User Group	EU0
14	Automatic Generation of POs	ME59
15	Buyer’s Negotiation Sheet for Material	E1Y
16	Buyer’s Negotiation Sheet for Vendor	E1X
17	Change Contract	E32K
18	Change Inventory Count	MI05
19	Change Material	MM02
20	Change Outline Agreement	E32
21	Change Physical Inventory Document	MI02
22	Change Purchase Order	E22N
23	Change Purchase Requisition	ME52N
24	Change Purchasing Info Record	E12
25	Change Reservation	MB22
26	Change Scheduling Agreement	E32L
27	Change Vendor (Purchasing)	MK02
28	Changes to Vendor Evaluation	E6A
29	Close Period	MMPV
30	Collective Release of Purchase Order	EW5
31	Conditions for Incoterms	EKI
32	Conditions for Invoicing Party	EKJ
33	Count/Difference	MI08
34	Create Conditions (Purchasing)	EK1
35	Create Contract	E31K
36	Create Material	MM01
37	Create Non-Stock Material	MMN1
38	Create Non-Valuated Material	MMU1
39	Create Operating Supplies	MMI1
40	Create Outline Agreement	E31
41	Create Physical Inventory Document	MI01
42	Create Purchase Order	E21N
43	Create Purchase Requisition	ME51N
44	Create Purchasing Info Record	E11
45	Create Quotation	E47
46	Create Request For Quotation	E41
47	Create Requirement Request	EW1
48	Create Reservation	MB21
49	Create Scheduling Agreement	E31L
50	Create Source List	E01
51	Create Vendor (Purchasing)	MK01
52	Currency Change: Contracts	EKRE
53	Delivery Addresses	EAN
54	Display Conditions (Purchasing)	EK3
55	Display Material	MM03
56	Display Material Archive	MM72
57	Display Material	IH09
58	Display Purchase Order	E23N
59	Display Purchase Requisition	ME53N
60	Display Purchasing Info Record	E13
61	Display Quotation	E48
62	Display Vendor Evaluation for Material	E6B
63	Display Vendor Evaluation	E62
64	Enter Inventory Count	MI04
65	Enter Storage Locations	MMSC
66	Evaluation Comparison	E64
67	Evaluation Lists	E65
68	Flag for deletion, immediately	MM06
69	Flag Purchasing Info Record for Deletion	E15
70	Goods Receipt—For PO Known	MB01
71	Goods Receipt—PO Unknown	MB0A
72	Goods Receipt Forecast	E2V
73	Info Records Per Material Group	E1W
74	Info Records Per Material	E1M
75	Info Records Per Vendor	E1L
76	List of Customer Rebate Arrangements	ER5
77	List of Vendor Rebate Arrangements	EB5
78	Maintain Outline Agreement Supplement	E34
79	Maintain Quota Arrangement	EQ1
80	Maintain Vendor Evaluation	E61
81	Market Price	EKH
82	Mass Change of Purchase Orders	EMAS
83	Material List	MM60
84	Message Output: Purchase Orders	E9F
85	Message Output: RFQs	E9A
86	Other Goods Receipts	MB1C
87	Physical Inventory Document Recount	MI11
88	PO Change	ME22
89	PO Create—Vendor Known	ME21
90	PO Create—Vendor Unknown	ME25
91	Price Change: Contract	EDL
92	Price Change: Scheduling Agreements	EKL
93	Price Comparison List	E49
94	Procurement Transaction	EW0
95	Purchase Order Price History	E1P
96	Purchase Order	EPO
97	Purchase Orders by Account Assignment	E2K
98	Purchase Orders by Material Group	E2C
99	Purchase Orders by Material	E2M
100	Purchase Orders by PO Number	E2N
101	Purchase Orders by Vendor	E2L
102	Purchase Orders for Project	E2J
103	Purchase Orders for Supplying Plant	E2W
104	Quotation Price History	E1E
105	Release Contract	E35K
106	Release Outline Agreement	E35
107	Release Purchase Order	E29N
108	Release Purchase Requisition	ME54
109	Release RFQ	E45
110	Release Scheduling Agreement	E35L
111	Reservations by Account Assignment	MB25
112	Reservations by Material	MB24
113	RFQs by Material Group	E4C
114	RFQs by Material	E4M
115	RFQs by Vendor	E4L
116	Source List for Material	E0M
117	Stock Overview	MMBE
118	Transfer Posting	MB1B
119	Vendors Without Evaluation	E6C
120	Web-based PO	EWP

Sales and Distribution (SD)

Open table as spreadsheet

Sl. No.	Are you looking for:	T-Code
1	Access sequence	V/07
2	Assigning Sales Area to Sales Documents Type	OVAZ
3	Billing Due List	VF04
4	Billing Menu	VF00
5	Block Customer (Sales)	VD05
6	Blocked SD Documents	VKM1
7	Cancel Billing Document	VF11
8	Cancel Goods Issue	VL09
9	Change Billing Document	VF02
10	Change Billing Document	VF02
11	Change Condition	VK12
12	Change Contract	VA42
13	Change Customer	VD02
14	Change Customer (Sales)	VD02
15	Change Customer Price	V-51
16	Change Material Price	V-43
17	Change Price List	V-47
18	Change Sales Order	VA02
19	Change Shipment	VT02N
20	Create Billing Document	VF01
21	Create Business Partner	V+23
22	Create Condition	VK11
23	Create Consignee (Sales)	V-06
24	Create Contract	VA41
25	Create Customer	V-09
26	Create Customer	XD01
27	Create Customer (Sales)	VD01
28	Create Customer Hierarchy Nodes	V-12
29	Create Inquiry	VA11
30	Create Invoice Party (Sales)	V-04
31	Create One-Time Customer (Sales)	V-07
32	Create Ordering Party (Sales)	V-03
33	Create Outbound Delivery with reference to Sales Order	VL01
34	Create Payer (Centrally)	V-08
35	Create Payer (Sales)	V-05
36	Create Quotation	VA21
37	Create Rebate Agreement	VBO1
38	Create Sales Order	V-01
39	Create Sales Order	VA01
40	Create Scheduling Agreement	VA31
41	Customer Account Changes	VD04
42	Customer Hierarchy Maintenance	VDH1
43	Define delivery types	OVLK
44	Define Sales Documents Type (Header)	VOV8
45	Delivery Due List	VL04
46	Display Customer	VD03
47	Display Customer	XD03
48	Display Order	VA03
49	Flag for Deletion Customer	VD06
50	List of Blocked SD Documents	VKM1
51	List of Deliveries	VKM5
52	List of Outbound Deliveries for Goods Issue	VL06G
53	List of Outbound Deliveries for Picking	VL06P
54	List of Sales Documents	VKM3
55	List of Sales Orders	VA05
56	Maintain Pricing Procedure	V/08
57	Mark Customer For Deletion	VD06
58	Master data Menu	VS00
59	Material Determination	VD52
60	Modify Customer	XD02
61	Order Reasons	OVAU
62	Output for Shipments	VT70
63	Periodic Billing	V.07
64	Pricing Process Determination	V/06
65	Release Orders for Billing	V.23
66	Released SD Documents	VKM2
67	Sales Menu	VA00
68	Sales Support	VC00
69	Shipping Menu	VL00
70	Transportation	VT00

Production Planning (PP)

Open table as spreadsheet

Sl. No.	Are you looking for:	T-Code
1	Change BOM	CS02
2	Change Order	CO02
3	Change Planned Order	MD12
4	Change Planning Calendar	MD26
5	Change Production Lot	MDL2
6	Change Standard Routing	CA02
7	Change Work Center	CR02
8	Collective Access of Planning Result	MD46
9	Collective Availability Check	MDVP
10	Collective Conversion of Planned Order	CO41
11	Convert Planned Order into PR	MDUM
12	Cost Center Assignment	CR06
13	Crate Standard Routing	CA01
14	Create Bill of Material (BOM)	CS01
15	Create Order for Project	CO10
16	Create Order for Sales Order	CO08
17	Create Order with Material	C001
18	Create Order without Material	C007
19	Create Planning Calendar	MD25
20	Create Planning Type	MC8A
21	Create Product Group	MC84
22	Create Production Lot	MDL1
23	Create Work Center	CR01
24	Delete Task List with Archiving	CA99
25	Delete Task List without Archiving	CA98
26	Display BOM	CS03
27	Display BOM Explosion Number	MDSA
28	Display Order	CO03
29	Display Planning Calendar	MD27
30	Display Production Lot	MDL3
31	Display Standard Routing	CA03
32	Display Work Center	CR03
33	Edit BOM Explosion Number	MDSP
34	Explode BOM by Date	OPPP
35	Factory Calendar	OP43
36	Individual Access of Planned Order	MD13
37	Interactive Single-item Planning	MD43
38	MRP List	MD05
39	MRP List Collective Display	MS06
40	MRP List Material	MS05
41	Multi-level BOM	CS11
42	Multi-level Project Planning	MD51
43	Multi-level, Make-to-order Planning	MD50
44	Order—Create With Material	CO01
45	Order Progress	CO46
46	Order Report	MD4C
47	Planning Result	MD45
48	Planning Run On Line	MS01
49	Print MRP List	MDLD
50	Print MRP List	MSLD
51	Replace Work Center	CR85
52	Shift Sequence	OP4A
53	Single Item—Multi-Level	MS02
54	Single Item—Sales Order	MS50
55	Single Item—Single Level	MS03
56	Single Item Planning, Project	MS51
57	Single-item, Multi-level Planning	MD02
58	Single-item, Single-level Planning	MD03
59	Stock/Requirement List Collective Display	MS07
60	Stock/Requirements List	MD04
61	Stock/Requirements List	MS04
62	Transfer Materials to Demand Management	MC90
63	Transfer to ABC	KSOP
64	Transfer to Cost Center	KSPP
65	Where used, Work Center	CA80
66	Work Center Hierarchy	CR08
67	Work Center List	CR05
68	Work Center Reporting	CA80