SAP T Codes List PDF

PDF Name	SAP T Codes List
No. of Pages	3
PDF Size	0.02 MB
Language	English
PDF Category	Education & Jobs
Source / Credits	tutorialspoint.com
Uploaded By	Pradeep

SAP T Codes List - Summary

In SAP MM some short-cut codes are provided to save time and effort. These are known as transaction codes. Transaction codes are the short-cut codes that will directly take us to the screen desired. This will help in eliminating the long path that we go through the implementation guide to reach a desired screen.

Transaction code (T Code) in SAP is a 4 digit shortcut key to access the requested transaction. Transaction code provides direct access to the desired transaction from anywhere within the SAP system. Instead of using the SAP R/3 menu path, you can start a function in a single step by using an SAP T-Code.

SAP T Codes List

Transaction Code	Transaction Description	Application Component	Application Description
FBL1N	Vendor Line Items	FI-GL-IS	Information System
ME21N	Create Purchase Order	MM-PUR	Purchasing
ME23N	Display Purchase Order	MM-PUR	Purchasing
FBL5N	Customer Line Items	FI-GL-IS	Information System
VA02	Change Sales Order	SD-SLS	Sales
FBL3N	G/L Account Line Items	FI-GL-IS	Information System
VA01	Create Sales Order	SD-SLS	Sales
F110	Parameters for Automatic Payment	FI	Financial Accounting
FS10N	Balance Display	FI	Financial Accounting
FB01	Post Document	FI	Financial Accounting
KSB1	Cost Centers: Actual Line Items	CO	Controlling
MIRO	Enter Invoice	MM-IV	Invoice Verification
FB1S	Clear G/L Account	FI-GL	General Ledger Accounting
ME22N	Change Purchase Order	MM-PUR	Purchasing
MB51	Material Doc. List	MM-IM	Inventory Management
ME2L	Purchase Orders by Vendor	MM-PUR	Purchasing
MD04	Display Stock/Requirements Situation	PP-MRP-BD	Master Data
VA03	Display Sales Order	SD-SLS	Sales
MM03	Display Material &	LO-MD-MM	Material Master
FB05	Post with Clearing	FI	Financial Accounting
VF01	Create Billing Document	SD-BIL	Billing
MMBE	Stock Overview	LO-MD-MM	Material Master
F-03	Clear G/L Account	FI	Financial Accounting
MM02	Change Material &	LO-MD-MM	Material Master
MIGO	Goods movement	MM-IM	Inventory Management
FB60	Enter Incoming Invoices	FI-GL-GL	Basic Functions
MM01	Create Material &	LO-MD-MM	Material Master
AW01N	Asset Explorer	FI-AA-AA	Basic Functions
XD02	Change Customer (Centrally)	FI-AR-AR	Basic Functions
VF02	Change Billing Document	SD-BIL	Billing
VF03	Display Billing Document	SD-BIL	Billing
XK03	Display vendor (centrally)	FI-AP-AP	Basic Functions
F-44	Clear Vendor	FI	Financial Accounting
XK02	Change vendor (centrally)	FI-AP-AP	Basic Functions
FB02	Change Document	FI	Financial Accounting
FK03	Display Vendor (Accounting)	FI	Financial Accounting
MIR4	Call MIRO – Change Status	MM-IV	Invoice Verification
F-02	Enter G/L Account Posting	FI	Financial Accounting
FBZ0	Display/Edit Payment Proposal	FI	Financial Accounting
MB52	List of Warehouse Stocks on Hand	MM-IM	Inventory Management