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Sap T Code List

This document provides a list of common SAP transaction codes, including their code, description, application component, and application description. Some key transaction codes include ME21N for creating purchase orders, VA02 for changing sales orders, FB01 for posting documents, and MM01 for creating material masters. The list contains over 50 transaction codes covering various SAP modules like purchasing, sales, inventory, financials, and more.

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Jihad Rafsanjani
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164 views

Sap T Code List

This document provides a list of common SAP transaction codes, including their code, description, application component, and application description. Some key transaction codes include ME21N for creating purchase orders, VA02 for changing sales orders, FB01 for posting documents, and MM01 for creating material masters. The list contains over 50 transaction codes covering various SAP modules like purchasing, sales, inventory, financials, and more.

Uploaded by

Jihad Rafsanjani
Copyright
© © All Rights Reserved
Available Formats
Download as PDF, TXT or read online on Scribd
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SAP T

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

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