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SAP TCode | PDF | Inventory | Financial Accounting
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SAP TCode

This document lists 40 SAP transaction codes along with their descriptions and associated application components and descriptions. The transaction codes cover a range of SAP modules including purchasing, sales, inventory management, financial accounting, and more. Some of the transaction codes allow users to create documents like purchase orders or sales orders, view existing documents, change master or transactional data, or perform financial posting functions.

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Aman Singh Kaurav
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250 views2 pages

SAP TCode

This document lists 40 SAP transaction codes along with their descriptions and associated application components and descriptions. The transaction codes cover a range of SAP modules including purchasing, sales, inventory management, financial accounting, and more. Some of the transaction codes allow users to create documents like purchase orders or sales orders, view existing documents, change master or transactional data, or perform financial posting functions.

Uploaded by

Aman Singh Kaurav
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
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SAP TCode

# Transaction Code Transaction Description Application Component Application Description

1 FBL1N Vendor Line Items FI-GL-IS Information System

2 ME21N Create Purchase Order MM-PUR Purchasing

3 ME23N Display Purchase Order MM-PUR Purchasing

4 FBL5N Customer Line Items FI-GL-IS Information System

5 VA02 Change Sales Order SD-SLS Sales

6 FBL3N G/L Account Line Items FI-GL-IS Information System

7 VA01 Create Sales Order SD-SLS Sales

8 F110 Parameters for Automatic Payment FI Financial Accounting

9 FS10N Balance Display FI Financial Accounting

10 FB01 Post Document FI Financial Accounting

11 KSB1 Cost Centers: Actual Line Items CO Controlling

12 MIRO Enter Invoice MM-IV Invoice Verification

13 FB1S Clear G/L Account FI-GL General Ledger Accounting

14 ME22N Change Purchase Order MM-PUR Purchasing

15 MB51 Material Doc. List MM-IM Inventory Management

16 ME2L Purchase Orders by Vendor MM-PUR Purchasing

17 MD04 Display Stock/Requirements Situation PP-MRP-BD Master Data

18 VA03 Display Sales Order SD-SLS Sales

19 MM03 Display Material & LO-MD-MM Material Master

20 FB05 Post with Clearing FI Financial Accounting

21 VF01 Create Billing Document SD-BIL Billing

22 MMBE Stock Overview LO-MD-MM Material Master

23 F-03 Clear G/L Account FI Financial Accounting


24 MM02 Change Material & LO-MD-MM Material Master

25 MIGO Goods movement MM-IM Inventory Management

26 FB60 Enter Incoming Invoices FI-GL-GL Basic Functions

27 MM01 Create Material & LO-MD-MM Material Master

28 AW01N Asset Explorer FI-AA-AA Basic Functions

29 XD02 Change Customer (Centrally) FI-AR-AR Basic Functions

30 VF02 Change Billing Document SD-BIL Billing

31 VF03 Display Billing Document SD-BIL Billing

32 XK03 Display vendor (centrally) FI-AP-AP Basic Functions

33 F-44 Clear Vendor FI Financial Accounting

34 XK02 Change vendor (centrally) FI-AP-AP Basic Functions

35 FB02 Change Document FI Financial Accounting

36 FK03 Display Vendor (Accounting) FI Financial Accounting

37 MIR4 Call MIRO – Change Status MM-IV Invoice Verification

38 F-02 Enter G/L Account Posting FI Financial Accounting

39 FBZ0 Display/Edit Payment Proposal FI Financial Accounting

40 MB52 List of Warehouse Stocks on Hand MM-IM Inventory Management

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