SAP T Codes List for Finance PDF

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SAP T Codes List

SAP T Codes List for Finance

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 Trial Balance 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

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