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SAP Tcodes List
Transaction codes (Tcodes) are shortcuts used in SAP to navigate to specific functions or tasks within the system quickly. They provide users with an efficient way to access various SAP modules and perform actions such as creating, changing, or displaying master data, transactions, or reports.
List of Tcodes in SAP
Tcode |
Description |
VA01 |
Create Sales Order |
VA02 |
Change Sales Order |
VA03 |
Display Sales Order |
ME21N |
Create Purchase Order |
ME22N |
Change Purchase Order |
ME23N |
Display Purchase Order |
FB01 |
Post Financial Document |
FB50 |
Enter G/L Account Document |
FB60 |
Enter Incoming Invoice |
FB70 |
Enter Outgoing Invoice |
MM01 |
Create Material |
MM02 |
Change Material |
MM03 |
Display Material |
XK01 |
Create Vendor |
XK02 |
Change Vendor |
XK03 |
Display Vendor |
XD01 |
Create Customer |
XD02 |
Change Customer |
XD03 |
Display Customer |
SAP Tcode List for Production
Tcode |
Description |
CO01 |
Create Production Order |
CO02 |
Change Production Order |
CO03 |
Display Production Order |
CO15 |
Enter Production Confirmation |
CO11N |
Enter Time Ticket |
COOIS |
Production Order Information System |
COR1 |
Create Process Order |
COR2 |
Change Process Order |
COR3 |
Display Process Order |
MFBF |
Backflushing: Initial Screen |
MF42N |
Collective Entry for Confirmation |
MF47 |
Collective Entry of Time Tickets |
MF50 |
Planning Table |
MF60 |
Maintain Aggregated Production Orders |
MFHU |
Production Hold/Unhold |
MFPO |
Process Orders |
MFST |
Display Production Versions |
MFUB |
Backflush Worklist |
MFU1 |
Place and Check Material in Stock |
MF26 |
Display Report for Missing Parts |
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