SAP EDI and IDocs Transaction Codes (tcode)

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SAP EDI Transaction Codes and IDocs

Inbound Interfaces

MsgType	BasicType	Description	EDIFACT	X12
ACLPAY	ACLPAY01	Freight invoice	INVOIC	210
CREADV	PEXR2002	Credit advice	CREADV	812
CREADV	PEXR2002	Extended credit advice	CREEXT	812
CREADV	PEXR2002	Multiple credit advice	CREMUL	812
CREMAS	CREMAS04	Vendor/Org info	PARTIN	816
DEBADV	PEXR2002	Debit advice	DEBADV	812
DEBADV	PEXR2002	Multiple debit advice	DEBMUL	812
DEBMAS	DEBMAS06	Customer/Org info	PARTIN	816
DELFOR	DELFOR01	Delivery schedule	DELFOR	830
DELINS	DELFOR02	Delivery schedule	DELFOR	830, 862
DELJIT	DELFOR01	Just in time delivery	DELJIT	830, 862
DELORD	ORDERS05	Delivery request	ORDERS	830, 850
DESADV	DELVRY03	Delivery (Despatch Advice)	DESADV	856, 940
DIRDEB	PEXR2002	Direct debit	DIRDEB	828
DIRDEB	PEXFI03	Direct debit	DIRDEB	828
FINSTA	FINSTA01	Financial statement	FINSTA	821, 822
GSVERF	GSVERF03	Credit memo procedure	ORDERS	861
IFTMIN	SHPMNT04	Forwarding order	IFTMIN	204, 304

SAP ABAP Transaction Code (tcode)

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SAP ABAP TCode
USMM    Pressing F8 will display all hotpacks applied.
SEARCH_SAP_MENU    Show the menu path to use to execute a given tcode. You can search by transaction code or menu text.
DI02    ABAP/4 Repository Information System: Tables.
LSMW    Legacy System Migration Workbench. An addon available from SAP that can make data converstion a lot easier. Thanks to Serge Desland for this one.
OSS1    SAP Online Service System
OY19    Compare Tables
SM13    Update monitor. Will show update tasks status. Very useful to determine why an update failed.
S001    ABAP Development Workbench
S001    ABAP/4 Development Weorkbench. (from john.omeara@syskoplan.ie)
S002    System Administration. (from john.omeara@syskoplan.ie)
SA38    Execute a program. (from john.omeara@syskoplan.ie)
SCAT    Computer Aided Test Tool
SCU0    Compare Tables
SE01    Old Transport & Corrections screen
SE03    Groups together most of the tools that you need for doing transports. In total, more than 20 tools can be reached from this one transaction.
SE09    Workbench Organizer
SE10    New Transport & Correction screen
SE11    ABAP/4 Dictionary Maintenance SE12 ABAP/4 Dictionary Display SE13 Maintain Technical Settings (Tables)

SAP BASIS Transaction Code (tcode)

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SAP BASIS TCode
Useful SAP System Administration Transactions
AL01  SAP Alert Monitor
AL02  Database alert monitor
AL03  Operating system alert monitor
AL04  Monitor call distribution
AL05  Monitor current workload
AL06  Performance: Upload/Download
AL07  EarlyWatch Report
AL08  Users Logged On
AL09  Data for database expertise
AL10  Download to Early Watch
AL11  Display SAP Directories
AL12  Display table buffer (Exp. session)
AL13  Display Shared Memory (Expert mode)
AL15  Customize SAPOSCOL destination
AL16  Local Alert Monitor for Operat.Syst.
AL17  Remote Alert Monitor for Operat. Syst.
AL18  Local File System Monitor
AL19  Remote File System Monitor
AL20  EarlyWatch Data Collector List
AL21  ABAP Program analysis
AL22  Dependent objects display
CREF  Cross-reference

SAP QM Transaction Code (tcode)

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SAP Quality Management Modules TCode
Q000    Quality management
QA00    Quality inspection
QA01    Create Inspection Lot
QA01A   Create Inspection Lot
QA02    Change Inspection Lot
QA02A   Change Inspection Lot
QA03    Display inspection lot
QA05    Job planning: Periodic inspection
QA06    Job overview: Periodic inspection
QA07    Trigger for recurring inspection
QA07L   Deadline Monitoring Log
QA08    Collective Processing of Insp. Setup
QA09    No. range maintenance for insp.lots
QA10    Trigger automatic usage decision
QA10L   Log for Automatic Usage Decision
QA11    Record usage decision
QA12    Change usage decision with history
QA13    Display usage decision
QA14    Change UD without history
QA16    Collective UD for accepted lots
QA17    Job planning for auto usage decision
QA18    Job overview for auto usage decision
QA19    Automatic usage decision
QA22    Change inspection point quantities
QA23    Display insp.point quantities
QA32    Change data for inspection lot
QA32WP  QA32 -Call from Workplace/MiniApp
QA33    Display data for inspection lot
QA40    Auto. Usage Decision for Production

SAP PP Transaction Code

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SAP Production Planning Modules TCode
MATERIAL
CREATE-GENERAL       MM01       IMMEDIETELY
                     MM11       SCHEDULE
CHANGE               MM02       IMMEDIETELY
                     MM12       SCHEDULE
                     MM13       ACTIVATE
FLAG FOR DELETION    MM06       IMMEDIETELY
                     MM16       SCHEDULE
DISPLAY              MM03       DISPLAY CURRENT
                     MM19       DISPLAY AT KEY DATE
DISPLAY CHANGES      MM04       ACTIVE CHANGES
                     MM14       SCHEDULE CHANGES
                     MM17       MASS MAINTENANCE
                     MMAM       CHANGE MATERIAL TYPE
OTHER                MMBE       STOCK OVERVIEW
                     MMPV       CLOSE PERIOD
                     MMRV       ALLOW POSTING TO
                                PREVIOUS PERIOD
                     MM50       INSTANT MATERIAL VIEW
                     MMSC       ENTER STORAGE LOCATIONS
                     MM60       MATERIAL LIST
ARCHIVING(MATERIAL)  MM71       ARCHIVE/DELETE
                     MM72       DISPLAY ARCHIVE
BILL OF MATERIAL (MATERIAL BOM)
                     CS01       CREATE
                     CS02       CHANGE
                     CS03       DISPLAY
EXTRAS               CS28       ARCHIVING
                     CS20       MASS CHANGES
EVALUATION/BOM       CS11       BOM MULTILEVEL
EXPLOSION/MATERIAL   CS12       STRUCTURE MULTILEVEL
BOM                  CS13       SUMMURISED BOM
WORK CENTRES
                     CR01       CREATE
                     CR02       CHANGE
                     CR03       DISPLAY
                     CA85       REPLACE
CAPACITY             CR11       CREATE
                     CR12       CHANGE

SAP FI Transaction Code & Useful (tcode)

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SAP Financial Modules TCode
F-01    Enter Sample Document 
F-02    Enter G/L Account Posting 
F-03    Clear G/L Account 
F-04    Post with Clearing 
F-05    Post Foreign Currency Valuation 
F-06    Post Incoming Payments 
F-07    Post Outgoing Payments 
F-18    Payment with Printout 
F-19    Reverse Statistical Posting 
F-20    Reverse Bill Liability 
F-21    Enter Transfer Posting 
F-22    Enter Customer Invoice 
F-23    Return Bill of Exchange Pmt Request
F-25    Reverse Check/Bill of Exch. 
F-26    Incoming Payments Fast Entry 
F-27    Enter Customer Credit Memo 
F-28    Post Incoming Payments 
F-29    Post Customer Down Payment 
F-30    Post with Clearing 
F-31    Post Outgoing Payments 
F-32    Clear Customer 
F-33    Post Bill of Exchange Usage 
F-34    Post Collection 
F-35    Post Forfaiting 
F-36    Bill of Exchange Payment 
F-37    Customer Down Payment Request 
F-38    Enter Statistical Posting 
F-39    Clear Customer Down Payment 
F-40    Bill of Exchange Payment 
F-41    Enter Vendor Credit Memo 
F-42    Enter Transfer Posting 
F-43    Enter Vendor Invoice 
F-44    Clear Vendor 
F-46    Reverse Refinancing Acceptance 
F-47    Down Payment Request 
F-48    Post Vendor Down Payment 
F-49    Customer Noted Item 
F-51    Post with Clearing 
F-52    Post Incoming Payments 
F-53    Post Outgoing Payments 

SAP SD Transaction Code (tcode)

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SAP Sales & Distribution TCode

The most frequently used transaction codes are as follows:
1. VS00 - Master data
2. VC00 - Sales Support
3. VA00 - Sales
4. VL00 - Shipping
5. VT00 - Transportation
6. VF00 - Billing
Others as follows:
At Configuration:
1. VOV8 - Define Sales documents type (header)
2. OVAZ - Assigning Sales area to sales documents type
3. OVAU - Order reasons
4. VOV4 - Assign Item categoreies(Item cat determination)
5. VOV6 - Scedule line categories
6. OVAL - To assign blocks to relevant sales documents type
7. OVLK - Define delivery types
8. V/06 - Pricing
9. V/08 - Maintain pricing procedure
10.OVKP - Pricing proc determination
11.V/07 - Access sequence
Enduser:
1. Customer Master Creation-VD01 and XD01 (for full inclu company code)
    VD02 - Change Customer
    VD03 - Display Customer
    VD04 - Customer Account Changes
    VD06 - Flag for Deletion Customer
    XD01 - Create Customer

SAP CO Transaction Code (tcode)

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SAP Controlling Modules TCode
Business Area   Sub-Grouping    Transaction Code
Acct. Pay.      MK03            Display Vendor Master
                FK10            Display Vendor Account Balance
                FBL1            Display Vendor Account Line Irems
                FB03            Invoice Retrieval FI
                MR3M            Invoice Retrieval MM
                ME23            Display Purchase Order History
                MR02            View Blocked Invoices
                ZMRXRR055       GR/IR Reconciliation - Material Account
Acct. Rec.      VF03    Display an Invoice v45b
Cost Accounting Cost Accounting - CCA/PCA Master/Date 
                KSH1    Create Cost Center Group
                KSH2    Delete/Change Cost Center Group
                FSP3    Display G/L Account Posting COA
                FSS3    Display Account in Company Code
                KS03    Display Cost Center
                KSH3    Display Cost Center Group
                KA03    Display Cost Element
                KAH3    Display Cost Element Group
                KE53    Display Profit Center
                KCH3    Display Profit Standard Hierarchy
                KK03    Display Stat Key Figure
                KBH3    Stat Key Figure Group
Cost Accounting - Cost & Profit Center Planning 
                KP06    CC-Input/Change Budget Plan(Cost Element Planning
                KP46    CC-Input/Change Budget Plan(Cost Element Planning
                KP26    Input or Chg Activity Type or Price Planning
                KSU7    CC-Create Plan Assessment Cycle
                KSU8    CC Planned Assessment Cycle/ Change
                KSU9    CC Planned Assessment Cycle/ Display
                KSUA    CC Planned Assessment Cycle Delete
                KSUB    CC Execute/Reverse Plan Assessment Cycle
                KSV7    CC Planned Distribution  Cycle - Create
                KSV8    CC Planned Distribution Cycle - Change

SAP MM Transaction Code (tcode)

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SAP Materials Management Modules TCode
IH09 - Display Material 
MM01 - Create Material  
MM02 - Change Material  
MM03 - Display Material 
MM50 - List Extendable Materials 
MMBE - Stock Overview 
MMI1 - Create Operating Supplies 
MMN1 - Create Non-Stock Material  
MMS1 - Create Service 
MMU1 - Create Non-Valuated Material 
ME51N - Create Purchase Requisition 
ME52N - Change Purchase Requisition 
ME53N - Display Purchase Requisition 
ME5A - Purchase Requisitions: List Display 
ME5J - Purchase Requisitions for Project 
ME5K - Requisitions by Account Assignment 
MELB - Purch. Transactions by Tracking No. 
ME56 - Assign Source to Purch. Requisition 
ME57 - Assign and Process Requisitions 
ME58 - Ordering: Assigned Requisitions 
ME59 - Automatic Generation of POs 
ME54 - Release Purchase Requisition 
ME55 - Collective Release of Purchase Reqs. 
ME5F - Release Reminder: Purch. Requisition