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# Transaction Code Transaction Description

The document lists 40 transaction codes used in SAP along with their descriptions. The transaction codes are grouped under various application components and modules. The application components are mainly related to financial accounting, purchasing, sales, controlling, inventory management, and master data. The transaction codes start with letters associated with main business areas like financial accounting, materials management, sales and distribution, and vendor/customer master data.

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Vivek Shashikant Sonawane
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57 views

# Transaction Code Transaction Description

The document lists 40 transaction codes used in SAP along with their descriptions. The transaction codes are grouped under various application components and modules. The application components are mainly related to financial accounting, purchasing, sales, controlling, inventory management, and master data. The transaction codes start with letters associated with main business areas like financial accounting, materials management, sales and distribution, and vendor/customer master data.

Uploaded by

Vivek Shashikant Sonawane
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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# Transaction Code Transaction Description

1 FBL1N Vendor Line Items


2 ME21N Create Purchase Order
3 ME23N Display Purchase Order
4 FBL5N Customer Line Items
5 VA02 Change Sales Order
6 FBL3N G/L Account Line Items
7 VA01 Create Sales Order
8 F110 Parameters for Automatic Payment
9 FS10N Balance Display
10 FB01 Post Document
11 KSB1 Cost Centers: Actual Line Items
12 MIRO Enter Invoice
13 FB1S Clear G/L Account
14 ME22N Change Purchase Order
15 MB51 Material Doc. List
16 ME2L Purchase Orders by Vendor
17 MD04 Display Stock/Requirements Situation
18 VA03 Display Sales Order
19 MM03 Display Material &
20 FB05 Post with Clearing
21 VF01 Create Billing Document
22 MMBE Stock Overview
23 F-03 Clear G/L Account
24 MM02 Change Material &
25 MIGO Goods movement
26 FB60 Enter Incoming Invoices
27 MM01 Create Material &
28 AW01N Asset Explorer
29 XD02 Change Customer (Centrally)
30 VF02 Change Billing Document
31 VF03 Display Billing Document
32 XK03 Display vendor (centrally)
33 F-44 Clear Vendor
34 XK02 Change vendor (centrally)
35 FB02 Change Document
36 FK03 Display Vendor (Accounting)
37 MIR4 Call MIRO – Change Status
38 F-02 Enter G/L Account Posting
39 FBZ0 Display/Edit Payment Proposal
40 MB52 List of Warehouse Stocks on Hand
Application Component Application Description
FI-GL-IS Information System
MM-PUR Purchasing
MM-PUR Purchasing
FI-GL-IS Information System
SD-SLS Sales
FI-GL-IS Information System
SD-SLS Sales
FI Financial Accounting
FI Financial Accounting
FI Financial Accounting
CO Controlling
MM-IV Invoice Verification
FI-GL General Ledger Accounting
MM-PUR Purchasing
MM-IM Inventory Management
MM-PUR Purchasing
PP-MRP-BD Master Data
SD-SLS Sales
LO-MD-MM Material Master
FI Financial Accounting
SD-BIL Billing
LO-MD-MM Material Master
FI Financial Accounting
LO-MD-MM Material Master
MM-IM Inventory Management
FI-GL-GL Basic Functions
LO-MD-MM Material Master
FI-AA-AA Basic Functions
FI-AR-AR Basic Functions
SD-BIL Billing
SD-BIL Billing
FI-AP-AP Basic Functions
FI Financial Accounting
FI-AP-AP Basic Functions
FI Financial Accounting
FI Financial Accounting
MM-IV Invoice Verification
FI Financial Accounting
FI Financial Accounting
MM-IM Inventory Management
Tcode Starts With
F
FB
FK
FS
M
MB
ME
ME1
ME2
MK
MM
MR
V
VA
VF
XD
XK
Module
FINANCIAL
SHARED FINANCIAL TRANSACTIONS (SHARED BETWEEN AP AR ASSETS GL)
FINANCIAL VENDOR MASTER
LEDGER ACCOUNTS
MATERIALS MANAGEMENT
GOODS RECEIPT – INVENTORY MANAGEMENT
PURCHASING
PURCHASE REQUISITION
PURCHASE ORDER
MATERIAL VENDOR MASTER
MATERIAL MASTER
MM INVOICE VERIFICATION
SALES AND DISTRIBUTION
SALES ORDERS
BILLING
CENTRAL CUSTOMER MASTER
CENTRAL VENDOR MASTER

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