List Of Transaction Codes In SAP GUI 2025

I know that you are searching for the most used Transaction codes in SAP GUI, This is the best blog for you, to read the knowledge of Transaction codes and their uses. Some people tell Tcode. First, you know what is tcode in sap and why it is used in SAP.

What is Tcode and Why it is used in SAP?

Tcode means Transaction codes and is used to easily access particular inbuild SAP applications or run predefined programs or processes or custom program also. Tcodes are like shortcut keys, Shortcut keys are one key or a combination of keys But T-code is only one word. Below, some important Transaction codes are there for beginner to advanced levels and module wise also.

Developer Specific Transaction codes in SAP GUI

The developer of a SAP GUI product should know the some daily used tcode name, It is help for their development.

Transaction codes/ Tcodes	Description
SE11	ABAP Dictionary
SE38	ABAP Editor
SE39	Split screen
SQVI	Table Join viewer
SE16n	General Table Data Display
SM30	Edit Table view maintenance
SE14	Database Utility(Adjust table)
SE93	Transaction Code maintenance
SE91	Message maintenance
SE37	Function module editor
SE80	ABAP development workbench
SMARTFORMS	Smart forms administration
SE78	FORM Graphics Editor
SPAD	SPOOL administration (Custom Page Format)
SE73	SAP Screen Font Maintenance
SM12	Lock Entries List
ST22	Dump Analysis
SHDB	BDC Recoding
SOST	Check Mail Send or Not
SM14	Check Update request related error(Adjust Table)
SE84	Repository information system (one part of use: Find the enhancement)
SMOD	Find out the suitable user exit
CMOD	Implementing the user exit
SE18	Find out the suitable BADI
SE19	Implementing the BADI
E071	Smartform name to TR
VOFM	Maintain Requirement & Formulas (Routine)
SE30	Runtime analysis to find the performance issues
SAT	Runtime analysis ( SE30 + Additional feature or new SE30)
ST05	SQL trace to find the performance issues
ST12	Combination of SAT and ST05 Tcode
SCI	Code Inspector tool use the performance analyze

Basis Administrator Specific Transaction Codes in SAP GUI

The basis administrator for a SAP GUI product should know the some daily used tile name, It is help for their work.

Transport Request Tcode

Transaction codes/ Tcodes	Description
SE09	Transport and Workbench Organizer
SE10	Transport and Customizing Organizer
STMS_IMPORT	Import Transport Request
SCC1	Move nace update TR to testing client
E071	Smartform name to TR

User & Authorization Tcode

Transaction codes/ Tcodes	Description
SE09	Transport and Workbench Organizer
SE10	Transport and Customizing Organizer
STMS_IMPORT	Import Transport Request
SCC1	Move nace update TR to testing client
E071	Smartform name to TR
SM04	User overview
SU01	User maintenance PFCG roles/ Remove locked user
SU03	Authorization Archive Development Kit (ADK)
SU20 / SU21	Authorization object and class / field
SU53	Check authorization data for user
SUIM	User information / authorization

Functional Specific Transaction Codes in SAP GUI

The functional for a SAP GUI product should know the some daily used tile name, It is help for their work. If you want to see all tcode name then go to the fiori apps library.

Sales & Distribution Module (SD)

Module	Transaction codes	Description
SD	VA13	Display Sales Inquiries
SD	VA23	Display the Sales Quotations
SD	VA43	Display the Sales Contract
SD	VA01/ VA02/ VA03	Create/ Change/ Display the Sales order
SD	VA05	List of Sales Orders
SD	VF01/ VF02/ VF03	Create/ Change/ Display the Billing Order
SD	VF04	Maintain Billing Due List

Material Management Module (MM)

Module	Transaction codes	Description
MM	MM01/MM02/MM03	Create/ Change/ Display Material
MM	ME21N/ ME22N/ ME23N	Create/ Change/ Display the Purchase Order
MM	ME2L/ ME2M	Purchasing Documents by Supplier/ Material
MM	ME31K/ ME32K	Create/ Change the Purchase Contract
MM	ME11/ ME12/ ME13	Create/ Change/ Display the Purchasing Info Record
MM	MI01/ MI02	Create/ Change physical inventory document
MM	CL02	Manage Classes
MM	CT04	Manage Characteristics
MM	MI10	Enter and post PI count w/o Document
MM	MIGO	Post Goods Movement/ Receipt/ Transfer Posting
MM	ME51N	Create Purchase Requisition-Advance
MM	MKVZ	Display Suppliers-Purchasing
MM	ME2O	Display Subcontracting Stock by Supplier
MM	MB51	Display Material Document List
MM	MB52	Display warehouse Stock

Production & Planning Module (PP)

Module	Transaction codes	Description
PP	COR1/ COR2/ COR3	Create/ Change/ Display the Process Order
PP	CO01/ CO02/ CO03	Create/ Change/ Display the Production Order
PP	CO07	Production Order without Material
PP	CO11	Confirm Production Order
PP	C013	Cancel Production Order Confirmation
PP	CS01/CS02/CS03	Create/ Change/ Display Bill of Material
PP	CA01	Create/ Change/ Display Routing
PP	CA11/ CA12/ CA13	Create/ Change/ Display Reference Routing
PP	CR01/ CR02/ CR03	Create/Change/Display WorkCentre

Finance & Controlling Module (FICO)

Module	Transaction codes	Description
FI	MIRO	Create Supplier Invoice(Advance)
FI	MIR4	Display Supplier Invoice(Advance)
FI	MIR7	Park Supplier Invoice
FI	FB60	Create Incoming Invoice

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