I know that you are searching for the most used Transaction codes in SAP GUI. This is the best blog for you to read about Transaction codes and their uses. Some people tell Tcode. First, you know what a t-code in SAP and why it is used in SAP.
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What is Tcode and Why it is used in SAP?
Transaction codes (Tcodes) are used to easily access particular inbuilt SAP applications, run predefined programs or processes, or execute custom programs. T-codes are like shortcut keys. Shortcut keys are one key or a combination of keys, but a 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.
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)
Transactioncodes
Description
VA11/ VA12/ VA13
Create/ Change/ Display the Sales Inquiries
VA15
List of Inquiry
VA21/ VA22/ VA23
Create/ Change/ Display the Sales Quotations
VA25
List of Quotation
VA45
List of Contract
VA01/ VA02/ VA03
Create/ Change/ Display the Sales order
VA05
List of Sales Orders
VF01/ VF02/ VF03
Create/ Change/ Display the Billing Order
VF11
Invoice Cancel
VL01N/ VL02N/ VL03N
Create/ Change/ Display the Delivery
VL06
Outbound Delivery
VL09
Reverse Good Issue
CNS0
Delivery from Project
BP
Business Partner Creation
VCUST
List of Customers
VF05N
List of Billing Document
Material Management Module (MM)
Transactioncodes
Description
MM01/MM02/MM03
Create/ Change/ Display Material
ME21N/ ME22N/ ME23N
Create/ Change/ Display the Purchase Order
ME2L/ ME2M
Purchasing Documents by Supplier/ Material
ME31K/ ME32K
Create/ Change the Purchase Contract
ME11/ ME12/ ME13
Create/ Change/ Display the Purchasing Info Record
MI01/ MI02
Create/ Change physical inventory document
CL02
Manage Classes
CT04
Manage Characteristics
MI10
Enter and post PI count w/o Document
ME51N
Create Purchase Requisition-Advance
MKVZ
Display Suppliers-Purchasing
ME2O
Display Subcontracting Stock by Supplier
MB51
Display Material Document List
MB52
Display warehouse Stock
BP
Maintain Business Partner
CS01
Create Material BOM
CS02
Change Material BOM
CS03
Display Material BOM
J1IGRECON
Quantity Reconciliation Subcontracting Challans
J1IGSUBREP
Subcontracting Report
J1IGSUBCON
Subcontracting Challan/Invoice
MBLB
Stocks At Subcontractor
ME01
Maintain Source List
ME03
Display Source List
ME1L
Info Records Per Supplier
ME1M
Info Records Per Material
ME28
Release(Approve) Purchasing Documents
ME29N
Release Purchase Order
ME2S
Po Reporting With Services
ME2N
Purchasing Documents Per Document Number
ME2ON
Subcontracting Cockpit
ME41
Create RFQ
ME42
Change RFQ
ME43
Display RFQ
ME47
Maintain Quotation
ME48
Display Quotation
ME49
Price Comprision List
ME51
Create Purchase Requisition
ME52N
Change Purchase Requisition
ME53N
Display Purchase Requisition
ME54N
Release Purchase Requisition
ME57
Assign and Process Purchase Requisitions
ME5A
List Display Of Purchase Requisitions
ME9A
Message Output
ME9F
Message Output
MEK3
Display Condition Records
MIGO
Goods Receipt Purchase Order
MIRO
Enter Incoming Invoice
ML81N
Service Entry Sheet
MM60
Materials List
MMBE
Stock Overview
MS04
Long Term Planning
VA03
Display Sales Documents
VA05
List Of Sales Orders
VA15
List Of Inquiries
VA25
List Of Quotations
VA35
List Of Scheduling Agreements
VA45
List Of Contracts
VA55
List Of Item Proposals
VF05
List Of Billing Documents
VL06F
General DElivery list - Outbound Deliveries
AC03
Display Service
VF03
Display Billing Documents
J1IGRECON
Quantity Reconciliation Subcontracting Challans
J1IGSUBCON
Subcontracting Challan/Invoice
LT03
Create Transfer Order For Delivery
MI21
Print Physical Inventory Document
MI04
Enter Inventory Count
MI03
Display Physical Inventory Document
MI06
Display Inventory Count
MI07
Post Inventory Difference
VL02N
Change Outbound Delivery
VL03N
Display Outbound Delivery
ME31L
Create Scheduling Agreement
ME32L
Change Scheduling Agreement
ME33L
Display Scheduling Agreement
MEQ1
Maintain Quota Agreement
MEQ3
Display Quota Agreement
MB21
Create Reservation
MB22
Change Reservation
MB23
Display Reservation
MB24
Reservation List Inventory Management
MB25
Reservation List Inventory Management
Production & Planning Module (PP)
Transactioncodes
Description
CO01/ CO02/ CO03
Create/ Change/ Display the Production Order
CO07
Production Order without Material
C013
Cancel Production Order Confirmation
CS01/CS02/CS03
Create/ Change/ Display Bill of Material
CA01
Create/ Change/ Display Routing
CA11/ CA12/ CA13
Create/ Change/ Display Reference Routing
CR01/ CR02/ CR03
Create/Change/Display WorkCentre
Transactioncodes
Description
C223
Production Version: Mass Processing
CA01
Create Routing
CA02
Change Routing
CA03
Display Routing
CO09
Availability Overview
CO11N
Prodution Order Confirmation
CO24
Missingpart infosyst
CO41
Collective convertion of planned order
COGI
Postprocessing of erro Records from Automatic goods movements
COHV
Mass Processing Production order
COOIS
Production Order Informatin Systeam
CR05
Work Center List
CS15
Where Used List Matrial
MB51
Material Document List
MB52
Display Wherehouse Stock of Material
MD01N
MRP Live
MD02
MRP run Single Item Multi level
MD04
Stock/Requrement List
MD4C
Multilevel Order report
MD50
Make To Order Planning Multilevel
MD51
Project Planning Multilevel
MD61
Create Planned order Requirements
MD62
Change Planned order Requirements
MD63
Display Planned order Requirements
MIGO
Goods Recipt
MM01
Material Create
MM02
Change Material
MM03
Display Material
MMBE
Stock Overview
VA02
Change Sales Order
VA03
Display Sales Order
CT04
Characteristic
CL02
Class
CU01
Maintan dependency
CU02
Change Dependency
CU03
Display Dependency
CU41
Create Congratulation Profile
CU50
Confugration
KOC4
Order Selection costing
Finance & Controlling Module (FICO)
Transactioncodes
Description
FS00
GL Account Creation
FSP0
Edit GL Account Chart of A/c data
FSS0
Edit GL Account Company code data
FB50
GL Account document
F-01
Enter Sample Document
FBD1
Enter recurring Document
F.14
Create posting Docu from RD
f.08
GL Account balances
F-65
Park GL Account
FB01
Post Document Header
FB05
Post with clearing
FB02
Change document
FB03
Display Document
F.13
Automatic Clearing
BP
Vendor creaton
FBM3
Display Sample document
FB04
Document Changes
FBRA
Reset Cleared Items
FB08
Reverse Document
FBL3N
GL Account Display
FBS1
Enter Accural/deferral Document
F.81
Reverse Accural and deferrral Docu
FV50
Park enter g/l account posting
F-04
Post with Clearing
F-06
Post incoming Payment
F-07
Post outing Payment
F-03
GL Clearing
FB60
Enter Vendor Invoice
FB65
Enter Vendor Credit Memo
F-53
Post Outgoing Payments
F-47
Down Payment Request
F-48
Post Vendor Down Payment
F-54
Clear Vendor Down Payment
F-44
Clear Vendor
F.80
Mass Reversal
FK10N
Vendor Balance Display
FBL1N
Vendor Line Item Display
FI01
Create Bank
FI02
Change Bank
FI03
Display Bank
F110
Automatic Payment transactions
F.27
Periodic Account Statements
F.62
Internal Documents
ME23N
Display Purchase Order
MIRO
Enter Incomeing Invoice
MIR7
Park Incoming Invoice
MIR4
Display Invoice Document
MR8M
Cancel Invoice Document
MIR5
Display List of Invoice Documents
MR11
Maintain GR/IR Clearing Account
MR11SHOW
Display/Cancel accounts Maintainence Document
FCH1
Display Check Information
FCH2
Payment Document Checks
FCHN
Check Register
F.13
Without Specification of Clearing Currency
FB70
Enter Customer Invoice
FB75
Enter Customer Credit Memo
F-28
Post Incoming Payment
F-29
Post Customer Down Payment
F-37
Customer Down Payment request
F-30
Post With Clearing
FB05
Post With Clearing
FB03
Display Document
FB02
Change Document
FBRA
Reset Cleared Items
FB08
Reverse Document
FD10N
Customer Balance Display
FBL5N
Customer Line Items Display
F-32
Clear Customer
FD11
Account Balance Account Analysis
BP
Customer Creation
FI01
Create Bank
FI02
Change Bank
FI03
Display Bank
F150
Dunning
F-39
Customer Down Payment Clearing
F-31
Customer Outgoin Payment
F-36
BOE Payment
F-33
BOE Discounting
F-20
BOE Reverse Contigent Liability
AS01
Create Asset
AS02
Change Asset
AS03
Display Asset
AS11
Create SubNumber
AFAB
Deprection Posting Run
AFBP
Log of Posting Run
AW01N
Asset Explorer
AFAB
Deprection Posting Run
F-90
Acquistion From Purchase with vendor
f-92
Asset Retirement From Sales with Customer
AFAR
CalCulation of Depreciation
FAGLGVTR
Balance carry Forward
AJAB
Year End Closing Asset Accounting
OAAQ
Change View Remove year End Closing For Company Code
