Product Information
SAP Important Tcodes – FICO MM SD PM BODS
Hi Team,
Below are important tcodes for SAP Modules.
Function | T-Code | Description |
MM | MM60 | Material Cockpit |
MM | MKVZ | Vendor Cockpit |
MM | ME2N | Purchase order List |
MM | ME3N | Contract List |
MM | VL06 | Inbound Delivery Report |
MM | ME1M | Info record |
MM | ME5A | Purchase Requisition List |
MM | ME80FN | Scheduling Agreement List |
MM | ME0M | Source List |
MM | MB51 | Goods Movement |
MM | MB25 | Reservation |
MM | MIR4 | Invoice List |
MM | MB52 | Stock List |
MM | MB03 | Displaying the material document |
MM | ME11 | Create Standard Info Record |
MM | MM01/MM02/MM03 | Material master |
MM | XK01/XK02/XK03 | Vendor creation |
MM | ME01/ME02/ME03 | Maintain Source list |
BW | RSA1 | Data Warehousing Workbench : Modeling |
BW | RSA3 | Extractor Checker |
BW | RSA5 | Install Business Content |
BW | RSA6 | Maintain DataSources |
BW | RSA7 | BW Delta Queue Monitor |
BW | RSD1 | Characteristic maintenance |
BW | RSD2 | Maintenance of key figures |
BW | RSD3 | Maintenance of units |
BW | RSD4 | Maintenance of time characteristics |
BW | RSD5 | Edit InfoObjects |
BW | RSPC | Process Chain Maintenance |
BW | RSPC1 | Process Chain Display |
BW | RSRQ | Data Load Monitor for a Request |
BW | RSRT | Start of the report monitor |
BW | SE11 | ABAP Dictionary |
BW | SE80 | Object Navigator |
BW | SM37 | Overview of job selection |
BW | SM59 | RFC Destinations (Display/Maintain) |
BW | ST22 | ABAP Runtime Error |
BW | SE38 | ABAP Editor |
EP/SD | XD01 | Create Customer |
EP/SD | XD02 | Change Customer |
EP/SD | XD03 | Display Customer |
QM | QA32 | Worklist for Inpsection Lots |
QM | QM11 | Notification Worklist |
QM | QGA2 | Display Inspection Results |
QM | QE01/QE02/QE03 | Record/Change/Display Characteristic Results |
QM | QP01/QP02/QP03 | Create/Change/Display Inspection Plan |
QM | QA01/QA02/QA03 | Create/Change/Display Inspection lot |
QM | QE51N | Results Recording Worklist |
PP | CO01/CO02/CO03 | Create/Change/Display Production order |
PP | COR1/COR2/COR3 | Create/Change/Display Process order |
PP | MD04 | Display Stock |
PP | CO15 | Enter Production Order Confirmation |
PP | CA01/CA02/CA03 | Create/Change/Display Routing |
PP | COOISPI | Process Order Information System |
PP | COGI | Check COGI records |
PP | CR05 | Resource |
PP | C223 | Check Production Versions |
PP | COOIS | Production Order Information System |
EHS | MM01 / MM02 | Create SVT relevant Material |
EHS | CG02 | Create PURE SUB Specification |
EHS | CG02 | Create PURE SUB Specification |
EHS | CG02 | Create REAL SUB Specification |
EHS | SE38 | Update SVT Master data tables |
EHS | ME21N | Create Purchase Order |
EHS | SE38 | Update SVT report for the planned Purchase order quantities.. |
EHS | MIGO | Post Goods Receipt for the Purchase Order |
EHS | SE38 | Update SVT Report for the confirmed Purchase order quantities. |
EHS | COR1 | Create Process Order |
EHS | SE38 | Update SVT report for the Planned Process Order Quantities. |
EHS | MIGO | Post Goods Receipt for the Process Order |
EHS | SE38 | Update SVT Report for the confirmed Process order quantities. |
EHS | SE38 | Save actual quantities in property tree |
EHS | CG02 | Create Specification |
EHS | CG02 | Referencing of DG Classification to Real Substance |
EHS | CG02 | Assignment of Material to Specification |
EHS | CBGL_LS02 | Create Label stock |
EHS | CG2B | Create Generation variant for Label |
EHS | CG2B | Maintain detailed information for Generation variant |
EHS | MM02 | Maintain label data into material master |
EHS | CBGL_CL02 | Create Customer Specific Labels |
EHS | CBGL_MP01 | Print – Generic Product Label |
EHS | CBGL_MP01 | Print – Make to Stock Product Label |
EHS | CBGL_MP01 | Print – Sample Product Label |
EHS | CG02 | Create UN Listed substance |
EHS | CGCL2 | Specification creation |
EHS | CGCL2 | Create and maintain transport classification |
EHS | CG02 | Create Real Substance |
EHS | CG02 | Material Assignment |
EHS | CG02 | DG Spec Assignment |
EHS | CG02 | Hazard Inducer assignment |
EHS | DGE5 | Dangerous Goods Filling |
EHS | DGP3 | Dangerous Goods Master |
EHS | VA01 | Sales Order Creation |
EHS | HSMC01 | Activate hazardous substance checks |
EHS | HSMD | EHS hazardous substance |
EHS | HSMR01 | Fill hazardous substance |
EHS | HSMR02 | Distrubute hazardous substance master |
EHS | HSMR03 | Change document hazardous substance master |
EHS | HSMR04 | Activate phrases |
EHS | HSMR05 | Generate phrases set |
EHS | HSMR06 | Display fillling log |
EHS | HSMR07 | Delete filling log |
EHS | VM01 | Create hazardous material |
EHS | VM02 | Change hazardous material |
EHS | CG12 | Phrase creation |
EHS | CGAB | Edit pharse set attriburte assisgment |
EHS | CG1B | Edit phrase sets |
EHS | CG02 | Create Safety Data Sheets Valid for US in English |
EHS | CG02 | Release Safety Data Sheets |
EHS | CG02 | Print the US MSDS in English for Material Manually |
EHS | VA01 | Trigger the Shipping of an MSDS automatically to the Customer from a Material Shipping |
EHS | VL01N | Create Delivery |
EHS | CVD1 | Process report shipping(Automatically) |
SD | VT11 | Shipment List |
SD | VF04 | Billing List |
SD | VCUST | Customer Master Report |
SD | VA01/VA02/VA03 | Saless Order/Credit Memo/Debit Memo/Return Orders/Pricing Conditions/FOC Orders |
SD | VL01N/VL02N/VL03N | Delivery/PGI |
SD | VF01/VF02/VF03 | Invoice/Accounting |
SD | SM37 | Batch Jobs Verification |
SD | VFX3 | Accounting List |
SD | VKM4 | Remove Credit Block |
SD | VT01N/VT02N/VT03N | Shipment Creation |
BODS | SE16 | To Display the Data Present in SAP Table With Field Name |
BODS | SE16N | To Display the Data Present in SAP Table with Field Description |
BODS | SE11 | To Show the Structure of SAP Tables, Views, Structures. |
BODS | WE02 | To Display the IDOCs created and check the status of IDOCs |
BODS | SM37 | To Monitor the Background Job. |
BODS | WE30 | To Display the Structure of Basic Type |
BODS | WE20 | To Display and Create the Inbound and Outbound Partner Profiles |
BODS | SE37 | Execute Function Module |
BODS | SE38 | To Execute Programs |
BODS | SM36 | To schedule Background Jobs |
BODS | WE60 | To check documentation on Idocs |
BODS | LSMW | To Create LSMW Program |
BODS | WE09 | Idoc Serach with filters |
BODS | MM01 | Create Material |
BODS | SM37 | Overview of job selection |
BODS | SWUI | Start Workflow |
BODS | SCD3 | Display Change Documents |
BODS | ST22 | ABAP Dump Analysis |
BOBJ | SWO1 | business object Builder |
BOBJ | PFCG | Role Maintenance |
BOBJ | SE80 | object Navigator |
BOBJ | SM30 | Call View Maintenance |
BOBJ | BOBF | BOPF: business object Configuration |
BOBJ | SWO3 | business object Builder |
BOBJ | BOBX | business object Configuration |
BOBJ | BD105 | Maintain Supported business objects |
BOBJ | SE38 | ABAP Editor |
BOBJ | SWO4 | business object Repository |
BOBJ | SE16 | Data Browser |
BOBJ | MIRO | Enter Incoming Invoice |
BOBJ | RSA1 | Modeling – DW Workbench |
BOBJ | VA01 | Create Sales Order |
BOBJ | SE63 | Translation: Initial Screen |
BOBJ | RSRT | Start of the report monitor |
BOBJ | SE03 | Transport Organizer Tools |
BOBJ | RSDS | DataSource |
BOBJ | STAD | Statistics display for all systems |
GTS | /SAPSLL/MENU_LEGAL | GTS COCKPIT |
GTS | /SAPSLL/MENU_SPL70 | SPL SCREENING MAIN SCREEN |
GTS | /SAPSLL/SPL_BLBPLO | DISPLAY BLOCKED BUSINESS PARTNERS |
GTS | /SAPSLL/SPL_BLCD | SPL BLOCKED DOCUMENT |
GTS | /SAPSLL/SPL_BLRL | RELEASE BLOCKED DOCUMENTS |
GTS | /SAPSLL/SPL_CHSB1LO | SCREEN ADDRESS PERIODICALLY |
GTS | /SAPSLL/BL_DOCS_IMP | DISPLAY BLOCKED IMPORT DOCUMENTS |
GTS | /SAPSLL/CUOR04_IMP | DISPLAY EXISTING DOCUMENTS |
GTS | /SAPSLL/EMB_BLRL_IMP | RELEASE EMABRGO – IMPORT |
GTS | /SAPSLL/BL_DOCS_EXP | DISPLAY BLOCKED EXPORT DOCUMENTS |
GTS | /SAPSLL/CUOR04_EXP | DISPLAY EXISTING DOCUMENTS |
GTS | /SAPSLL/EMB_BLRL_EXP | RELEASE EMABRGO – EXPORT |
GTS | /SAPSLL/CL_CP_CUS_IMP | DISPLAY INBOUND ACTVITIES |
GTS | /SAPSLL/CL_CP_CUS_EXP | DISPLAY OUTBOUND ACTVITIES |
GTS | /SAPSLL/PRE_WLI_001 | Display V-LTVD Worklist |
GTS | /SAPSLL/PRE_WLO_001 | Display C-LTVD Worklist |
GTS | /SAPSLL/PRE_VDI_210 | Plan |
GTS | SM37 | VERIFY BATCH JOBS |
PM | IL01 | Functional Location Creation |
PM | IE01 | Equipment creation |
PM | IR01 | Work center creation |
PM | IW51 | Notification creation |
PM | IW31 | work order creation |
PM | IA05 | Task list creation |
PM | IP01 | Maintenance Plan creation |
FICO | FS00 | GL Master |
FICO | FK01/FK02/FK03 | Vendor Master |
FICO | FD01/FD02/FD03 | Customer Master |
FICO | FI01/FI02/FI03 | Bank Master |
FICO | AS01/AS02/AS03 | Asset Master |
FICO | KS01/KS02/KS03 | Cost Center Master |
FICO | KE51/KE52/KE53 | Profit Center Master |
FICO | AFAB | Depreciation Run |
FICO | FB70 | Customer invoice posting |
FICO | FBA2 | Post customer down payment |
FICO | F-28 | Post Customer incoming payment |
FICO | FB01 | Posting Document – General |
FICO | FB50 | Creation of Journal vouchers |
FICO | FB60 | Vendor invoice posting |
FICO | FB65 | Post Vendor credit Memo |
FICO | FBZ1 | Post incoming payments |
FICO | FB05 | Post with Clearing |
FICO | F-02 | General Posting |
FICO | FV50 | Edit or Park G/L Document |
FICO | F-65 | General Document Parking |
FICO | FB08 | Individual Reversal |
FICO | FS10N | Display Balances |
FICO | FBL3n | Display/Change Line Items |
FICO | FB75 | Credit Memo |
FICO | FBL5n | Display/Change Line Items |
FICO | FV60 | Park or Edit Invoice |
FICO | F-47 | Request |
FICO | KAH1 | KAH1 – Create |
FICO | KB11N | KB11N – Enter |
FICO | KSH1 | KSH1 – Create |
FICO | KOH1 | KOH1 – Create |
FICO | KO01 | KO01 – Create |
Please let me know if anything is missed out.
I hope you like this document.
Regards
Zunaid
My Other Blogs
Sorry - what makes these TCodes specifically relevant for conversion or migration?
IMHO this is just an arbitrary list of TCodes with quite some gaps when it come to relevance of S/4 processes - and strange big numbers in quite specific area (like e.g. EHS).
Why didn't you just list table TSTCT?
Is it fine now?
I agree with Manfred. These are end user transaction codes with some even being obsolete in S/4HANA. Not to mention that most of these transaction codes have new corresponding Fiori Apps.
Thanks! - this is what I meant - this long list is just 'normal' transactions - unrelated to conversion or migration itself as the first title of the blog stipulated.
Now just listing GUI-TCs like this would assume you are just continuing to work on S/4 like on ECC - No Fioris - no replacements.
In BW area many areas migrated to CDS-Views.
Listing SE80 in BW ????
If such kind of list makes sense at all - then by TCode, short text and application component - and to be looked up online by corresponding query in SE16(N)