Dear friends, here we are going to provide SAP T Codes List PDF to help you. In this list, we have added some SAP Codes that save your time and effort. We have provided this code list to help students who are studying computer subjects. These codes are known as transaction codes. These codes are shortcodes that will directly take us to the screen desired.
SAP में ट्रांजेक्शन कोड (T कोड) अनुरोधित ट्रांजैक्शन तक पहुंचने के लिए 4 अंकों की शॉर्टकट कुंजी है। लेनदेन कोड एसएपी प्रणाली के भीतर कहीं से भी वांछित लेनदेन तक सीधी पहुंच प्रदान करता है। SAP R/3 मेनू पथ का उपयोग करने के बजाय, आप SAP T-Code का उपयोग करके एकल चरण में फ़ंक्शन प्रारंभ कर सकते हैं।
SAP T Codes List PDF
| Transaction Code | Transaction Description | Application Component | Application Description |
|---|---|---|---|
| FBL1N | Vendor Line Items | FI-GL-IS | Information System |
| ME21N | Create Purchase Order | MM-PUR | Purchasing |
| ME23N | Display Purchase Order | MM-PUR | Purchasing |
| FBL5N | Customer Line Items | FI-GL-IS | Information System |
| VA02 | Change Sales Order | SD-SLS | Sales |
| FBL3N | G/L Account Line Items | FI-GL-IS | Information System |
| VA01 | Create Sales Order | SD-SLS | Sales |
| F110 | Parameters for Automatic Payment | FI | Financial Accounting |
| FS10N | Balance Display | FI | Financial Accounting |
| FB01 | Post Document | FI | Financial Accounting |
| KSB1 | Cost Centers: Actual Line Items | CO | Controlling |
| MIRO | Enter Invoice | MM-IV | Invoice Verification |
| FB1S | Clear G/L Account | FI-GL | General Ledger Accounting |
| ME22N | Change Purchase Order | MM-PUR | Purchasing |
| MB51 | Material Doc. List | MM-IM | Inventory Management |
| ME2L | Purchase Orders by Vendor | MM-PUR | Purchasing |
| MD04 | Display Stock/Requirements Situation | PP-MRP-BD | Master Data |
| VA03 | Display Sales Order | SD-SLS | Sales |
| MM03 | Display Material & | LO-MD-MM | Material Master |
| FB05 | Post with Clearing | FI | Financial Accounting |
| VF01 | Create Billing Document | SD-BIL | Billing |
| MMBE | Stock Overview | LO-MD-MM | Material Master |
| F-03 | Clear G/L Account | FI | Financial Accounting |
| MM02 | Change Material & | LO-MD-MM | Material Master |
| MIGO | Goods movement | MM-IM | Inventory Management |
| FB60 | Enter Incoming Invoices | FI-GL-GL | Basic Functions |
| MM01 | Create Material & | LO-MD-MM | Material Master |
| AW01N | Asset Explorer | FI-AA-AA | Basic Functions |
| XD02 | Change Customer (Centrally) | FI-AR-AR | Basic Functions |
| VF02 | Change Billing Document | SD-BIL | Billing |
| VF03 | Display Billing Document | SD-BIL | Billing |
| XK03 | Display vendor (centrally) | FI-AP-AP | Basic Functions |
| F-44 | Clear Vendor | FI | Financial Accounting |
| XK02 | Change vendor (centrally) | FI-AP-AP | Basic Functions |
| FB02 | Change Document | FI | Financial Accounting |
| FK03 | Display Vendor (Accounting) | FI | Financial Accounting |
| MIR4 | Call MIRO – Change Status | MM-IV | Invoice Verification |
| F-02 | Enter G/L Account Posting | FI | Financial Accounting |
| FBZ0 | Display/Edit Payment Proposal | FI | Financial Accounting |
| MB52 | List of Warehouse Stocks on Hand | MM-IM | Inventory Management |
Here you can download SAP T Code List PDF by click on the link given below.
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