SAP T Codes List PDF

SAP T Codes List PDF Download

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SAP T Codes List PDF Summary

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

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SAP T Codes List pdf

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