| OY19 | Compare Tables |
| SA38 | Execute a program. |
| SCAT | Computer Aided Test Tool |
| SE01 | Old Transport & Corrections screen |
| SE03 | Groups together most of the tools that you need for doing transports. In total, more than 20 tools can be reached from this one transaction. |
| SE09 | Workbench Organizer |
| SE10 | New Transport & Correction screen |
| SE11 | ABAP/4 Dictionary Maintenance SE12 ABAP/4 Dictionary Display SE13 Maintain Technical Settings (Tables) |
| SE12 | Dictionary: Initial Screen - enter object name. |
| SE13 | Access tables in ABAP/4 Dictionary. |
| SE14 | Utilities for Dictionary Tables |
| SE15 | ABAP/4 Repository Information System |
| SE16 | Data Browser: Initial Screen. |
| SE16N | Table Browser (the N stands for New, it replaces SE16). |
| SE17 | General Table Display |
| SE24 | Class Builder |
| SE30 | ABAP/4 Runtime Analysis |
| SE32 | ABAP/4 Text Element Maintenance |
| SE35 | ABAP/4 Dialog Modules |
| SE36 | ABAP/4: Logical Databases |
| SE37 | ABAP/4 Function Modules |
| SE38 | ABAP Editor |
| SE39 | Split Screen Editor: Program Compare |
| SE41 | Menu Painter |
| SE43 | Maintain Area Menu |
| SE48 | Show program call hierarchy. Very useful to see the overall structure of a program. |
| SE49 | Table manipulation. Show what tables are behind a transaction code. |
| SE51 | Screen Painter: Initial Screen. |
| SE54 | Generate View Maintenance Module |
| SE68 | Translation Administration |
| SE71 | SAPscript layout set |
| SE71 | SAPScript Layouts Create/Change |
| SE72 | SAPscript styles |
| SE73 | SAPscript font maintenance |
| SE74 | SAPscript format conversion |
| SE75 | SAPscript Settings |
| SE76 | SAPscript Translation Layout Sets |
| SE77 | SAPscript Translation Styles |
| SE80 | ABAP/4 Development Workbench |
| SE81 | SAP Application Hierarchy |
| SE82 | Customer Application Hierarchy |
| SE83 | Reuse Library. Provided by Smiho Mathew. |
| SE84 | ABAP/4 Repository Information System |
| SE85 | ABAP/4 Dictionary Information System |
| SE86 | ABAP/4 Repository Information System |
| SE87 | Data Modeler Information System |
| SE88 | Development Coordination Info System |
| SE91 | Maintain Messages |
| SE92 | Maintain system log messages |
| SE93 | Maintain Transaction. |
| SEARCH_SAP_MENU | From the SAP Easy Access screen, type it in the command field and you will be able to search the standard SAP menu for transaction codes / keywords. It will return the nodes to follow for you. |
| SEU | Object Browser |
| SHD0 | Transaction variant maintenance |
| SM04 | Overview of Users (cancel/delete sessions) |
| SM12 | Lock table entries (unlock locked tables) |
| SM21 | View the system log, very useful when you get a short dump. Provides much more info than short dump |
| SM30 | Maintain Table Views. |
| SM31 | Table Maintenance |
| SM32 | Table maintenance |
| SM35 | View Batch Input Sessions |
| SM37 | View background jobs |
| SM50 | Process Overview. |
| SM51 | Delete jobs from system (BDC) |
| SM62 | Display/Maintain events in SAP, also use function BP_EVENT_RAISE |
| SMEN | Display the menu path to get to a transaction |
| SMOD/CMOD | Transactions for processing/editing/activating new customer enhancements. |
| SNRO | Object browser for number range maintenance. |
| SPRO | Start SAP IMG (Implementation Guide). |
| SQ00 | ABAP/4 Query: Start Queries |
| SQ01 | ABAP/4 Query: Maintain Queries |
| SQ02 | ABAP/4 Query: Maintain Funct. Areas |
| SQ03 | ABAP/4 Query: Maintain User Groups |
| SQ07 | ABAP/4 Query: Language Comparison |
| ST05 | Trace SQL Database Requests. |
| ST22 | ABAP Dump analysis |
| SU53 | Display Authorization Values for User. |
| WEDI | EDI Menu. IDOC and EDI base. |
| WE02 | Display an IDOC |
| WE07 | IDOC Statistics |
will be providing technical help document of SAP hot SAP job will be posted here
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Monday, December 31, 2012
ABAP TCODES
FI TCODES - SAP
| EnterpriseStructure | |
| Creation of Company | OX15 |
| Creation of Company Code | OX02 |
| Assign Company Code to Company | OX16 |
| Creation of Business Areas | OX03 |
| Fiscal Year | |
| Creation of Fiscal Year Variant | OB29 |
| Assign Company Code to Fiscal Year Variant | OB37 |
| Chart of Accounts | |
| Creation of Chart of Accounts | OB13 |
| Assign Company Code to Chart of Accounts | OB62 |
| Define Account Groups | OBD4 |
| Define Retained Earnings Account | OB53 |
| Posting Periods | |
| Define Posting Period Variant | OBBO |
| Assign Company Code to Posting Period Variant | OBBP |
| Open and Close Posting Periods | OB52 |
| Document Types and Number Ranges | |
| Define Document Types | OBA7 |
| Define Number Ranges | FBN1 |
| Tolerances | |
| Define Tolerance Groups for G/L Accounts | OBA0 |
| Define Tolerance Groups for Employees | OBA4 |
| Assign Users to Tolerance Groups | OB57 |
| Field Status | |
| Define Field Status Variants | OBC4 |
| Assign Company Code to Field Status Variants | OBC5 |
| Calculation Procedures | |
| Assign Country to Calculation Procedure | OBBG |
| Global Parameters | |
| Enter Global Parameters | OBY6 |
| Foreign Currency Settings | |
| Check Exchange Rate Types | OB07 |
| Define Translation Ratios for Currency Translation | OBBS |
| Enter Exchange Rates | OB08 |
| Specify Default Exchange Rate Type in Document Type | OBA7 |
| Creation of G/L Accounts | |
| Creation of G/L Account at Chart of Accounts Level | FSP0 |
| Creation of G/L Account at Company Code Level | FSS0 |
| Document Posting | |
| G/L Document Posting | F-02 |
| Post Outgoing Payment for G/L Accounts | F-07 |
| G/L Account Posting - Enjoy Transaction | FB50 |
| Posting a Document with reference to another Document | FBR2 |
| Display Document | FB03 |
| Change Document | FB02 |
| Display G/L Account Balances | FS10N |
| Display G/L Account Balances for Open Item Managed A/cs | FBL3N |
| Activation of Line Item Display | |
| Flag "Line Item Display" Checkbox in G/L Account | FS00 |
| Block GL Account | FS00 |
| Run Program "RFSEPA01" for activation of Line Items | SE38 |
| Unblock GL Account | FS00 |
| Other Transactions | |
| Copy Company Code Settings from one Company Code to another | EC01 |
| Copy Number Ranges from one Company Code to another | OBH1 |
| Copy Number Ranges from one Fiscal Year to another | OBH2 |
| To see the changes in the G/L Account Master | FS04 |
| Define Posting Keys | OB41 |
| Define Line Item Text Templates | OB56 |
| Define Countries - Define Group Currency | OY01 |
| Define Additional Local Currencies for Company Code | OB22 |
| Define Account Assignment Model | FKMT |
| Define Fast Entry Screens | O7E6 |
| Accounting Editing Options | FB00 |
| Reset Transaction Data - Delete Transaction Data in a Company Code | OBR1 |
| Deleting Master Data - Customers, Vendors & G/L Accounts | OBR2 |
| Transport Chart of Accounts | OBY9 |
| Copy G/L Accounts from One Company Code to another | OBY2 |
| Copy Chart of Accounts and Account Determinations | OBY7 |
| Delete Chart of Accounts | OBY8 |
| Maintain Validation | GGB0 |
| Activate Validation | OB28 |
| Maintain Substitution | GGB1 |
| Activate Substitution | OBBH |
| Display Intercompany Document | FBU3 |
| Define Clearing Accounts for Intercompany Transactions | OBYA |
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