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Monday, December 31, 2012

ABAP TCODES


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

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