List of SAP- Modules & Most frequently used SAP-T-Codes
Following are list of SAP T-Codes Module wise
- List of SAP T-Codes in SAP MM Module
- List of SAP T-Codes in SAP FICO Module
- List of SAP T-Codes in SAP SD Module
- List of SAP T-Codes in SAP HR Module
List of SAP T-Codes in SAP MM Module
- MM01 – Create Material Item Master
- MM02 – Change in Material Item Master
- MM03 – Display Material Item Master
- MB51 - Material Document List
- ME21N – Create Purchase Order
- ME22N – Change a Purchase Order
- ME23N – Display Purchase Oder
- MIRO – Post & Verification of Purchase Invoice
- MIGO – Capture Goods Movement
- MB51- Material Doc List
- ME51N – Create Purchase Requisition
- MC46 – Analysis of Slow-Moving Stock Items
- MC50- Analysis of Dead & Non -Moving Stock
- MC.1- Plant Analysis for a stock item
List of SAP T-Codes in SAP FICO Module
- FB01 -Post Document
- FB02 - Change Document
- FB03 – Display Document
- FBL1N - Display Vendor Line Items
- FBL5N – Display Customer Line Items
- FBL3N – Display G/L Line Items
- FS10N – Display GL Balances
- FB50- Posting Multiple GL Items in one screen
- FB60 – Post Incoming Invoices
- FD01 -Create Customer Code
- FD02 – Change Customer Code
- FD03- Display Customer Code
- FD05 – Block Customer Code
- FD10N – Customer Balance Display
- AS01 – Create Asset Item Master
- AS02- Change in Asset Item Master
- AS03 -Display Asset Item Master
- AFAB -Post Depreciation
- F-90 – Direct Post Purchase Invoice without vendor
- AW01N – Display Asset balances
- F-44 – Clear Vendor Line Items
- FK01 -Create Vendor Master
- FK02 – Change Vendor Master
- FK03 – Display Vendor Master
- F-48 – Post Vendor Down Payment
- F-54 – Clear Vendor Down Payment
List of SAP T-Codes in SAP SD Module
- VF01 – Create Invoice to Customer
- VF02 – Change Invoice to Customer
- VF03 – Display Invoice to Customer
- VA01 – Create Sales Order
- VA02 – Change Sales Order
- VA03 – Display Sales Order
- VA05 – Display list of Sales Orders
- VA21 – Create Quotation
- MCTA – Customer Analysis
- VC/1 – List of Customers
- XD01 – Create Customer Code (Centrally)
- XD02 – Change Customer Code (Centrally)
- XD03 – Display Customer Code (Centrally)
- VF11 – Cancel Customer Invoice
List of SAP T-Codes in SAP HR Module
- PAR2 – Employees List
- PC00 – Run Payroll
- PRCA – Payroll Calender
- PA51 -Display Time data
- PA53 – Display Time Data
- PA61 – Maintain Time Data
- PE02 – Calculation Rules
- PO03 – Maintain Jobs
- PA98 – Salary Administration
- PSOC – Job Reporting
- PB10 – Create Applicant Master Data
- PB20 -Display Applicant Master Data
- PB30 – Maintain Applicant Master Data
- PB80 – Analyze Vacancies