List of SAP- Modules & Most frequently used SAP-T-Codes

List of SAP- Modules & Most frequently used SAP-T-Codes


 

Click Here to Check latest Vacancies for Finance, HR, Marketing

 

Following are list of SAP T-Codes Module wise

  1. List of SAP T-Codes in SAP MM Module
  2. List of SAP T-Codes in SAP FICO Module
  3. List of SAP T-Codes in SAP SD Module
  4. List of SAP T-Codes in SAP HR Module

List of SAP T-Codes in SAP MM Module

  1. MM01 – Create Material Item Master
  2. MM02 – Change in Material Item Master
  3. MM03 – Display Material Item Master
  4. MB51 - Material Document List
  5. ME21N – Create Purchase Order
  6. ME22N – Change a Purchase Order
  7. ME23N – Display Purchase Oder
  8. MIRO – Post & Verification of Purchase Invoice
  9. MIGO – Capture Goods Movement
  10. MB51- Material Doc List
  11. ME51N – Create Purchase Requisition
  12. MC46 – Analysis of Slow-Moving Stock Items
  13.  MC50- Analysis of Dead & Non -Moving Stock
  14. MC.1- Plant Analysis for a stock item

  

List of SAP T-Codes in SAP FICO Module

  1. FB01 -Post Document
  2. FB02 - Change Document
  3. FB03 – Display Document
  4. FBL1N - Display Vendor Line Items
  5. FBL5N – Display Customer Line Items
  6. FBL3N – Display G/L Line Items
  7. FS10N – Display GL Balances
  8. FB50- Posting Multiple GL Items in one screen
  9. FB60 – Post Incoming Invoices
  10. FD01 -Create Customer Code
  11. FD02 – Change Customer Code
  12. FD03- Display Customer Code
  13. FD05 – Block Customer Code
  14. FD10N – Customer Balance Display
  15. AS01 – Create Asset Item Master
  16. AS02- Change in Asset Item Master
  17. AS03 -Display Asset Item Master
  18. AFAB -Post Depreciation
  19. F-90 – Direct Post Purchase Invoice without vendor
  20. AW01N – Display Asset balances
  21. F-44 – Clear Vendor Line Items
  22. FK01 -Create Vendor Master
  23. FK02 – Change Vendor Master
  24. FK03 – Display Vendor Master
  25. F-48 – Post Vendor Down Payment
  26. F-54 – Clear Vendor Down Payment

List of SAP T-Codes in SAP SD Module

  1. VF01 – Create Invoice to Customer
  2. VF02 – Change Invoice to Customer
  3. VF03 – Display Invoice to Customer
  4. VA01 – Create Sales Order
  5. VA02 – Change Sales Order
  6. VA03 – Display Sales Order
  7. VA05 – Display list of Sales Orders
  8. VA21 – Create Quotation
  9. MCTA – Customer Analysis
  10.  VC/1 – List of Customers
  11. XD01 – Create Customer Code (Centrally)
  12. XD02 – Change Customer Code (Centrally)
  13. XD03 – Display Customer Code (Centrally)
  14. VF11 – Cancel Customer Invoice 

     

 List of SAP T-Codes in SAP HR Module

  1. PAR2 – Employees List
  2. PC00 – Run Payroll
  3. PRCA – Payroll Calender
  4. PA51 -Display Time data
  5. PA53 – Display Time Data
  6. PA61 – Maintain Time Data
  7. PE02 – Calculation Rules
  8. PO03 – Maintain Jobs
  9. PA98 – Salary Administration
  10. PSOC – Job Reporting
  11. PB10 – Create Applicant Master Data
  12. PB20 -Display Applicant Master Data
  13. PB30 – Maintain Applicant Master Data
  14. PB80 – Analyze Vacancies






 

Click Here to Check latest Vacancies for Finance, HR, Marketing