SAP Transaction Codes (T-Codes)
The essential SAP transaction codes every consultant and end user should know — each one explained in plain language. Tap any code to see what it does.
FI
FB50Enter G/L Account DocumentF-02General Posting (G/L)FB60Enter Incoming Vendor InvoiceFB70Enter Outgoing Customer InvoiceF-28Post Incoming Customer PaymentF110Automatic Payment ProgramFBL1NVendor Line Item DisplayFBL3NG/L Account Line Item DisplayFBL5NCustomer Line Item DisplayFB03Display DocumentFB01Post DocumentFB02Change DocumentFB08Reverse DocumentF-43Enter Vendor InvoiceF-22Enter Customer InvoiceF-53Post Outgoing PaymentF-44Clear VendorF-32Clear CustomerFBRAReset Cleared ItemsFS00Edit G/L Account CentrallyFK01Create Vendor (Accounting)FD01Create Customer (Accounting)FK10NVendor Balance DisplayFD10NCustomer Balance DisplayFS10NG/L Account Balance DisplayFAGLL03G/L Line Item Display (New G/L)F.01Financial StatementsOB52Open and Close Posting Periods
FI-AA
CO
MM
ME21NCreate Purchase OrderME51NCreate Purchase RequisitionME53NDisplay Purchase RequisitionMIGOGoods MovementMIROEnter Incoming InvoiceMM01Create Material MasterMM03Display Material MasterXK01Create Vendor (Central)MMBEStock OverviewMB52Warehouse Stocks on HandME22NChange Purchase OrderME23NDisplay Purchase OrderME52NChange Purchase RequisitionME54NRelease Purchase RequisitionME28Release Purchase OrderME2MPurchase Orders by MaterialME2LPurchase Orders by VendorMB51Material Document ListMB1AGoods IssueMM02Change Material MasterME11Create Purchasing Info RecordME31KCreate Purchase ContractMK01Create Vendor (Purchasing)XK02Change Vendor (Central)MRBRRelease Blocked InvoicesML81NCreate Service Entry Sheet
PP
MD01MRP RunMD04Stock/Requirements ListCO01Create Production OrderCO02Change Production OrderCO11NProduction Order ConfirmationMD02MRP Single-Item, Multi-LevelMD61Create Planned Independent RequirementsCS01Create Bill of MaterialCS03Display Bill of MaterialCA01Create RoutingCOOISProduction Order Information System
SD
VA01Create Sales OrderVA03Display Sales OrderVL01NCreate Outbound DeliveryVF01Create Billing DocumentVK11Create Condition RecordVA02Change Sales OrderVA21Create QuotationVA41Create Sales ContractVL02NChange Outbound DeliveryVL03NDisplay Outbound DeliveryVL06OOutbound Delivery MonitorVF02Change Billing DocumentVF03Display Billing DocumentVF04Billing Due ListVF11Cancel Billing DocumentVK12Change Condition RecordXD01Create Customer (Central)VD02Change Customer (Sales)VOV8Maintain Sales Document Types
BASIS
SE16NGeneral Table DisplaySU53Authorization Check AnalysisSM37Job OverviewST22ABAP Dump AnalysisAL11SAP DirectoriesSU01User MaintenanceSU10Mass User MaintenancePFCGRole MaintenanceSUIMUser Information SystemSM30Maintain Table ViewsSM31Table MaintenanceSM12Lock EntriesSM13Update RequestsSM21System LogSM50Work Process OverviewSM51SAP ServersSM59RFC DestinationsSM36Define Background JobSM35Batch Input MonitoringST03NWorkload MonitorST05Performance TraceDB02Database MonitorRZ10Maintain Profile ParametersRZ20CCMS MonitoringSTMSTransport Management SystemSE09Transport OrganizerSCC4Client AdministrationSICFHTTP Service MaintenanceSBWPBusiness WorkplaceSOSTSend Requests MonitorSPROCustomizing (IMG)SNOTENote AssistantAL08Logged-On Users