on 08-19-2008 6:59 AM
Hi Gurus,
How to copy the all transaction code for all module in excel-sheet from the SAP menu.
full mark to answer.
thankx for the help
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Sales Order Management Transactions
SALES ORDER PROCESSING
Creating Sales Order - VA01
Maintaining a Sales Order - VA02
Displaying a Sales Order - VA03
Releasing an Order or Delivery from Credit Hold: Non-Flooring - VKM1
Display List of RMAs by Customer - VA05
Confirm RMA Goods Receipt - VL02
Generate list of open return orders for deletion - VA05
Display Customer returns eligibility - MCSI
Removing a Billing Block (Approving Credit/Debit Requests) - V.23
PRICING MASTER DATA
Create Pricing - VK11
Creating a Sales Deal - VB21
Maintaining a Sales Deal - VB22
Displaying a Sales Deal - VB23
Maintaining Prices - VK12
Displaying Prices - VK13
MATERIAL MASTER DATA
Creating Material Substitution Master Data - VB11
Maintaining/Deleting Material Substitution Master Data - VB12
Displaying Material Substitution Master Data - VB13
Creating a Bundled Master - MM01
Creating a Sales BOM - CS01
Maintaining a Sales BOM - CS02
Displaying a Sales BOM - CS03
CUSTOMER MASTER DATA
Creating Partner Records - XD01
Maintaining Customer Master Data - XD02
Displaying Customer Master Data - XD03
Deactivating a Partner - VD06
CUSTOMER CREDIT INFO
Creating/Maintaining New Customer Credit Information - FD32
Displaying Customer Credit Information - FD33
Blocking or Unblocking a Customer - VD05
SHIPPING
Creating a Delivery - VL01N
Displaying a Delivery - VL03N
Deleting a Delivery - VL02N
Shipment Inquiry / Display - VT03
Adjusting Transfer Order - Confirmation Quantity - LT12
Collectively Confirm Transfer Order - LT25
Batch Shipment Confirmation - VL19
Creating Service Provider/Carrier Master Data - XK01
Maintaining Serive Provider/Carrier Master Data - XK02
Displaying Service Provider/Carrier Master Data - XK03
Maintaining Product Master/Serial # Profile/Unit of Measure/Shipping Unit - MM02
IDoc Inquiry - WE02 / WE05
BILLING
Invoicing a Customer Shipment - VF01
Reprinting an Invoice - VF31
Releasing a Sales Order for Billing - V.23
Creating an Invoice by Using the Billing Due List - VF04
Checking Open Billing Documents - VF05
Create Credit/Debit Memo - FB01
A/R
Controlling Total Debit/Credit bkgs - F.03
Generate FI Account balance - F.08
Generate Month-to-date Inv. register - F.02
Process payments - FBZ1
Rqst Individual Customer Corresp. - FB12
Generate Customer Correspondence - F.61
Enter Batch totals under Control ttl - FB07
Display G/L Acct. totals - FBL3N
Reverse Posted Amounts - FB08
Customer Refunds - FBL6
Customer Refund to other than Payer - FB05
Clearing Debit/Credit on Cust. acct. - FB1D
Customer Balance in Local Currency - F.23
G/L Account Balance Report - F.08
Create Invoice - legal entity adjust - FB01
Generate Cust. Acct. statements - F.27
Generate Dunning Letters - F150
Generate Billing Due List - VF04
Generate Blocked Billing Doc list - VFX3
Inq. via Credit Release Screen - VKM1
List orders by partner - VA05
Past Due invoices by customer - FD11
Check number info by G/L account - FBL3N
Display customer Line items - FBL5N
The most frequently used transaction codes are as follows:
1. VS00 - Master data
2. VC00 - Sales Support
3. VA00 - Sales
4. VL00 - Shipping
5. VT00 - Transportation
6. VF00 - Billing
Others as follows:
At Configuration:
1. VOV8 - Define Sales documents type (header)
2. OVAZ - Assigning Sales area to sales documents type
3. OVAU - Order reasons
4. VOV4 - Assign Item categoreies(Item cat determination)
5. VOV6 - Scedule line categories
6. OVAL - To assign blocks to relevant sales documents type
7. OVLK - Define delivery types
8. V/06 - Pricing
9. V/08 - Maintain pricing procedure
10.OVKP - Pricing proc determination
11.V/07 - Access sequence
Enduser:
1. Customer Master Creation-VD01 and XD01 (for full inclu company code)
VD02 - Change Customer
VD03 - Display Customer
VD04 - Customer Account Changes
VD06 - Flag for Deletion Customer
XD01 - Create Customer
XD02 - Modify Customer
XD03 - Display Customer
2. Create Other material -
MM00
3. VB11- To create material determination condition record
4. CO09- Material availability Overview
5. VL01 - Create outbound delivery with ref sales order
6. VL04 - Collective processing of delivery
7. VA11 - Create Inquiry
VA12 - Change Inquiry
VA13 - Display Inquiry
Finance Transactions
Master Data: G/L--01.1
Creating / maintain a G/L Account - FS01
Displaying a G/L Account - FS03
Mark a G/L Account for Deletion - FS06
General Ledger: Posting--01.2
Display G/L Account Balances - FS10
Display G/L Account Line Items - FBL3N
Updating G/L Posting Periods - F-60
Posting to a G/L Account - F-02
Process recurring documents - F.14
Intercompany Process--01.3
Clearing Intercompany Receivables - FBZ1
Clearing Intercompany Payables - FBZ2
Month-End Close Activity--02.1
Month end accruals - FBS1
Creating Sample Document Transactions - FBR2
Preparing Data--02.3
Generating the Compact Journal Report - F.02
Posting/Reversing assesment - KSU5
Revaluing Open Items - F.05
Revaluing FC Managed Accounts - F.06
Maintaining Currency Rates - SM30
Finance Reporting/Verification--02.4
Reconciling FI-GLX - GCAC
Working with the Income Statement - GR55
Working with the Balance Sheet - GR55
YEAR-END CLOSE
Maintaining Fiscal Calendars - 0B29
Performing Asset Accounting Fiscal Year End Closing - AJAB
Performing Asset Accounting Fiscal Year End Change - AJRW
Carrying Forward Balances - F.07
Carrying Forward G/L Account Balances - F.16
Carrying Forward GLX Account Balances - FYTR
ACCOUNTS PAYABLE - 04
Pre-Close A/P--04.1
Generate AP report - F.41
Non-PO Related Invoice--04.2
Handling vendor inquiries - FK10
Processing an Invoice - F-43
Displaying check register report - FCHN
Canceling Payment - FCH8
Processing a Credit Memo - F-41
Non-Inventory Procurement--04.3
Posting Manual Payments - FBZ2
Processing a Credit Memo - MRHG
Responding to Mail from Purchasing - S001
Releasing Blocked Invoices Automatically - MR02
ASSET MANAGEMENT--05
Master Data--05.1
Creating an Asset Master - AS01
Maintaining an Asset Master - AS02
Displaying an Asset Master - AS03
Creating the Distribution for Asset Settlement - AIAB
Displaying Asset Values - AW01
Blocking or Deleting an Asset - AS05/AS06
Displaying Asset Master Changes - AS04
Capital Asset Retirement--05.2 ABA0
Acquire Fixed Asset--05.3
Acquisition Posting - ABZO
Posting an Intercompany Asset Acquisition - AB01
Posting: Reversing Settlement of AUC - AIST
Maintain Fixed Asset Control Data--05.4
Asset Transfer - ABUM
Periodic Processing--05.5
Posting Depreciation - AFAB
COST CENTER ACCOUNTING--07
Cost Centers: Master Data--07.1
Displaying Standard Hierarchy - OKEO
Creating/Maintaining Cost Center Group - KSH1/KSH2
Displaying a Cost Center Group or Alternate Hierarchy - KSH3
Creating a Cost Center - KS01
Deleting a Cost Center - KS04
Creating/Maintaining Automatic Account Assignments - OKB9
Generating the Cost Center Master Data Report - OKW8
Cost Elements: Master Data--07.2
Create/ maintain cost elements - KA01
Creating/Maintaining Cost Element Groups - KAH1/KAH2
Cost Centers: Allocations--07.3
Create/Maintain an Assessment Cycle, Segment & Tracing Factor - KSU1
Cost Centers: Reporting--07.4
Displaying Cost Center Actual Line Items - KSB1
Displaying Cost Center Commitment Line Items - KSB2
Displaying CO Document: Single-Line Item - KSB5
Displaying CO Document: Selection - KALR
INTERNAL ORDERS--08
Creating an Internal Order - K001
Creating Internal Order Groups - K0H1
Running a Report from Report Selection Menu: Orders - KOC2
Materials Management Transactions
MATERIAL MASTER DATA
Create Material Master - MM01
Maintaining Material Master - MM02
Display Material Master - MM03
Changing Material Type - MMAM
Flagging a Material for Deletion - MM06
Schedule Material for Deletion - MM16
VENDOR MASTER DATA
INVENTORY VENDOR MASTER DATA:
Create, Change Display Vendor Master- Centrally/Purchasing and Accounting/Company - XK01/XK02/XK03
NON-INVENTORY VENDOR MASTER DATA:
Create a Non-PO related/One time/Employee Vendor Master - FK01
Maintain a Non-PO related / One time/ Employee Vendor Master - FK02
Display a Non-PO related / One time/ Employee Vendor Master - FK03
Invoice Items Release- Block/Unblock - MR02
Create a Non-Inventory PO Vendor Master (Centrally) - XK01
PROCUREMENT MASTER DATA
SOURCE LIST:
Create /Display / Maintain /Delete Source List - ME01
PURCHASING INFO. RECORDS:
Create / Change / Display Info Records - ME11
PROCUREMENT
Display Purch Req. with ref to Mat Master - ME53
Create Purchase Order - ME21N
Change Purchase Order - ME22N
Print PO for Stock Item - ME90
Create/ Change/ Display Shipping Notification - VL31
Execute List Display/Open PO Report - ME2L
Create,Change, Print Purch Requisition w/ & w/o Mat'l Mastr; Assign Sources - ME51/ ME56/ME57
Executing a List Display of Purchase requisition - ME5A
Purchase Req- Collective Release - ME55
Purchase Req- Individual Release - ME54
Display vendor line items - FBL1N
Display Reqs by Acct Assignment - ME5K
Create/Change/Display/Print Goods receipt ; perform adjustment; return delivery - MB01/MB02/MB03
Create/ Change/ Display Shipping Notification - VL31/VL32/VL33
CYCLE COUNT/PHYSICAL INVENTORY:
Create cycle count documents - LX26
Print count documents - LI04
Enter counts - LI11/ MI04
Create Recount Request - MI11
Enter Recounts - LI14
Generate List of Qty/Val differences - MI20
Post Differneces in WM / IM - LI21 / MI07
EXCESS, OBSELETE, SCRAP:
Create/Reverse Financial Reserve - FB01
Change Material Status - MB1B
Scrapping Material - MB1A
INVOICE VERIFICATION
Processing Inventory Invoice Receipts - MRHR
Reverse/Cancel Invoice Receipt - MR08
Credit Memo (PO related) - MRHG
Release Blocked Invoices - MR02
Regards,
Rajesh Banka
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Dear jaswant
Two options are there
- Go to SE16, input table TSTCT and execute. There just give the relevant information with asterisk mark and execute. You can get related transaction codes with its description.
- The other option is go to T.Code SARP and press F4 in Report Tree. Module wise, you can get the list of TCodes
thanks
G. Lakshmipathi
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hi lakshmi
with t-code sarp..... i cont find the t-code of all the module....
with table tstct ... i get the t-code for all the sap but prob comes when i go to system-->list-> save---> local file ---> spreadsheet
as file created but it doent no contain any data only the titles.
pls guide how to take it on excel sheet
Hi,
You may not get module wise transaction codes from TSTC.
You may use some logic here, but to an extent. As you know most of the SD transactions start with V, so search V* in TSTC. Execute it,
Go to System----> List -> Save-> Local file ---> spreadsheet ---> Give the path to your local drive --> Give a file name with .xls. You should get all the transactions with V.
Prase
Dear,
I can't Provide you list of t-code. but i have other solution for u.
Please try SDMO in IDES client and click on execute button.
so system give you list of t-code.
NOTE: - If you have not remember any t-code but you have remember it's description so you can find out t-code using this transaction.
Regards,
Mahesh Wagh.
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hi,
Please see the table TSTC. and download to the excel sheet.
this table shows all the transaction code of SAP.
thanks
Kuntla
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