on 12-28-2007 5:56 AM
Hi gurus,
Please send me all SD - T codes.
Regards,
T.Murugu
Dear MURUGA ANANTHAM,
Use transaction SE11 - ABAP Dictionary:
Fill in the Database table name and click the Display button.
- TSTC table will contain all the Tcodes and
- TSTCT table will contain all the Tcodes with Texts.
Once you entered the screen, click in Top Menu - Utilities - Table contents - Display
If you want to display all the transaction code (total - 57,048) you have to change the Fields: Maximum number of hits to 99999 (default 500).
or
Simply goto transaction SM01, although this tcode is to Lock/Unlock any transaction code, you can also view all the tcode available in the R/3 system from here.
or
Goto transaction SE93
There are two ways where you can find the list of transaction codes in SE93.
Method 1:
You must be familiar with the starting characters strings for each of the R/3 application modules.
Assuming you know that most Materials Management transaction codes start with MM.
In the Fields: Transaction code, type in MM* and press the function key F4
The list of transaction code starting with MM will be displayed.
Method 2:
On the Top Menu, click Utilities - Find - Execute and the first 500 transaction will be display.
If want to display all the tcodes, make sure you remembered to change the Fields: Maximum no. of hits right at the bottom of the screen.
I know a particular T Code and can enter and work on it. How do I know what is the menu path for that T Code?
Enter Search_SAP_Menu in the command box and when the pop box appears enter, the Tcode and it will give the nodes and menu path.
This is helpful only in case of SAP Menu not in case of SPRO - ie IMG.....
Hope this helps you.
Do award points if you found them useful.
Regards,
Rakesh
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here are some Standard T codes:
SM01 TRANSACTION CODES
VOZP MAINTAIN PLANNING DELIVERY SCHEDULE
VL09N CANCEL POSTS GOODS ISSUE
vb(7) REBATE SETTLEMENT
VBOF SETTLEMENT UPDATE BILLING DOCUMENT
VF25 LISTS OF INVOICES ONLY WITH PAYER
VF05 LISTS OF INVOICES ONLY WITH PAYER ALONG WITH MATERIAL
TAX CONDITION RECORDS
CIN RECORDS
VN01 NUMBER RANGES BILLING DOCUMENTS
VOFA DEFINE BILLING TYPES
FS00 CREATION OF G/L ACCOUNTS
FV50 CREATION OF G/L ACCOUNTS
FB50 CREATION OF G/L ACCOUNTS
ME21N CREATION OF PURCHASE ORDER
VX11N LETTER OF CREDIT (CREATE FINANCIALDOCUMENTS)
OVK1 TAX DETERMINATION RULES.
OVK3 DEFINE TAXC RELEVENCY OF MASTER RECORDS.
VKOA ASSIGN G/L ACCOUNTS
V/40 MAINTAIN OUTPUT TYPES
MCE3 DISPLAY OF VENDOR LOGITICS INFORMATION SYSTEMS
MCE7 (PURCHASING) MATERAIL ANALYSIS
SO13 START OF OFFICE SAP INFORMATION
MCE+ SUBSEQUENT SETTLEMET
MCBA STANDARD ANALYSIS FOR PLANT STOCK
SO34 STANDARD ANALYSIS FOR BATCH
SO35 STANDARD ANALYSIS FOR BATCH
VB02 CREATION OF CONDITION EXCLUSION
VBO1 DEFINE REBATE AGREEMENT TYPE.
SARP PARTY WISE SALES REGISTER
SARP MATERIAL WISE SALES REGISTER
SE16 FIELD RECORDS VEIWS FOR A PARTICULAR TABLE.
SE11 TO VEW THE TABLE FIELDS
SM30 TO VEIW THE ATTRIBUTES OF THE TABLE.
XD07 TO CHANGE THE ACCOUNT GROUPS OF THE CUSTOMER MASTER RECORDS
SNRO NUMBER RANGE OBJECT MAINTANENCE
SNUM NUMBER RANGE OBJECT MAINTANENCE
PAL2 DISPLAY ORGANIZATIONAL ASSIGNMENT
SARP NUMEROUS REPORTS
MCSI STANDARD ANALYSIS OF INFORMATION STRUCTURE
ST03 TO VEIW THE TRANSACTIONS OF THE USERS
OBA7 ACCOUNTING DOCUMENTS VEIWS
CO09 MATERIAL AVAILABILITY OVERVEIW
VA41/VA42 CONTRACT CREATE/CHANGE
VL06G LISTS OF OUTBOUND DELIVERIES FOR GOODS ISSUE
VLO6P LISTS OF OUTBOUND DELIVERIES FOR PICKING
VT02N CHANGE SHIPMENT NUMBER
VT70 SHIPMENT
VD52 MATERIAL DETERMINATION
J1I2 VEIW OF SALES TAX REGISTER
VC/2 SALES SUMMARY
VDH2 DISPLAY CUSTOMER HIHERCHY
V/16 DISPLAY CONDITION RECORDS
V/LD PRICING REPORT
V_NL CREATE NET PRICE LISTS
VD59 CUSTOMER MATERIAL INFORMATION
V.02 INCOMPLETE SALES DOCUMENTS
V.15 BACKORDERS
V_UC INCOMPLETE DELIVERY
MC+A CUSTOMER RETURN ANALYSIS
MC+E CUSTOMER ANALYSIS SALES
MC+I CREDIT MEMO
MCV9 INCOMPLETE BILLING DOCUMENTS
MCTA CUSTOMER ANALYSIS BASIC LISTS
MCTC MATERIAL ANALYSIS (SIS)
MCTE SALES ORGANIZATION ANALYSIS
MC+2 SALES ORGANIZATION ANALYSIS INVOICED SALES
MC(E MATERIAL ANALYSIS INCOMING ORDERS
VL06F LISTS OF OUT BOUND DELIVERIES
MC+M MATERIAL RETURN ANALYSIS
MC+Q MATERIAL ANALYSIS-INVOICED SALES
MC(B VARIANT CONFIGURATION ANALYSIS
MC(I SALES ORGANIZATION ANALYSIS INCOMING ORDERS
MC+Y SALES ORGANIZATIONAL RETURN
MC-E SALES OFFICE ANALYSIS
MC-A SALES OFFICE RETURNS
MC(U SHIPPING POINTS ANALYSIS
MC-O SHIPPING POINTS ANALYSIS RETURNS
V.14 BLOCKED ORDERS
SD01 ORDER WITHIN TIME PERIOD
SDD1 DUPLICATE SALES ORDER IN PERIOD
VL22 DISPLAY DELIVERY CHANGES
OB52 CHANGE VEIW POSTING PERIODS SPECIFY TIME INTERVAL: OVERVEIW
OBYC MAINTAIN FI AUTOMATIC POSTING PROCEDURE
VKOA ASSIGN GL ACCOUNTS
OVBI MAINTAIN BILLING PLAN TYPE.
OVLZ CONFIGURE SHIPPING POINTS
OVF3 COST CENTRE DETERMINATION IN SD
SM30 FOR ADDING FIELD IN THE TABLE:
MASS MASS MAINTANENCE OF TABLES
BS02 STSTUS PROFILE
VBN2 CTEATE MASTER RECORD FOR FREE GOODS
RVV50R10C DELIVER DOCUMENTS DUE FOR DELIVERY
IW32 SERVICE ORDERS
VX11N CREATE LETTER OF CREDIT
VB(D EXTENT THE REBATE AGREEMENT DATE
RV15C001 SETTLEMENT OF REBATE AGREEMENT
RV15C002 LISTS OF REBATE AGREEMENT
VB01 CREATE REBATE AGREEMENT FOR CUSTOMER
MD73 DIPLAY TOTAL REQUIREMENT FOR MATERAIL.
OV50 TO COMPARE MASTER DATA (CREATED IN FI OR SD)
XD04 CUSTOMER DISPLAY CHANGES
TPAR PARTNER FUNCTION TABLE
SE38 TO VEIW A PARTICULAR PROGAM AND EXECUTE
MMPV CLOSE POSTING PERIOD FOR MATERIL MASTER RECORD
MMPI INTILIZE PEROD FOR MATRIAL MASTER RECORD
OVXD SHIPPING POINT CAHNGE
RV60SBAT CREATING BACKGROUND JOBS FOR BILLING
SDBILLDILL BILLING DULISTS
VF23 INVOICE LISTS
MIGO GOODS RECIEPT :GOODS MONEMENT
OVH1 DEFINE CUSTOMER HIERCHARCHY
VOPA DEFINE PARTNER FUNCTION
OVH2 ALLOWED ACCOUNT GROUP ASSIGNED CUSTOMER HIERCHARCY
OVH3 ASSIGN SALES ORGANIZATION TO HIGH LEVEL SALE SORGANIZATION
OVH4 ASSIGN SALSES DOCUMENTS TO STABNDARD HIERCHARCY.
VDH1 DISPLAY CUSTOMER HIHERCHY
V-12 CREATE HICHARCY NODE.
V/76 CHANGE VEIW OF PRODUCT HIERARCHIES
OVAB AUTOMATIC CREDIT CHECK
OMO1 UPDATE MODE FOR THE SALES INFOOBJECTS
OVAK SIMPLE CREDIT LIMIT CHECK
OVA6 CREDIT MANAGERMENT--> DEFINE CREDIT GROUPS
F.35 CREDIT MASTER SHEET
OVR3 FACTORY /OFFICE CALENDER
V/38 TO MAINTAIN OUTPUT TYPES
OVLT ASSIGN PICKING TYPES TO SHIPPING POINTS
V/53 ASSIGN PICKING TYPES TO OWN PROGRAMS AND FORMS'
MB58 CONSIGNMENT STOCK AT CUSTOMER PLACE.
CO05 RELEASE PRODUCTION ORDERS
VV32 CHANGE OUTPUT CONDITION RECORD
LT15 CANCEL TRANSFER ORDER
SALE DEFINE LOGICAL SYSTEM
reagrds,
Amlan Sarkar
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Hi
Use transaction SE16 to and enter table TSTCT, enter EN as the language and execute. U will get the list of T codes.
Reward points if useful.
Regards
Srikkanth
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All the T.Codes are stored in Table TSTC
you can explore the table TSTC in T.Code SE16 or SE11 and find the details of the T.Codes.
SD T.codes are:
Customer
XD01 Create Customer (Centrally)
XD02 Change Customer (Centrally)
XD03 Display Customer (Centrally)
XD04 Customer Changes (Centrally)
XD05 Block customer (centrally)
XD06 Mark customer for deletion (centr.)
XD07 Change Customer Account Group
XD99 Customer master mass maintenance
XDN1 Maintain Number Ranges (Customer)
Vendor
XEIP Number range maintenance: EXPIMP
XK01 Create vendor (centrally)
XK02 Change vendor (centrally)
XK03 Display vendor (centrally)
XK04 Vendor Changes (Centrally)
XK05 Block Vendor (Centrally)
XK06 Mark vendor for deletion (centrally)
XK07 Change vendor account group
Sales Order
VA00 Initial Sales Menu
VA01 Create Sales Order
VA02 Change Sales Order
VA03 Display Sales Order
VA05 List of Sales Orders
VA07 Compare Sales - Purchasing (Order)
VA08 Compare Sales - Purchasing (Org.Dt.)
Inquiry
VA11 Create Inquiry
VA12 Change Inquiry
VA13 Display Inquiry
VA14L Sales Documents Blocked for Delivery
VA15 Inquiries List
Quotation
VA21 Create Quotation
VA22 Change Quotation
VA23 Display Quotation
VA25 Quotations List
VA26 Collective Processing for Quotations
Contract
VA41 Create Contract
VA42 Change Contract
VA42W Workflow for master contract
VA43 Display Contract
VA44 Actual Overhead: Sales Order
VA45 List of Contracts
VA46 Coll.Subseq.Processing f.Contracts
Item Proposal
VA51 Create Item Proposal
VA52 Change Item Proposal
VA53 Display Item Proposal
VA55 List of Item Proposals
VA88 Actual Settlement: Sales Orders
Delivery (Outbound)
VL00 Shipping
VL01 Create Delivery
VL01N Create Outbound Dlv. with Order Ref.
VL01NO Create Outbound Dlv. w/o Order Ref.
VL02 Change Outbound Delivery
VL02N Change Outbound Delivery
VL03 Display Outbound Delivery
VL03N Display Outbound Delivery
VL04 Process Delivery Due List
VL06 Delivery Monitor
VL06C List Outbound Dlvs for Confirmation
VL06D Outbound Deliveries for Distribution
VL06F General delivery list - Outb.deliv.
VL06G List of Oubound Dlvs for Goods Issue
VL06I Inbound Delivery Monitor
VL06IC Confirmation of putaway inb. deliv.
VL06ID Inbound Deliveries for Distribution
VL06IF Selection inbound deliveries
VL06IG Inbound deliveries for goods receipt
VL06IP Inbound deliveries for putaway
VL06L Outbound Deliveries to be Loaded
VL06O Outbound Delivery Monitor
VL06P List of Outbound Dlvs for Picking
VL06T List Outbound Dlvs (Trans. Planning)
VL06U List of Uncheckd Outbound Deliveries
VL08 Confirmation of Picking Request
VL09 Cancel Goods Issue for Delivery Note
VL10 Edit User-specific Delivery List
VL10A Sales Orders Due for Delivery
VL10B Purchase Orders Due for Delivery
Customer management
FD01 Create Customer (Accounting)
FD02 Change Customer (Accounting)
FD02CORE Maintain customer
FD03 Display Customer (Accounting)
FD04 Customer Changes (Accounting)
FD05 Block Customer (Accounting)
FD06 Mark Customer for Deletion (Acctng)
FD08 Confirm Customer Individually(Actng)
FD09 Confirm Customer List (Accounting)
FD10 Customer Account Balance
FD10N Customer Balance Display
FD10NA Customer Bal. Display with Worklist
FD10NET Customer Balance Display
FD11 Customer Account Analysis
FD15 Transfer customer changes: send
FD16 Transfer customer changes: receive
FD24 Credit Limit Changes
FD32 Change Customer Credit Management
FD33 Display Customer Credit Management
FD37 Credit Management Mass Change
Pricing
V/03 Create Condition Table (SD Price)
V/04 Change Condition Table (Sales pr.)
V/05 Display Condition Table: (Sales Pr.)
V/06 Condition Categories: SD Pricing
V/07 Maintain Access (Sales Price)
V/08 Conditions: Procedure for A V
V/09 Condition Types: Account Determin.
V/10 Account Determination: Access Seqnc
V/11 Conditions: Account Determin.Proced.
V/12 Account Determination: Create Table
V/13 Account Determination: Change Table
V/14 Account Determination: Display Table
BOM
CS00 BOM Menu
CS01 Create Material BOM
CS02 Change Material BOM
CS03 Display Material BOM
CS05 Change Material BOM Group
CS06 Display Material BOM Group
CS07 Allocate Material BOM to Plant
CS08 Change Material BOM - Plant Alloc.
CS09 Display Allocations to Plant
CS11 Display BOM Level by Level
CS12 Multilevel BOM
CS13 Summarized BOM
CS14 BOM Comparison
CS15 Single-Level Where-Used List
CS20 Mass Change: Initial Screen
CS21 Mass Material Change: Initial Screen
CS22 Mass Document Change: Initial Screen
CS23 Mass Class Change: Initial Screen
CS25 Archiving for BOMs
CS26 BOM deletion
CS27 Retrieval of BOMs
CS28 Archiving for BOMs
CS31 Create class BOM
CS32 Change class BOM
CS33 Display class BOM
CS40 Create Link to Configurable Material
CS41 Change Material Config. Allocation
CS42 Display Material Config. Assignment
CS51 Create standard BOM
CS52 Change standard BOM
CS53 Display standard BOM
CS61 Create Order BOM
CS62 Change Order BOM
CS63 Display Order BOM
CS71 Create WBS BOM
CS72 Change WBS BOM
CS73 Display WBS BOM
CS74 Create multi-level WBS BOM
CS75 Change multi-level WBS BOM
CS76 Display multi-level WBS BOM
CS80 Change Documents for Material BOM
CS81 Change Documents for Standard BOM
CS82 Change documents for sales order BOM
CS83 Change documents for WBS BOM
CS84 Change documents for class BOM
CS90 Material BOM Number Ranges
CS91 Number Ranges for Standard BOMs
CS92 Number Ranges for Sales Order BOMs
Reward Points if useful.
Edited by: Sravan Prakash.V on Dec 28, 2007 11:42 AM
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