SAP Application specific transaction codes
Below is a list of useful SAP application transaction codes which will help you navigate various areas of SAP.
ABAP Transactions |
BW |
HR |
Workflow |
Table Maintenance |
Other (FI,MM,CO...) |
Maintain business partner
BAUP
Transfer Bank Data to SAP table BNKA
CO01
Create production order
CO11
Production order conformation
CO13
Cancel production order conformation
CJ2C
Display project planning board
CJ03
Display project/WBS
CJI3
Display actual cost line items
CJI4
Display project planned cost line items
CJI5
Display project commitment line items
CN21 / CN22 / CN23
Create/Change/Display Network Orders
FB03
Display document (e.g. journal, Accounting)
FD02
Change Customer: General data
FMDERIVE
Funds management object assignment
GMDERIVER
Grant management assignment
GMGRANT
Maintain grant master data
GRCT
Report Writer table
KAH3
Display Cost Element group structure / hierarchy
KE53
Display profit center
KO03
Display Internal order
KOB1
Display actual line items for internal orders
KS03
Display Cost center
KSH3
Display Cost center group structure / hierarchy
MB01
Good receipt for purchase order- Allows you to receipt goods and therefor create an inspection lot
MB1B
Transfer posting - move stock to stock transport order
MB1C
Goods receipt (other), Stock movement into plants.
ME27
Create stock transport order
MB1B
Transfer posting - move stock to stock transport order
MB1C
Goods receipt (other), Stock movement into plants.
ME27
Create stock transport order
MM01
Create material - i.e. move material to new plant
MM02
Change material
MM03
Display material details i.e. associated plant(purchasing)
MMBE
Stock overview, available stock
MR1M
Post invoice document (mod made)
ME23
Display Purchase Order document
ME23N
Display Purchase Order document
OQV1
Function modules for follow up actions
QA01
Create inspection lot manually
QE51
Results recording, Display inspection lots
QS54
Edit selected set codes, Create follow up actions
QM03
Quality notification Print: Reject note and debit note, Return Note, QN Output form, Concessions form, MQF Form , PIR Form
VA03
Display sales order
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