40 most used transaction codes in SAP

The 40 most commonly used transaction codes (SAP T-Code)  in FI / CO modules in SAP ECC are listed as follows.

You can review this note for SAP HR transaction codes.

There are also some operations that will allow you to work more practically with SAP transaction codes. For this, you can review this article.

Operation code Process Description Application Component Application Description
1 FBL1N Vendor Line Items FI-GL-IS Information system
2 ME21N Create a Purchase Order MM-PUR Buy
3 ME23N View Purchase Order MM-PUR Buy
4 FBL5N Customer Line Items FI-GL-IS Information system
5 VA02 Change Sales Order SD-SLS Sales
6 FBL3N G / L account items FI-GL-IS Information system
7 VA01 Create a Sales Order SD-SLS Sales
8 F110 Automatic Payment Parameters BE Financial Accounting
9 FS10N Balance Screen BE Financial Accounting
10 FB01 Send Document BE Financial Accounting
11 KSB1 Cost Centers: Actual Line Items CO Control
12 MIRO Enter Invoice MM-IV Invoice verification
13 FB1S Clear general ledger account FI-GL General Registry account
14 ME22N Change Purchase Order MM-PUR Buy
15 MB51 Material Certificate List MM-IM Inventory management
16 ME2L Purchase Orders by Seller MM-PUR Buy
17 MD04 View Stock / Requirement Status PP-MRP-BD Master data
18 VA03 View Sales Order SD-SLS Sales
19 MM03 Screen Material and LO-MD-MM Material master
20 FB05 Send with Clearing BE Financial Accounting
21 VF01 Create Invoice Document SD-BIL Invoice
22 MMBE Stock Overview LO-MD-MM Material master
23 F-03 Clear general ledger account BE Financial Accounting
24 MM02 Change Material & LO-MD-MM Material master
25 MIGO Goods movement MM-IM Inventory management
26 FB60 Enter Incoming Invoices FI-GL-GL Basic functions
27 MM01 Create Material and LO-MD-MM Material master
28 AW01N Asset Explorer FI-AA-AA Basic functions
29 XD02 Change Customer (Centrally) FI-AR-AR Basic functions
30 VF02 Change Invoice Document SD-BIL Invoice
31 VF03 View Invoice Document SD-BIL Invoice
32 XK03 View vendor (centrally) FI-AP-AP Basic functions
33 F-44 Clear Seller BE Financial Accounting
34 XK02 Change vendor (centrally) FI-AP-AP Basic functions
35 FB02 Change Document BE Financial Accounting
36 FK03 View Vendor (Accounting) BE Financial Accounting
37 MIR4 Call MIRO – Change Status MM-IV Invoice verification
38 F-02 Enter the general ledger account record BE Financial Accounting
39 FBZ0 View / Edit Payment Proposal BE Financial Accounting
40 MB52 Warehouse Stocks List MM-IM Inventory management
See also  SAP HR transaction codes

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