In this article, I will talk about the major SAP transaction codes (SAP T-Code).
Users using the SAP gui interface can access transactions from the menu tree or the command area. There is a command area in the top menu in SAP gui. By entering the transaction codes in this field, you can access the applications existing in the SAP system or developed later, within the framework of their authorization.
Some operations that will make the use of transaction codes practical
1- If / n is written at the beginning of the transaction code For example; We entered the transaction code SU01 and reached the relevant screen. While we are on this screen, we want to switch to the different processing, SU10 screen without going to the main page. To do this, when we type / nSU10, we reach the relevant screen.
2- If / o is written at the beginning of the transaction code We are on the SU01 screen again. We want to go to the SU10 screen, but we don’t want to turn off the SU01 screen. Then, when we type / oSU10, SU10 opens in a new window and the SU01 screen remains open in the background.
3- If / * is written at the beginning of the transaction code You have received a report by entering certain parameters on the transaction code you use. The report output screen came up and you closed it. When you need the same report with the same parameters again, the report screen returns with the parameters you enter by typing / * per transaction code on the current transaction screen.
4- If / n is written at the beginning of the transaction code If you type / n in the command field on any transaction screen, it brings it to the SAP gui main screen. Before using this command, you need to save there are operations that you need to record in order to avoid data loss. Click to see the 40 most used transaction codes in SAP.
The meanings of the letters in transaction codes in the SAP standard
| If the transaction code starts with | Module |
|---|---|
| F | MONETARY |
| FB | SHARED FINANCIAL TRANSACTIONS (SHARED BETWEEN A \ PA \ R ASSETS G \ L) |
| FK | SELLER MASTER |
| FS | LEDGER ACCOUNTS |
| M | MATERIALS MANAGEMENT |
| MB | GOODS DELIVERY – INVENTORY MANAGEMENT |
| ME1 | REQUEST TO PURCHASE |
| ME2 | ORDER TO BUY |
| MK | MAIN MATERIAL SELLER |
| MM | MATERIAL MASTER |
| BAY | MM INVOICE VERIFICATION |
| V | SALES AND DISTRIBUTION |
| VA | SALES ORDERS |
| VF | BILLING |
| XD | CENTER CUSTOMER |
| XK | CENTER SELLER |