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    T CODES 2

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    aashima_sood
    This document contains a list of SAP transaction codes related to various finance, accounting, and materials management functions. Some of the key transaction codes include ME33 for scheduling agreements, KP26 for activity pricing, CR02 for cost collection, MB51 for material documents, and CK11 for cost estimates and releases. Other transaction codes relate to vendor management, purchasing, inventory, fixed assets, taxes, and financial reporting.

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    T CODES 2

    Uploaded by

    aashima_sood
    417 views13 pages
    This document contains a list of SAP transaction codes related to various finance, accounting, and materials management functions. Some of the key transaction codes include ME33 for scheduling agreements, KP26 for activity pricing, CR02 for cost collection, MB51 for material documents, and CK11 for cost estimates and releases. Other transaction codes relate to vendor management, purchasing, inventory, fixed assets, taxes, and financial reporting.

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    This document contains a list of SAP transaction codes related to various finance, accounting, and materials management functions. Some of the key transaction codes include ME33 for scheduling agreements, KP26 for activity pricing, CR02 for cost collection, MB51 for material documents, and CK11 for cost estimates and releases. Other transaction codes relate to vendor management, purchasing, inventory, fixed assets, taxes, and financial reporting.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    417 views13 pages

    T CODES 2

    Uploaded by

    aashima_sood
    This document contains a list of SAP transaction codes related to various finance, accounting, and materials management functions. Some of the key transaction codes include ME33 for scheduling agreements, KP26 for activity pricing, CR02 for cost collection, MB51 for material documents, and CK11 for cost estimates and releases. Other transaction codes relate to vendor management, purchasing, inventory, fixed assets, taxes, and financial reporting.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    of 13
    At a glance
    Powered by AI
    The document discusses various TCodes (transaction codes) and tables used in SAP for different functions like accounting, purchasing, materials management etc.

    Some common TCodes mentioned are FB60, FB03, FB50, ME21, MM01, MM02, MM03 etc.

    Some common tables mentioned are TKOM, TKOT, T001, TKOR, TKOM, TKOT etc.

    Tcodes

    ME33 / ME33L
    CKMM
    KP26
    CR02
    KKF6N
    MB51
    MB03
    MFBF
    CK11/CK11N
    CK24
    CK40N
    KSH2
    KS02
    KO01
    F.10
    FBN1
    FBD1
    FBS1
    MM02
    MM03
    CK13
    CKR1
    FBCJ
    F-47
    ZFIF110
    F-43
    F-53
    J1INCHLN
    J1INBANK
    J1INREV
    ZFIEWTCHUPD
    J1INCERT
    J1INREP
    J1INQEFILE
    J1INPR
    J1INMIS
    J1INJV
    SP01
    FF67
    ZFI08
    FBZ4
    FBZ5
    ZFIMCK
    J1ID
    FK10N
    FS10N
    FD10N
    MK01
    FK01
    OBYC
    OB44
    FS00
    FB50
    SE11
    MIRO
    ZMMMIRO
    ZMMRRL
    ZMM_M005
    ZMM_M006
    ZMM_M007
    ZMM_M008
    ZMM_M009
    ZMMM001
    ZMMAMEND
    ZMMM005_NEW
    ZMM2X
    ZMM3A
    ZFI31
    F.19
    MIR6
    ME2L
    ZMMM010N
    OB08
    ZMMIMPORT_PO
    XK07
    ME23
    FB60
    FB65
    F-43
    F-44
    J1I5
    J1IEX
    ZFI10
    ME22
    ML81
    ZFI001
    FCHN
    FCH7
    ZMM13
    FD32
    VA01
    FBR2
    ZFIS8
    F-32
    ZSDMHPDF
    F.81
    OBQ3
    COGI
    CO16N
    F-58
    FBRA
    FCH9
    FB08
    KL03
    CS01
    CA01
    MMSC
    KKS6
    KK87
    FV11
    FV12
    FV13
    ZFIFBL1NC
    ZFIFBL3NC
    ZFIFBL5NC
    FAGLL03
    FAGLB03
    MR8M
    ZFIBRS
    F-28
    F-29
    FB01
    ZFI05A
    ZFI_ARSTAT
    ZFI46
    FBL1N
    FBL3N
    FBL5N
    ZZALL_TCODES
    ZFICRNOTE
    ZFI53
    ZFI036
    ZFI002
    ZFIAOC
    KS13
    KSBT
    FB03
    OB52
    ZFIFLK
    ZSDPRICE
    ME21
    SPRO
    OAOA
    OAYZ
    OASV
    AO90
    ZFIMASS
    MR11
    ZMMREJ
    ME2L
    MB5S
    ZFI82
    ZFI2824UPD
    ZMMF64N
    ZSDFISR
    ZMMM001
    ZMM104
    M/08
    CJ08
    OBYZ
    OB03
    OB40
    ZMM35
    ZFI_035
    ZFI036
    ZCOSLOCINV
    ZMMMGC
    ZPS_R10CF
    VFX3
    ZCOIUTNGIT
    AS03
    AS93
    description
    DISPLAY SCHEDULING AGREEMENT
    TO CHANGE THE PRICE DETERMINATION AND CONTROL
    MAINTAIN PLANT PRICE
    MAINTAIN ACTIVITY PRICE
    COST COLLECTOR
    MATERIAL DOCUMENT LIST

    TO CALCULATE COST ESTIMATE (USED FOR EXISTING PRODUCT)


    COST RELEASE
    COST ESTIMATE AND RELAEASE FOR NEW PRODUCT
    COST CENTRE GROUP HIERARCHY
    CHANGE COST CENTRE
    CREATE INTERNAL ORDER
    TRIAL BALANCE
    ACCOUNTING DOCUMENT SERIES
    RECURRING DOCUMENT
    PROVISION FOR JR REVERSAL
    CHANGE MATERIAL
    DISPLAY MATERIAL
    DISPLAY COST ESTIMATE
    DELETE THE COST ESTIMATE
    CASH JOURNAL
    ADVANCE REQUEST
    AUTO PAYMENT PROGRAM
    BOOKING INVOICE WITHOUT PO
    PROCESS DOWN PAYMENT (DOUBLE TDS DEDUCTED ALSO SETTLED HERE)
    TDS REMITTANCE CHALLAN
    UPDATING THE EXTERNAL CHALLAN NO FOR TDS
    TO REVERSE THE TDS DOC GENERATED FOR CHALLAN
    TO UPDATE THE EXTERNAL CHALLAN NO ( IF PREVIOUSLY DONE WRONG)
    PRINT TDS CERTIFICATE
    REPRINT TDS CERTIFICATE
    TDS QUARTERLY E FILE
    TDS PROVISION
    TDS MIS REPORT
    JV IN CASE THERE IS PERCENTAGE CHANGE OF TDS
    SPOOL FOR PRINTING
    MANUAL BANK STATEMENT
    UPLOAD BANK STATEMENT FOR BANK RECONCILIATION
    PAYMENT WITH PRINTOUT
    ASSIGNING AND PRINTING OF CHEQUES
    ASSIGNING AND PRINTING OF MANUAL CHEQUES
    MAINTAIN EXCISE CONDITIONS
    VENDOR LEDGER VIEW
    GENERAL ACCOUNT LEDGER VIEW
    CUSTOMER LEDGER VIEW
    VENDOR CREATION
    VENDOR CREATION
    AUTOMATIC POSTING DETAILS - PROCEDURES
    PC DETAILS
    EDIT G/L CENTRALLY
    G/L ACCOUNT DOCUMENT INVOICES
    TABLE STRUCTURE DETAILS
    FOR SERVICE PO BILL PASSING
    FOR BILL PASSING OTHAR THAN SERVICE PO
    LIST OF PENDING GR'S EXCLUDING SERVICE Pos -ALSO POST THE LINE REJECTION DEBIT NOTES
    INCREASE / DECREASE PRICSE LIABILITY POSTING
    INCREASE PRICSE LIABILITY POSTING TRANSFER TO VENDOR ACCOUNTS
    PRINT DEBIT NOTE FOR RETROSPECTIVE AMENDMENTS
    PRINT CREDIT NOTE FOR RETROSPECTIVE AMENDMENTS
    REVERSAL OF AM / AD
    CHANGE PCS DETAILS
    AMENDMENT PROGRAM-- TO CHANGE EXCISE DUTY
    GENERATING DEBIT / CREDIT NOTES FOR RETROSPECTIVE AMENDMENTS
    GR REPORTS
    PCS REPORTS
    BILL PASSING PENDING FI DOCUMENT
    LIST OF PENDING GR'S INCLUDING SERVICE Pos
    LIST OF GR;S FOR WHICH BILL PASSING IS DONE
    PURCHASE DOCUMENTS PER VENDOR LIST

    MAINTAIN CURRENCY RATES (CENTRALLY)


    UPLOAD IMPORT PO
    CHANGE ACCOUNT GROUP FOR THE VENDOR
    DISPLAY PO
    VENDOR INVOICES
    VENDOR CREDIT MEMOS
    VENDOR DEBIT NOTE
    CLEARING THE VENDOR DOCUMENTS
    EXCISE RG1 AND RG2 REGISTER
    POST INTERNAL EXCISE INVOICE
    PRINTING OF DOCUMENTS
    CHANGE PO
    MAINTAINING SERVICE ENTRY SHEET
    MAINTAINING BANKS AND THEIR FORMATS IN TABLE
    CHECK REGISTER
    REPRINT CHECK
    GENERATING EXCISE DOC IN CASE ERROR J_1_EXDTL COMES IN BILL PASSING
    MAINTAIN CREDIT LIMIT FOR CUSTOMERS
    CREATE SALES ORDER
    POST WITH REFERENCE (REVERSE / COPY THE DOCUMENT )
    BANK RECEIPT
    CLEARING THE CUSTOMER DOCUMENTS
    CONVERTING SPOOL TO PDF
    REVERSE THE ACCRUAL PREPARED THRU FBS1
    LIST / DOWNLOAD OF TAX CONDITIONS
    ERRORS OF MFBF GOES INTO THIS T CODE
    ERRORS OF CO15 GOES INTO THIS T CODE
    PAYMENT WITH PRINTOUT
    RESET CLEAR ITEMS TO REVERSE THE PAYMMENT
    VOID CHECK
    REVERSE THE PAYMENT DOCUMENT
    DISPLAY ACTIVITY TYPE
    CREATE BOM
    CREATE ROUTING
    STORAGE LOCATIONS FOR MATERIAL
    VARIANCE CALCULATOR
    ACTUAL SETTLEMENT
    CREATE TAX CONDITIONS
    CHANGE TAX CONDITIONS
    DISPLAY TAX CONDITIONS
    VENDOR LINE ITEM DISPLAY
    G/L LINE ITEM DISPLAY
    CUSTOMER LINE ITEM DISPLAY
    G/L LINE ITEM DISPLAY
    G/L ACCOUNT BALANCE DISPLAY
    REVERSAL OF INVOICE PASSED THRU MIRO
    BANK RECONCILIATION REPORT
    POST RECEIPT ALONG WITH CLEARING
    ADVANCE PAYMENT FROM CUSTOMER
    FOR CUSTOMER RECEIPT AND POST DOCUMENT
    COLLECTION FROM AREA OFFICES - UPLOAD
    DEALER LEDGER STATEMENT
    AUTOMATIC DEBIT / CREDIT NOTES
    VENDOR LINE ITEM DISPLAY
    G/L LINE ITEM DISPLAY
    CUSTOMER LINE ITEM DISPLAY
    OLD Vs NEW T CODES
    CREDIT NOTE
    CHECK REGISTER
    SERVICE TAX REGISTER
    VOUCHERS
    DEALER LEDGER PRINT / DOWNLOAD PROGRAM
    DISPLAY COST CENTRE AND COST CENTRE CATEGORY
    ACTIVITY TYPES
    DISPLAY DOCUMENTS
    POSTING PERIOD
    FREIGHT AND OCTROI
    SPD MATERIAL LIST WITH ASSESSIBLE VALUE, CENVAT VALUE AND MRP
    CREATE PO
    GENERAL ASSIGNMENT OF FI ACCOUNTS
    ASSET CLASSES WITH DESCRIPTION
    ASSET CLASSES WITH DESCRIPTION (SIMILAR TO OAOA)
    POSTING THE ASSET BALANCES DOCUMENT
    TO VIEW THE INFO ASSIGNED TO THE ASSET CLASSES
    TO UPLOAD THE DOCUMENTS THROUGH MASS PROGRAM
    CREATE PURCHASING INFO RECORD
    TO UPDATE THE REFERENCE DOCUMENT NO AGAINST GR
    PURCHASING DOCUMENTS PER VENDOR
    LIST OF GR/IR BALANCES
    UPDATE ALLOCATION FIELD IN 2715000 A/C WITH VENDOR
    UPDATE ASSIGNMENT FIELD FOR EXCISE DOCUMENTS
    PURCHASE TAX REGISTER
    SALES TAX REGISTER
    UPDATE THE INVOICE AMOUNT AND EXCISE AMOUNT FOR GR IN MIGO
    POST THE AUTO ENTRY FOR 104 MOVEMENT
    TO VIEW ALL THE TAX CONDITIONS MAINTAINED
    DISPLAY PROJECT DEFINITION
    DISPLAY FI CONDITIONS
    DOCUMENT TYPE AND DESCRIPTION ( TABLE T003)
    TO CHECK THE ACT KEY AND ITS CORRESPONDING GL CODE
    PCS GR DETAILS REPORT
    AVAIL CREDIT REPORT
    SERVICE TAX DOCUMENTS
    STORAGE LOCARION WISE STOCK
    GR CHANGES
    PROJECT MONITORING REPORT
    COSTING- TO REMOVE THE ERRORS THROUGH VFX3
    REPORT FOR AGEING OF GOODS IN TRANSIT
    DISPLAY ASSET
    DISPLAY ASSET
    TCODE TABLENAME
    SE16 ZZMM_VALCLASS
    ZEMPMAST
    SM30 J_1IEWT_ACKN
    SM30 ZZPP_CRD_CNTRL
    SM30 ZZFI_RECO
    SE16 SKA1
    SE16 SKB1
    SE16 EKKO

    FOR OIL ROYALTY


    SM30 ZZFI_SERVMAST
    ZZFI_ADRPC
    ZZFI_AUTHSIGN
    ZZFI_PMTLOC
    SO10
    ZZFI_SERVCLASS

    SE16 T685

    SM30 ZZMM_PRCTR

    LFA1
    LFB1
    KNA1
    KNB1
    EKBE
    BSEG
    BKPF
    LFBK
    LFBW

    SE16 T095
    T095B

    SE16 T074
    ZZFI_LRDETAIL
    ZZFI_ADRBP
    ZZFI_ADRPC

    ANKA
    ANKB
    ZZMM_REJ
    J_1IEXCDTL
    SA38 RFWT0010

    SE16 ZZMM_GRBLOCKSTK
    ZZMM_REJ
    ZZFI_RECO
    VBRK
    VBRP
    T023

    SQ01 C0012
    MATMOV
    ZCOMATNEW

    SE16 ANLZ
    ANLA
    ANLH
    QALS
    QAVE

    ZZMM_YMRNB_LIAB

    A017
    knov
    J_1IEWT_CERTIF_N

    SA38 RSTXPDFT4
    DESCRIPTION
    TO CHECK VALUATION CLASS OF ANY PLANT
    EMPLOYEE MASTER
    TO MAINTAIN THE TDS ACKNOWLDEMENT NO.
    MAINTAIN CREDIT CONTROL AREAS
    MAINTAING RECO ACCOUNT
    G/L INFORMATION AT CLIENT LEVEL
    G/L INFORMATION AT CO CODE LEVEL
    DISPLAY PURCHASING DOCUMENT OF VENDORS

    SERVICE MASTER
    ADDRESS
    AUTHORISED SIGNATORY
    PAYMENT LOCATION
    FOR MAINTAING THE TEXT AGAINST THE VARIABLE MAINTAINED IN ZZFI* TABLES
    CLASSIFICATION OF SERVICES

    LIST OF TAX CONDITIONS

    PLANT Vs PROFIT CENTRE MAINTAINED HERE

    VENDOR MASTER GENERAL DATA


    VENDOR MASTER FI VIEW
    CUTOMER MASTER GENERAL DATA
    CUSTOMER MASTER FI VIEW
    PO / GR INFO
    HEADER
    FI DOC DETAILS
    IFSC CODE AND ACCOUNT NO AGAINST VENDOR
    VENDOR WITHHOLDING INFORMATION

    TABLE FOR APC ASSET CLASS AND RESPECTIVE GL ACCOUNTS


    TABLE FOR DEP APC ASSET CLASS AND RESPECTIVE GL ACCOUNTS

    ASSIGNMENT OF RECO ACCOUNT AND GL ACOUNT


    DETAILS OF THE FREIGHT PASSED FOR PARTICULAR GRs.
    ASSIGNMENT OF PAYMENT LOCATION WITH BUSINESS PLACE
    ASSIGNMENT OF PAYMENT LOCATION WITH PROFIT CENTRE

    ASSET CLASSES WITH DESCRIPTION


    DETAILS OF ASSET CLASSES ( OF ANKA TABLE)
    REJECTION MOVEMENT DETAILS
    TO VIEW THE INTER EXCISE DOCUMENT
    TO CORRECT THE VENDOR WITHHOLDING INFORMATION

    TO VIEW THE UNSTRICTED/BLOCKED STOCK AGAINST GR


    REJECTED MATERIAL
    ASSIGNMENT OF PURCHASING DOCUMENT TYPE WITH THE GL ACCOUNTS
    MATERIAL GROUPS AND DESCRIPTION

    TO RELEASE THE DOCUMENTS NOT POSTED TO THE PERIOD BEFORE CLOSING


    MATERIAL MOVEMENT
    QUERY

    ASSET RELATED TABLE


    ASSET RELATED TABLE
    ASSET RELATED TABLE
    QUALITY RELATED TABLE
    QUALITY RELATED TABLE

    TO CHECK AC AND AM DOCUMENTS AND DETAILS

    TDS TABLE

    TO CONVERT SPOOL FILE TO PDF FILE


    MAINTAINED CENTRALLY

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