SAP Variant Configuration Transaction Codes SAP Variant Configuration Transaction Codes – Complete list of SAP VC Transactions (T-Codes) that are used to implementation of variant configuration, production configuration in SAP. SAP Transaction Code Description MM01 Create Materials CT04 Create Characteristics CL02 Create Variant Class CLGT Setup Tables for Search CL20N Assign Object to Class CL24N Assign Object/Classes to Class CC01
Read more →SAP FIORI Transaction Codes SAP FIORI Transaction Codes – Complete List of Important SAP S4 Hana FIORI Transactions (T-Codes) that are used for Implementation and Development of FIORI, SAP Fiori Configuration, etc. SAP Transaction Code Description /n/UI2/FLP SAP FIORI Launchpad SICF Activate Services PFCG Assign Roles LPD_CUST Create LaunchPad /n/UI2/CACHE Registration of Cache Support for Service /n/UI2/CACHE_DEL Delete Cache /n/UI2/CHIP
Read more →SAP S4 Hana Logistics Transaction Codes SAP S4 Hana Logistics transaction codes – Complete list of transactions of logistics with SAP S4Hana for configuration and implementation of Supply Chain Management, Warehousing, Procurement, Migration to S4Hana, Fiori Applications, etc. By introducing the new Inventory Management with SAP S4 Hana, SAP made a lot of changes in table structures and replaced old
Read more →SAP DMS stands for ‘Document Management Solution. SAP DMS helps in managing of various types of business documents. In this SAP Online tutorials, we have provided a important transaction codes that are used on day to day SAP Document Management solutions. SAP DMS Transaction Codes SAP DMS Transaction Codes – List of SAP Document Management Solutions (SAP DMS) Transaction Codes
Read more →SAP Revenue Accounting and Reporting Transaction Codes SAP RAR Transaction Codes – Complete List of SAP Revenue Accounting and Reporting (SAP RAR) transaction codes (SAP T-codes) that are used for implementation and configuration of the SAP RAR module. Important SAP Transaction Codes of SAP RAR Module Transaction Code Description FARR_IMG Revenue Accounting Display IMG SARA Archive Administration SICF Activate Services
Read more →SAP MDG Transaction Codes SAP MDG Transaction Codes – Complete list of SAP Master Data Governance (SAP MDG) module transaction Codes (T Codes) that are used for installation and deployment of SAP MDG, Data Modelling, Process Modelling, Consolidation, Data Migration, Fiori Applications, etc. Transaction Code Description MDGIMG MDG Display IMG NWBC SAP Business Client for HTML SFW5 Activate Business Functions
Read more →SAP EWM Transaction Codes – Important SAP Tcodes List Complete List of SAP EWM Transaction Codes (T-Codes) that are used frequently in Extended Warehouse Management module. Please note: All SAP EWM T-Codes will start with /SCM/. SAP Transaction Codes Description SPRO Execute Project /SCWM/LGNBP Assign Warehouse Numbers/ Business Partners /SCWM/BINMAT Maintain Fixed Storage Bins /SCWM/LS01 Create Storage Bin /SCWM/LS02 Change
Read more →SAP Enterprise Structure – Transaction Code (T codes) Complete SAP enterprise structure transaction codes to configure and implement the enterprise structure in ERP SAP System. List of SAP Transaction Codes of Enterprise Structure. SAP FI Financial Accounting – Enterprise Structure Define Company OX15 Edit, Copy, Delete, Check Company Code OX02 Define Credit Control Area OB45 Assign Company code to Credit
Read more →Are you looking for SAP Basis Transaction Codes (Tcodes), here a complete list of basis tcodes including SAP system administration, daily monitoring, data achieving, client copy, analysis, logs, etc. SAP BASIS Transaction Codes Here is a list of important SAP Basis tcodes ( Transaction Codes) that are useful for SAP Administration. Transaction Code Description SM32 Maintain
Read more →General Ledger Transaction Codes in SAP Important list of SAP General Ledger transaction codes that are used in day-to-day activities. Refer below for SAP transaction codes of G/L that every consultant and end-user use in the SAP system. T- Code Description FB50 Enter GL Account Document FB50L Enter G/L Account Document for Ledger
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