SAP PI is one of the core components of NetWeaver.It stands for Process Integration. Here is a list of important transaction codes used in SAP PI ABAP. Administration Transaction codes SXMB_IFR: Start Enterprise Service Integration Builder SXMB_ADM: Integration Engine Administration SXI_SUPPORT: Test all Repository and Directory Objects SMQR: qRFC monitoring to display the status of [...]
SAP BI stands for Business Intelligence and it is one of the core components of NetWeaver. Here is a list of important SAP BI Transaction Codes which are commonly used. The transaction codes are arranged in a categorized way.SAP BI also referred as SAP BW. Transaction codes for Administrator Work Bench (AWB) RSA1: Administrator Work [...]
Here is the complete list of important SAP PS transaction codes which are mainly used in Project System. Transaction codes in Requirements Grouping GRM4: Assign WBS Elements Individually GRM3: Assign WBS Elements Using List GRM1: Display Assigned WBS Elements GRM5: Assign Planning Groups GRM2: Display Assigned Planning Groups GRM7: Display Assigned Planning WBS Elements Claim [...]
Here is a list of important SAP PM Transaction codes for your reference. PM stands for plant maintenance. Transaction codes are categorized here as work order and work center, maintenance plan, Equipments, Task List, Functional Location, Serial Numbers, Measurement, and Notification List. Transaction codes for Work order and Work Center IW31, IW32, and IW33: Create, [...]
SAP PP stands for Production planning control. Here are some useful and important SAP PP transaction codes which are commonly used in this module. Work Center transaction codes CEWB: Engineering Workbench CC04: Display product structure CR01, CR02, and CR03: Create, change and display work center respectively. CA85 Replace work center CR11, CR12, and CR13: Create, [...]
Here is a list of important SAP CO transaction codes. OX06: To Maintain Controlling Area OKKP: To Activate Components/Control Indicators and Assignment of Company Codes to Controlling Area KANK: To Maintain Number Ranges OKEQ: To Maintain Versions OKKS: To Set Controlling Area OKP1: Period Lock FS00: Creation of Primary Cost Element at FI Area KA01: [...]
Several processes in MM module are directly linked with FI module. For example a purchasing or invoicing in MM needs to make corresponding account documents in SAP FI module. Here are some important transaction codes which are coming under SAP MM FI integration. MM01: Creation of Material Master XK01: Creation of Vendor Master OMWD: Group [...]
When we create a billing document in SD the SAP system automatically create corresponding account documents for General ledger, Profit center, profitability analysis, cost accounting and accounting etc. SD to FI integration consists of passing billing data in invoices, credit and debit memos etc to Financial accounting from sales. SD to CO integration consists of [...]
Here is list of important SAP MM (Material management) transaction codes. Transaction codes for materials MM01: Create material MM02: Change material MM03: Display material Transaction codes for Reservations MB21: Create Reservation MB22: Change Reservation MB23: Display Reservation MB25: List of Reservations Purchasing display transaction codes ME53: Display purchase requisition ME23 Display purchase order ME43: Display [...]
Here is the list of important SAP SD transaction codes for your reference. Most commonly used Transaction codes are VS00: Tcode for Master data VC00: Tcode for Sales Support VA00: Tcode for Sales VL00: Tcode for Shipping VT00: Tcode for Transportation VF00: Tcode for Billing See the other transaction codes VA01, VA02 and VA03: Create [...]
