LIST OF T.CODES

[Former Member]

Hi Guys,

I would like to know the list of all T.codes with their description available in the SAP system. (Have tried with SE93)

Regards,

Vinod

[Former Member]

<u><b>Sales Order Management Transactions</b></u>

<u>SALES ORDER PROCESSING</u>

Creating Sales Order - <b>VA01</b>

Maintaining a Sales Order - <b>VA02</b>

Displaying a Sales Order - <b>VA03</b>

Releasing an Order or Delivery from Credit Hold: Non-Flooring - <b>VKM1</b>

Display List of RMAs by Customer - <b>VA05</b>

Confirm RMA Goods Receipt - <b>VL02</b>

Generate list of open return orders for deletion - <b>VA05</b>

Display Customer returns eligibility - <b>MCSI</b>

Removing a Billing Block (Approving Credit/Debit Requests) - <b>V.23</b>

<u>PRICING MASTER DATA</u>

Create Pricing - <b>VK11</b>

Creating a Sales Deal - <b>VB21</b>

Maintaining a Sales Deal - <b>VB22</b>

Displaying a Sales Deal - <b>VB23</b>

Maintaining Prices - <b>VK12</b>

Displaying Prices - <b>VK13</b>

<u>MATERIAL MASTER DATA</u>

Creating Material Substitution Master Data - <b>VB11</b>

Maintaining/Deleting Material Substitution Master Data - <b>VB12</b>

Displaying Material Substitution Master Data - <b>VB13</b>

Creating a Bundled Master - <b>MM01</b>

Creating a Sales BOM - <b>CS01</b>

Maintaining a Sales BOM - <b>CS02</b>

Displaying a Sales BOM - <b>CS03</b>

<u>CUSTOMER MASTER DATA</u>

Creating Partner Records - <b>XD01</b>

Maintaining Customer Master Data - <b>XD02</b>

Displaying Customer Master Data - <b>XD03</b>

Deactivating a Partner - <b>VD06</b>

<u>CUSTOMER CREDIT INFO</u>

Creating/Maintaining New Customer Credit Information - <b>FD32</b>

Displaying Customer Credit Information - <b>FD33</b>

Blocking or Unblocking a Customer - <b>VD05</b>

<u>SHIPPING</u>

Creating a Delivery - <b>VL01N</b>

Displaying a Delivery - <b>VL03N</b>

Deleting a Delivery - <b>VL02N</b>

Shipment Inquiry / Display - <b>VT03</b>

Adjusting Transfer Order - Confirmation Quantity - <b>LT12</b>

Collectively Confirm Transfer Order - <b>LT25</b>

Batch Shipment Confirmation - <b>VL19</b>

Creating Service Provider/Carrier Master Data - <b>XK01</b>

Maintaining Serive Provider/Carrier Master Data - <b>XK02</b>

Displaying Service Provider/Carrier Master Data - <b>XK03</b>

Maintaining Product Master/Serial # Profile/Unit of Measure/Shipping Unit - <b>MM02</b>

IDoc Inquiry - <b>WE02 / WE05</b>

<u>BILLING</u>

Invoicing a Customer Shipment - <b>VF01</b>

Reprinting an Invoice - <b>VF31</b>

Releasing a Sales Order for Billing - <b>V.23</b>

Creating an Invoice by Using the Billing Due List - <b>VF04</b>

Checking Open Billing Documents - <b>VF05</b>

Create Credit/Debit Memo - <b>FB01</b>

<u>A/R</u>

Controlling Total Debit/Credit bkgs - <b>F.03</b>

Generate FI Account balance - <b>F.08</b>

Generate Month-to-date Inv. register - <b>F.02</b>

Process payments - <b>FBZ1</b>

Rqst Individual Customer Corresp. - <b>FB12</b>

Generate Customer Correspondence - <b>F.61</b>

Enter Batch totals under Control ttl - <b>FB07</b>

Display G/L Acct. totals - <b>FBL3N</b>

Reverse Posted Amounts - <b>FB08</b>

Customer Refunds - <b>FBL6</b>

Customer Refund to other than Payer - <b>FB05</b>

Clearing Debit/Credit on Cust. acct. - <b>FB1D</b>

Customer Balance in Local Currency - <b>F.23</b>

G/L Account Balance Report - <b>F.08</b>

Create Invoice - legal entity adjust - <b>FB01</b>

Generate Cust. Acct. statements - <b>F.27</b>

Generate Dunning Letters - <b>F150</b>

Generate Billing Due List - <b>VF04</b>

Generate Blocked Billing Doc list - <b>VFX3</b>

Inq. via Credit Release Screen - <b>VKM1</b>

List orders by partner - <b>VA05</b>

Past Due invoices by customer - <b>FD11</b>

Check number info by G/L account - <b>FBL3N</b>

Display customer Line items - <b>FBL5N</b>

Regards,

Rajesh Banka

reward points if helpful

[Former Member]

<b>Hi Vinod,</b>

Use this link below to view SAP t-codes sorted out with alphabets:

http://easymarketplace.de/transactions.php

Reward points if helpful;

Regards,

Syed Nasir

[Former Member]

Hi Vinod,

Use T-code - SE16. and table name as TSTC and enter. Here enter the starting alphabets with * option or directly execute. System will give you all the listed T-codes with description.

Hope it works.

REWARD if it helps you!!

Regards,

Ajinkya

[Former Member]

Hi,

Go to SE16 ,have a look at table TSTC

You will find every thing here

Reward points if useful

Regards,

Amrish Purohit

[Former Member]

Thanks Buddy,

I was looking out for T. Code for Packing List.

Vinod

[Former Member]

Hi Vinod,

Check transaction <b>VL74</b> for the same.

Plz reward points to the helpful answers and close the therad if it is solved/answered.

Thanks,

Vinay

[Former Member]

Hi Vinay,

VL74 is not for Packing List. Pls look into the matter.

Vinod

[Former Member]

<b>POP1</b> Create Packing Instruction

<b>POP2</b> Change Packing Instruction

<b>POP3</b> Display Packing Instruction

Regards,

Rajesh Banka

[Former Member]

hi

Use T-Code SM01 or Go to SE16 enter TSTC .. you will get list of T-Codes..

By the way SE93 is to Create New T-Codes..

Regards

MBS

[Former Member]

Hi Vinod,

<b>TSTCT</b> is the table to find the desciptions for the transactions.

Check table <b>TSTC</b> for list of transactions avialable in R/3 system and to get the their descirptions use table <b>TSTCT</b>.

Thanks,

Vinay