SAP transaction list: A useful reference
SAP transaction list: A useful reference
If you’re like me and haven’t worked with SAP for a long time, it can be difficult to remember all relevant transactions. As a result of various company changes and projects, your own list of favorites is often lost. That’s why I’ve compiled a list of frequently used SAP transactions from my notes and SAP documentation. This list is indicative and covers various modules.
FINANCIAL ACCOUNTING (FI)
FB01 - Enter transaction
FB02 - Change booking
FB03 - View booking
FB60 - Enter incoming invoice
FB65 - Enter incoming credit note
MATERIAL MANAGEMENT (MM)
ME51N - Create request
ME52N - Change requirement
ME53N - View Request
ME41 - Create a request
ME42 - Change request
ME43 - View request
ME01 - Delivery schedule review
ME21N - Create order
ME22N - Change order
ME23N - View order
ME29N - approve order
ME59N - Automatic ordering
ME9F - message transfer for orders
ME80FN - General Analyses
ME2M - purchasing documents per material
ME2L - purchasing documents per supplier
MIGO - goods movement
MIRO - Enter incoming invoice
SUPPLIER RELATIONSHIP MANAGEMENT (SRM)
BBPSC01 - Create purchase contract
BBPSC02 - Change purchase contract
BBPSC03 - View purchase contract
BBPSC04 - Search for a purchase contract
BBPSC05 - Delete purchase contract
BBPSC06 - Transfer purchase contract
BBPGETVD - Loading suppliers from ERP
BBPGETVD - Maintain supplier master data
BBPVENDOR_SYNC - Vendor synchronization
BBPUPDVD - update vendor data
BBPMAININT - synchronize master data
BBP_SUS_CONTRACT_TRANSFER - transfer contracts
BBP_PD - Search business partners and documents
SALES (SD)
VA01 - Create sales order
VA02 - Change sales order
VA03 - View sales order
VF01 - Create an invoice
VL01N - Create delivery
PRODUCTION PLANNING (PP)
MD01 - Material Requirements Planning
MD04 - Inventory/Requirements Overview
CO01 - Create work order
CO02 - Change work order
CO15 - Feedback on the production order
HUMAN RESOURCES (HR)
PA20 - View Staff Base
PA30 - Change personnel master
PA40 - Personnel Actions
PC00_M99_CIPE - Start payroll
BUSINESS WAREHOUSE (BW)
RSA1 - Data Warehouse Workbench
RSA3 - data source extractor
RSRT - query monitor
SYSTEM TRANSACTIONS
SE80 - Object Navigator
SE93 - Managing transaction codes
SU01 - User Management
ST22 - ABAP dump analysis
CONTROLLING (CO)
KSB1 - Cost centers: actual line items
KSB5 - Internal orders: actual line items
KS02 - Change cost centers
KO02 - Change internal orders
QUALITY MANAGEMENT (SQM)
QP01 - Create test plan
QP02 - Change test plan
QP03 - View test plan
QA32 - Inspection lot selection
PROJECT MANAGEMENT (PS)
CJ20N - Project structure plan
CJ88 - Project settlement
CJ30 - Change project cost statement
SUPPLY CHAIN MANAGEMENT (SCM)
/SAPAPO/RRP3 - Production planning and detailed planning
/SAPAPO/MC81 - Mass change for planned independent demands
CUSTOMER SERVICE (CS)
IW32 - Change service order
IW33 - View service order
BASE
SM37 - job monitoring
SM51 - Application server overview
ST22 - ABAP short dump analysis
ENTERPRISE RESOURCE PLANNING (ERP)
ME51N - Create request
ME52N - Change requirement
VA11 - Create a request
