SAP Transaction Codes Relating to Creation

FV11	Create Tax Codes
FTXP	Change Tax Code Rates & Descriptions
FS00	Create GL Code
XK01	Create Vendor
KS01	Create Cost Centre
KE51	Create Profit Centre
KL01	Create Activity Types
XD01	Create Customer
DV01	Create Customer
WG21	Create Material Group
OMS2	Create Material Types
OMSK	Create Material Valuation Class
OX09	Create Storage Location
OX03	Create Business Area
VK12	Change Base Price Policy Conditions
OB52	Change Period
SE93	Maintain Transaction Codes
VL09	Cancell Goods Issued for Deliery Notes
SM35	Batch Input Monitor - Depreciation Posting
AS01	Create Asset Master Record
KO01	Create Internal Order
J1IS	Creat, cancel, change, post, Delet Excise invoice
J1IH	Create Excise JV
ML81N	Creat & Post Service Entry Sheet
ME51N	Create Purchase Requisition (INDENT)
ME41	Create Request For Quotation
ME47	Create Quotation
ME21N	Create Purchase Order
VL31N	Create Inbound Delivery ( delivery of purchase)
MM01	Create Material
MI01	Create Physical Inventory Document
VL01N	PGI i.e, Sale/ Create Outbound Dlv. with Order Ref.
VT01N	Create Shipment
VF01	Create Billing Document
VL01	Create Delivery Order
VA41	Create Contract
VA01	Create Sales Order
KSU1	Create Actual Assessment
CS01	Create Material BOM
FCHI	Cheques Lots
FCH5	Create Cheques Information / Change & Correct Drawee Name on Cheque
FCHU	Create Reference for Cheque
COR1	Create Process Order & Release
MD61	Create Planned Indep. Requirements