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

SAP Transaction Codes for Display / Change of Various Items

Trial Balance / Report
FGI0	Drill-Down Report (Trial Balance, Vendors/Customer Balance)
FGI1	Create Report
FGI2	Change Report
FGI3	Display Report
FGI4	Create Form
FGI5	Change Form
FGI6	Display Form
F.08	G/L: Account Balances
S_PL0_86000030	G/L Account - Balances
S_ALR_87012277	G/L Account Balances
Balance Sheet Under Schedule VI
S_PL0_86000028	Fin. Statements: Act/Act Comparison
F.01	Financial Statements : ABAP Report
S_ALR_87012284	Balance Sheet/P+L Statement
Display / Change
F-03	Open Line Item In GL (eg. Cash received in cash in transit from customer)

SAP Transaction Codes for Line Items Clearing

SAP T Codes For Line Item Clearing
F-02	G/L to G/L Clearing
F-03	Manually Clear G/L Account + Cenvat/VAT/CST Payable
F.13	Auto G/L Clearing - GRIR ect.
F-04	Post with Clearing/ Vendor to G/L Clearing
FB05	Post with Clearing
F-32	Clear Customer
F-39	Clear Customer Down Payment
F-44	Clear Vendor
FB1K	Clear Vendor
F-53	Post Outgoing Payments With Clearing
F-54	Clear Vendor Down Payment

SAP Transaction Codes for Document Reversal

SAP T Codes for Reverse Transactions
FB08	Reverse Document / Display Document
MR8M	Reverse MIRO Document
FBRA	Reset Cleared Items (To Unclear the Clear Document )
FCH3	Void Cheques
FCH8	Reverse Cheque Payment
FCH9	Void Issued Cheque
KB61	Repost Cost Center
MSRV3	Service List for Purchase Order

SAP Transaction Codes for Transfer of Entries

SAP T Codes for Transfer Entry
F-02	Enter G/L Account Posting
F-03	Clear G/L Account
F-43	Vendor to Vendor or G/L to G/L
F-44	Spl. GL to Spl. GL or Doc. Type to Doc. Type

SAP Transaction Codes Relating to Service Expenses Booking

SAP T Codes for Services Booking
AC01	Creat Service Master
ML81	Maintain Service Entry Sheet
ML81N	Creat & Post Service Entry Sheet
MSRV3	Reposting of Service Purchase Order

SAP Transaction Codes Relating to Financial Module

SAP T Codes For FI Posting
FBS1	Post a Doc. that will be reverse automatic on a Particular day Eg Provision Entry
F.81	Reverse Posting for Accr./Defer.Docs ( ie reversal of FBS1)
MIGO	Goods Movement i.e., GRN, Issue, Return Delivery, Cancellation, Transfer Etc.
MIRO	Enter Incoming Invoice, Credit Memo, Subsequent Debit Memo
MIR7	Park Incoming Document
MIR4	Post the Park Document, Display, Change
FB60	Enter Incoming Invoices
FBV0	Post Park Document
FB65	Enter Incoming Credit Memos
FB70	Enter Outgoing Invoices
FB75	Enter Outgoing Credit Memos
F-22	Enter Customer Invoice

SAP Transaction Codes Relating to Human Resource Module

SAP T Codes for H.R. Module
PA30	Maintain HR Master Data
PP30	SAP Room Reservation Management
PP32	SAP Room Reservations: Services
PCP0	Edit posting runs
PC00_M99_CIPE	Create Posting Run
PA03	Maintain Personnel Control Record
PA04	Maintain PA Number Ranges
PA10	Personnel File
PA20	Display HR Master Data
PA40	Personnel Actions
PA41	Change Entry/Leaving Date
PA42	Fast Entry for Actions
PA48	Hiring from External System
PA51	Display Time Data
PA61	Maintain Time Data

SAP Transaction Codes Relating to Import

SAP T Codes for Import
ME31K	Create Contract
	[ Put QTY (Approx), RATE (Fixed), DELIVERY DATE (Aprox), Party Name ]
ME21N	Create PO & Select Import PO or High Sea PO [2 types CNF (Cost & Freight) CIF]
	Date of Purchase = if CNF-Date of Bill of Leding, if CIF-Date when goods come at port, if High Sea Purchas- date of H S purchase agreement
MIRO	Enter Customs Invoice
J1IEX	Capture Bill of Entry
MIGO	MIGO Date - when Custom Authority handover the goodas to Company
J1IEX	Post Bill of Entry

SAP Transaction Codes Relating to Production Planing Module

SAP T Codes for PP Module
COR1	Create Process Order & Release
COR2	Change Process Order
COR3	Display Process Order
COR4	Customizing Process Order RecTypePar
COR5	Collective Process Order Release
COR6	Single Process Order Confirmation
COR7	Convert Planned Order to Proc. Order
MD01	MRP Run
MD02	MRP - Single-item, Multi-level -
MD03	MRP-Individual Planning-Single Level
MD04	Display Stock/Requirements Situation
COR7_PC	Part.Conv.: Plnned Ord. to Proc.Ord.
MD61	Create Planned Indep. Requirements

SAP Transaction Codes Relating to Cash / Bank Transaction

SAP T Codes for Cash / Bank (Cheque) Transaction
FB01	Post Document / Cash Receipt - Cash Payment Posting
F-02	G/L (Cash) Posting
FBCJ	Cash Receipt / Cash Payment
F-48	Advance to Vendor through Cheque
F-02	Gl to Gl
F-53	Cheque Issue
FCHI	Check Lots
FCH1	Display Check Information
FCH2	Display Payment Document Checks
FCH3	Void Cheques
FCH5	Create Check Information / Change & Correct Drawee Name on Cheque

SAP Transaction Codes Relating to Controlling (CO) Module

SAP T Codes For CO
KSB1	Cost Centers: Actual Line Items
KSBT	Cost centers: Activity prices
S_ALR_87013611	Cost Centers: Actual/Plan/Variance
S_ALR_87012993	Orders: Actual/plan/variance
KOB1	Orders: Actual Line Items
KKBC_HOE	Analyze Summarization Object
COOISPI	Process Order Information System
COR1	Create Process Order
COR3	Display Process Order
COR6	Process Order Confirmation
KB61	Repost Cost Center
KB63	Display Reposted Cost Centre
KB64	Reverse Line Items Reposting
KB11N	Reposting Cost Centre (Transfer Primary Cost from One Cost Centre to Another)
KB13N	Display Document of Reposting Cost Centre

SAP Transaction Codes Relating to S&D Module

SAP T Codes for S&D
VL01N	PGI i.e, Sale/ Create Outbound Dlv. with Order Ref.
VT01N	Create Shipment
VL02N	Change Outbound Delivery / Goods Issue (GI)
VT02N	Change Shipment
VF01	Create Billing Document
VL01	Create Delivery Order
VL03	Display Delivery Order
VL09	Cancel Goods Issue for Delivery Note
VA41	Create Contract
VA01	Create Sales Order
VA02	Change Sales Order
VA03	Display Sales Order
VA05N	List of Sales Orders
VF02	Change Billing Document