SL No SAP Module Sub-Module T-code
2 SAP FI GL FV50
3 SAP FI GL FB50
4 SAP FI GL FB03
5 SAP FI GL FBV0
6 SAP FI GL SBWP
8 SAP FI GL YRF06
9 SAP FI GL FB08
10 SAP FI GL FBRA
11 SAP FI GL FBS1
12 SAP FI GL F.81
13 SAP FI GL F.13
14 SAP FI GL F-03
15 SAP FI GL FAGL_FCV
16 SAP FI GL FAGLF101
17 SAP FI GL FGI0
18 SAP FI GL FBL3N
19 SAP FI GL FAGLL03
20 SAP FI GL FAGLL03H
21 SAP FI GL F.01
22 SAP FI GL S_PL0_86000028
23 SAP FI GL S_PL0_86000030
24 SAP FI GL S_PL0_86000031
25 SAP FI GL S_PL0_86000032
26 SAP FI GL FS10 N
27 SAP FI GL OB52
28 SAP FI GL FAGLGVTR
29 SAP FI GL MR22
34 SAP FI Fixed Asset F-90
35 SAP FI Fixed Asset MIRO
36 SAP FI Fixed Asset AIAB
37 SAP FI Fixed Asset AIBU
38 SAP FI Fixed Asset F-92
39 SAP FI Fixed Asset KOB5
40 SAP FI Fixed Asset ABZU
41 SAP FI Fixed Asset ABMA
42 SAP FI Fixed Asset ABAA
43 SAP FI Fixed Asset AB08
44 SAP FI Fixed Asset AFAR
45 SAP FI Fixed Asset KO88
46 SAP FI Fixed Asset KO8G
48 SAP FI Fixed Asset ABUMN
49 SAP FI Fixed Asset ABT1N
50 SAP FI Fixed Asset AFAB
51 SAP FI Fixed Asset SM37
52 SAP FI Fixed Asset ABAW
53 SAP FI Fixed Asset ABZP
54 SAP FI Fixed Asset ABAVN
55 SAP FI Fixed Asset S_ALR_87010137
56 SAP FI Fixed Asset S_ALR_87012936
57 SAP FI Fixed Asset AR18N
58 SAP FI Fixed Asset OAV7
59 SAP FI Fixed Asset AW01N
60 SAP FI Fixed Asset AR02
61 SAP FI Fixed Asset S_ALR_87012037
62 SAP FI Fixed Asset F-53
63 SAP FI Fixed Asset F110
64 SAP FI AR F-49
65 SAP FI AR F-28
66 SAP FI AR F-32
67 SAP FI AR F-39
68 SAP FI AR F-37, F-29
69 SAP FI AR FV70, FV75
70 SAP FI AR F-31
71 SAP FI AR FBV0
72 SAP FI AR VF01, FB70
73 SAP FI AR VF01, FB75
74 SAP FI AR VF11, FB08, F.80
75 SAP FI AR F-21, F-30
76 SAP FI AR VFX3
77 SAP FI AR S_ALR_87012178
78 SAP FI AR S_ALR_87012357
79 SAP FI AR S_ALR_87012287
81 SAP FI AR FBRA
82 SAP FI AR FBL5N, FBL5H, FD
83 SAP FI AR YRF08
84 SAP FI AR YRF5
85 SAP FI AR VF05N
86 SAP FI Cash & Bank F-28
87 SAP FI Cash & Bank F-53
88 SAP FI Cash & Bank F-52
89 SAP FI Cash & Bank F-58
90 SAP FI Cash & Bank F110
91 SAP FI Cash & Bank FCHI
92 SAP FI Cash & Bank FCH8
93 SAP FI Cash & Bank FCH9
94 SAP FI Cash & Bank FCH5
95 SAP FI Cash & Bank F-44
96 SAP FI Cash & Bank F-47
97 SAP FI Cash & Bank F-48
98 SAP FI Cash & Bank FF68
99 SAP FI Cash & Bank FF67
100 SAP FI Cash & Bank FF_5
101 SAP FI Cash & Bank FF_6
102 SAP FI Cash & Bank FEBAN
103 SAP FI Cash & Bank F-29
104 SAP FI Cash & Bank F-64
105 SAP FI Cash & Bank F-52
106 SAP FI Cash & Bank FV60
107 SAP FI Cash & Bank FBV0
108 SAP FI Cash & Bank FV50
109 SAP FI Cash & Bank FBL1N
110 SAP FI Cash & Bank FBL5N
111 SAP FI Cash & Bank FAGLL03
118 SAP FI Cash & Bank F-57
119 SAP FI Cash & Bank F-59
120 SAP FI Cash & Bank F-49
121 SAP FI Cash & Bank FCH3
123 SAP FI Cash & Bank YRF25
124 SAP FI Cash & Bank YCF03
125 SAP FI Cash & Bank FBCJ
126 SAP FI Cash & Bank YFF05
127 SAP FI AP MIR7
128 SAP FI AP SBWP
129 SAP FI AP MRBR
130 SAP FI AP MIRO
131 SAP FI AP MIR7
132 SAP FI AP MIR6
133 SAP FI AP MR8M
134 SAP FI AP FB02
135 SAP FI AP FV60, FV65
136 SAP FI AP FV50
137 SAP FI AP F110
138 SAP FI AP F-58
139 SAP FI AP F-47
140 SAP FI AP F-48
141 SAP FI AP ME2DP
142 SAP FI AP F-54
143 SAP FI AP F-44
144 SAP FI AP F-51
145 SAP FI AP F-52
146 SAP FI AP FB03
147 SAP FI AP FBV3
148 SAP FI AP MIR4
149 SAP FI AP FBL1N
150 SAP FI AP FK10N
151 SAP FI AP FV65
152 SAP FI AP FBRA
153 SAP FI AP S_ALR_87012082
154 SAP FI AP OB08
156 SAP FI AP FCH5
157 SAP FI AP FCH8
158 SAP FI AP FCH9
159 SAP FI AP FCHN
160 SAP FI AP F.14
161 SAP FI AP F.15
162 SAP FI AP FBD1
163 SAP FI AP FB09
164 SAP FI AP S_ALR_87012084
165 SAP FI AP S_ALR_87012105
166 SAP FI AP S_ALR_87012086
167 SAP FI AP S_ALR_87012089
168 SAP FI AP F.13
169 SAP FI AP MR11
170 SAP FI AP F.19
171 SAP FI AP FBV0
173 SAP FI AP F-53
174 SAP FI AP FBL1H
175 SAP FI AP FBL3H
176 SAP FI AP FBL5H
177 SAP FI AP FAGLL03H
178 SAP FI AP F-18
179 SAP FI AP F-06
180 SAP FI AP F-07
181 SAP FI AP YCF01
182 SAP FI AP YFF02
183 SAP FI AP YRF03
184 SAP FI AP YRF10
185 SAP FI AP MMBE
186 SAP FI AP MB51
187 SAP FI AP ME80FN
188 SAP FI Taxation MIRO
189 SAP FI Taxation MIR7
190 SAP FI Taxation MIR6
191 SAP FI Taxation FV50
192 SAP FI Taxation FV60
193 SAP FI Taxation FB50
194 SAP FI Taxation FB60
195 SAP FI Taxation FV70
196 SAP FI Taxation VF01
197 SAP FI Taxation VFX3, FBV0, FB70
198 SAP FI Taxation VF01, FV75, FB75
199 SAP FI Taxation FBV0, FB75
200 SAP FI Taxation MR8M
201 SAP FI Taxation F.80, FB08
202 SAP FI Taxation F-28
203 SAP FI Taxation F-29
204 SAP FI Taxation F-64
207 SAP FI Taxation FBL3H, FBL3N, FA
208 SAP FI Taxation FBV0
209 SAP FI Taxation F-48
210 SAP FI Taxation F-53, F-58
211 SAP FI Taxation FB41
212 SAP FI Taxation F-54
213 SAP FI Taxation F-04
214 SAP FI Taxation FB02
215 SAP FI Taxation J1INCHLN
216 SAP FI Taxation J1INREV
217 SAP FI Taxation J1INBANK
218 SAP FI Taxation J1INCHLC
219 SAP FI Taxation J1INEMIS
220 SAP FI Taxation I1INPR
221 SAP FI Taxation J1INUT
222 SAP FI Taxation FIWTIN_QRETURN
223 SAP FI Taxation S_ALR_87012357
226 SAP FI Taxation ZEYGST_IN
227 SAP FI Taxation ZEYGST_OUT
230 SAP FI Taxation YRF58
231 SAP FI Taxation YRF60
236 SAP CO Costing S_ALR_87013611
237 SAP CO Costing KSB1
238 SAP CO Costing KSB1N
239 SAP CO Costing KSB5
240 SAP CO Costing KSB5N
241 SAP CO Costing MB51
244 SAP CO Costing MB03
246 SAP CO Costing F-02
249 SAP CO Costing YRFT01
250 SAP CO Costing YFMR22
Description
Park GL Document
Enter GL Document
Display Document
Post Parked Document
Business Workplace
JV printing
Reverse Document
Reset Cleared Item
Enter Accrual/ Deferral Document
Reverse Accrual/ Deferral Document
GL Automatic Clearing
Clear GL Manually
Foreign Currency Valuation
Balance heet Suppliment - OI Analysis
Execute Drill-down Report
GL Account Line item display
GL Account Line item display GL View
GL Account Line item display GL View
Financial Statement
Financial Statement Actual / Actual Comparison
GL Account Balances
Transaction Figures - Actual Balances
Financial Statement
GL Account Balance Display
Posting Period Variant
Balance Carry forward
Debit / Credit Material
Asset Acquisition from vendor without PO
Vendor Invoice against PO
Settlement of AUC
AUC Settlement
Asset Retire from Sale With Customer
Distribute Line items for Capital Investment Order
Asset Write up
Asset Manual Depreciation
Asset Unplanned Depreciation
Reversal Asset Document
Deprecation Calculation
Order Settlement
Order Settlement with Variant
Asset Transfer within Company
Intercompany Asset Transfer
Depreciation Posting
Job display
Revaluation of Asset
Acquisition from Affiliated Company
Asset Retirement by Scrapping
Bar Codes
Depreciation Simulation
Depreciation Simulation
View Simulation Version
Asset Explorer
Asset History Sheet
Change to Asset Master Records
Post Outgoing Payment
Automatic Paymnet
Customer Noted ItemTransaction
Incoming Payment
Manual)
Down Payment
Request & DP
Document Parking
Outgoing Payments
[Customers]
Invoice
Credit Memo
Customer
& WithoutDocument
clearing) reversal
Accounting
Analysis by Balance of Overdue Items
Advance Return for Tax on Sales/Purchases
Document
Items Journal
Analysis
Customer Balance Confirmation Letter
Customer Invoice Form
List of Billing Document
Incoming Payment Against invoice (Customer)
Outgoing Payment against Invoice (Manual)
Incoming
(Manual) Payment from vendor against open item
(Manual)
Cheque Lot Creation
Void cheque with reversal of payment document
Void Cheque
Manual Cheque Update
Vendor Clearing
Down Payment Request to Vendor
Down Payment manual to vendor
Cheque deposit
Manual BRS
Automatic BRS
Statement Overview
Reprocessing the BRS
Customer Advance Receipt
Park Document
Vendor receipt
Park the FI Invoice
Post/Delete the parked document
Park FI JV
Vendor Line Item
Customer Line Item
GL line-item Report
Vendor Noted item
Partial Payment Request
Customer Noted Item
Void Unused Cheque
Cash/ Cheque Receipt
Manual Bank Statement Upload
Cash Journal
Invoice Cum Payment Advice
Park of Invoice
Worklist for Invoice process
Block Release
Direct posting of MIRO Invoice
Park Incoming Invoice
Invoice
ReversalOverview
of Invoice& Post
Document Change
Park Vendor Invoice FI
Park JV
Automatic Payment
Manual Payment Program
with Print
Advance Payment Request
Advance Payment
Advance
Advance Payment
Payment Request
Clearing with respect to PO
Vendor Clearing
Vandor adjustment by Transfer
Vendor Receipt
Transaction
FI Document Display
Park document Display
Invoice display
Supplier Ledger
Supplier Balance
Park FI Debit Memo to Vendor
Reset Clearing
Vendor Balances in Local Currency
Exchange Rate Maintenance
Manual Check Update
Void
Void of
of Check
chequewith Payment Reversal
Cheque Register
Recurring Entry Post
Recurring Entry List
Recurring Entry List
Payment Block Release
Open
List ofItems
Down–Payments
Vendor Due Date
Open OnForecast
Key Date – Vendors
Vendor List
Display Changes to Vendors
GR/IR Clearing
GR/IR Clearing account maintainance
GR/IR Report analysize
Post of parked document
Manual Payment
Vendor Line Item
GL Line item
Customer Lien Item
GL view Line item report
Customer Payment
Post Incoming Payment
Post Outgoing Payment
Salary Upload Program
Accounts Payable Voucher Print
Alert Mail for MSME Parties
Vendor Balance Confirmation
Stock Overview
Material Document List
General Evaluations
Enter Incoming Invoice
Park Incoming Invoice
Invoice Overview & Post
Park G/L Document
Park Vendor Invoice
Create G/L Document
Create Vendor Invoice
Park Customer Invoice
Create Billing Document
Create Customer Invoice
Park & Create Customer Credit Memo
Create Customer Credit Memo
Cancel Invoice Document
Document Reversal
Customer Incoming Payment
Post Customer Down Payment
Park Document
G/L Account Line Item reports
Parked Document Posting
Post Vendor Down Payment
Post Outgoing Payments (without & with printout)
Post Tax Payable
Clear Vendor Down Payment
Post with Clearing (G/L)
Change G/L Document
Create Remittance Challan
Cancel Remittance Challan
Enter Bank Challan
Create Remittance Challan for Customers
Withholding Tax Information System
Provision for Taxes on Services Received
Clear Provision on Taxes for Services Received
Quarterly TDS Returns
Tax Report on Sales / Purchases
Inward GST Report
Outward GST Report
TDS Provision for Taxes on Services
Utilisation of TDS on Provision & Posting
Cost Center Report
Cost Center Line Item report
Cost Centers: New Actual Line Items
Display Cost Center Accounting Document
Controlling Documents: Actual Costs: New
Material movement report
Display material document
Posting of Transactions in FI
MR22 Upload data & review data
Maintain Approver for YCFMR22
Nature
Transaction
Transaction
Display
Transaction
Transaction
Print
Transaction
Transaction
Transaction
Transaction
Transaction
Transaction
Transaction
Transaction
Display - Report
Display - Report
Display - Report
Display - Report
Display - Report
Display - Report
Display - Report
Display - Report
Display - Report
Display - Report
Trasnaction
Trasnaction
Trasnaction
Transaction
Transaction
Transaction
Transaction
Transaction
Transaction
Transaction
Transaction
Transaction
Transaction
Transaction
Transaction
Transaction
Transaction
Transaction
Transaction
Transaction
Transaction
Transaction
Transaction
Report
Report
Report
Report
Report
Report
Report
Transaction
Transaction
Transaction
Transaction
Transaction
Transaction
Transaction
Transaction
Transaction
Transaction
Transaction
Transaction
Transaction
Transaction
Transaction
Report
Report
Report
Report
Report
Form
Form
Report
Transaction
Transaction
Transaction
Transaction
Transaction
Transaction
Transaction
Transaction
Transaction
Transaction
Transaction
Transaction
Transaction
Transaction
Transaction
Transaction
Transaction
Transaction
Transaction
Transaction
Transaction
Transaction
Transaction
Report
Report
Report
Transaction
Transaction
Transaction
Transaction
Transaction
Transaction
Transaction
Form
Transaction
Transaction
Transaction
Transaction
Transaction
Transaction
Transaction
Transaction
Transaction
Transaction
Transaction
Transaction
Transaction
Transaction
Transaction
Transaction
Transaction
Transaction
Transaction
Display
Display
Display
Report
Report
Transaction
Transaction
Report
Transaction
Transaction
Transaction
Transaction
Report
Transaction
Transaction
Transaction
Transaction
Report
Report
Report
Report
Transaction
Transaction
Transaction
Transaction
Transaction
Report
Report
Report
Report
Transaction
Transaction
Transaction
Transaction
Form
Report
Form
Report
Report
Report
Transaction
Transaction
Transaction
Transaction
Transaction
Transaction
Transaction
Transaction
Transaction
Transaction
Transaction
Transaction
Transaction
Transaction
Transaction
Transaction
Transaction
Report
Transaction
Transaction
Transaction
Transaction
Transaction
Transaction
Transaction
Transaction
Transaction
Transaction
Transaction
Transaction
Transaction
Transaction
Transaction
Report
Report
Report
Transaction
Transaction
Report
Report
Report
Report
Report
Report
Display
Transaction
Transaction
Transaction
SL.No. SAP Module Description T-Code
27 PP Create Process Order with Material COR1
28 PP Change Process Order COR2
29 PP Display Process Order COR3
30 PP Create Process Order without Material CORO
31 PP Release Process Order COR5
32 PP Process Order Information System COOISPI
33 PP Missing Parts Information System CO24
34 PP Process Order Confirmation - Time Ticket for Phase COR6N
35 PP Process Order Confirmation - Collective Time Ticket for Phase CORR
36 PP Process Order Confirmation - for Order CORK
37 PP Cancel Process Order Confirmations CORS
38 PP Display Confirmation CORT
39 PP Process Orders Mass Processing COHVPI
Customized Screen for Strip Test Results Capture (Create, Change and
40 PP YRPT01
Display) Contract and Corporate
41 PP Product Loss Report YRPT02
42 PP BOM Upload YRPT03
43 PP Inspection Plan Creation - Technico YRPT04
Nature
Transaction
Transaction
Transaction
Transaction
Transaction
Transactional Report
Transactional Report
Transaction
Transaction
Transaction
Transaction
Transactional Report
Transaction
Transaction
Transactional Report
Transaction
Transaction
SL.No. SAP Module Description T-Code
40 QM Create Inspection Lot QA01
41 QM Change Inspection Lot QA02
42 QM Display Inspection Lot QA03
43 QM Record Inspection Results QE01
44 QM Change Inspection Results QE02
45 QM Display Inspection Results QE03
46 QM Create Defect Records QF01
47 QM Change Defect Record QF02
48 QM Display Defect Records QF03
49 QM Record Usage Decision QA11
50 QM Display Usage Decision QA13
51 QM Inspection Lot Selection QA32
52 QM Create Batch MSC1N
53 QM Change Batch MSC2N
54 QM Display Batch MSC3N
55 QM Display Changes in Batches MSC4N
56 QM Create Notification QM01
57 QM Change Notification QM02
58 QM Display Notification QM03
59 QM Inspection Lot Selection QA33
60 QM List of Notifications QM15
61 QM Display Inspection Results in Mass QGA2
62 QM Display Code Group Index QS49
63 QM Stock Overview MMBE
64 QM Key Figures for Material -Overview of Lots MCXA
65 QM Key Figures for Material -Overview of Quantities MCXC
66 QM Key Figures for Material -Quality Scores MCXE
67 QM Key Figures for Material -Lot Numbers MCXG
68 QM Key Figures for Material -Quantities MCXI
69 QM Key Figures for Material -Work MCXK
70 QM Rebate Matrix ZRM06
71 QM Rebate ID Assignment to Material/Plant ZRM13
72 QM Track and Post GRN ID's ZRM11
Nature
Transaction
Transaction
Transaction
Transaction
Transaction
Transaction
Transaction
Transaction
Transaction
Transaction
Transaction
Transaction
Transaction
Transaction
Transaction
Transaction
Transaction
Transaction
Transaction
Transaction
Transactional Report
Transactional Report
Transactional Report
Transactional Report
Transactional Report
Transactional Report
Transactional Report
Transactional Report
Transactional Report
Transactional Report
Transaction
Transaction
Transaction
SL.No. SAP Module Description T-Code
3 MM Display Material Master MM03
4 MM Mass Extend Material master MM17
5 MM Material List MM60
6 MM Material Master change history MM04
7 MM Material Flag for Deletion MM06
8 MM Material Ext.to Storage Location MMSC
9 MM Change Material Type MMAM
10 MM Create Vendor Master MK01/XK01
11 MM Change Vendor Master MK02/XK02
12 MM Display Vendor Master MK03/XK03
13 MM Block Vendor (Centrally) XK05
14 MM Vendor list MKVZ
15 MM Create Purchase Info Record ME11
16 MM Change Purchase Info Record ME12
17 MM Display Purchase Info Record ME13
18 MM Delete Purchase Info Record ME15
19 MM Create Purchase Requisition (Manual) ME51N
20 MM Change Purchase Requisition ME52N
21 MM Display Purchase Requisition ME53N
22 MM Release Purchase Requisition ME54N
23 MM List Purchase Requisitions ME5A
24 MM Create Purchase Order ME21N
25 MM Change Purchase Order ME22N
26 MM Display Purchase Order ME23N
27 MM Release/ Reject Purchase Order ME29N
28 MM Automatic Purchase Order creation from Purchase Requisition ME59N
29 MM Print Purchase Order ME9F/ ME22N
30 MM Purchase Orders by PO Number ME2N
31 MM Purchase Orders by Material ME2M
32 MM Purchase Orders by Vendor ME2L
33 MM Outbound Delivery - Create VL01N
34 MM Post Goods Issue for STO
35 MM Post Goods Issue for Outbound Delivery
VL02N
36 MM Post Goods Receipt for Return Delivery
37 MM Print of Delivery document
38 MM Goods Reciept at valuated block Stock
39 MM Stock movement to own Stock
40 MM Goods Receipt
41 MM Stock movement to unblock Stock
42 MM Stock Transfer within Plant MIGO
43 MM Goods receipt for return
44 MM Display Material Document
45 MM Change storage location
MIGO
46 MM Return delivery with material document
47 MM Subcontracting Cockpit (Create Delivery) ME2ON
48 MM List of Purchase Orders ME3M
49 MM Purchase Analysis ME80FN
50 MM Create/ Approve Service Entry Sheet ML81N
51 MM Print Service Entry Sheet ML83
52 MM List Service entry sheets ML84
53 MM Invoice Posting MIRO
54 MM Release Blocked Invoice MRBR
55 MM Display Invoice MIR4
56 MM Create Physical Inventory Document MI01/MI31
57 MM Change Physical Inventory Document MI02
58 MM Display Physical Inventory Document MI03
59 MM Print Inventory Document MI21
60 MM Physical Count MI04
61 MM Change Count result MI05
62 MM Enter Inventory Count MI06
63 MM Create Difference MI08
64 MM List/ Print Count Differences MI20
65 MM Enter Recount MI11
66 MM Clear Physical Inventory LI21
67 MM Display Financial and material document MI22
68 MM Stock Over view MMBE
69 MM Stock in Transit MB5T
70 MM Material Document list MB51
71 MM Stock for posting date MB5B
72 MM Create Reservation MB21
73 MM Display Reservation MB23
74 MM Create Servicer Master AC01
75 MM Change Servicer Master AC02
76 MM Display Service Master AC03
77 MM Delivery Create for Purchase Order VL10B
78 MM Goods Reciept Note ZRM01
79 MM Display / change GRN ZRM11
80 MM GRN Number Range ZRM09
81 MM GRN cum payment advice form YFN03
82 MM Material to material transfer (movement type-309) YM83
83 MM Grade to grade transfer YGDS01
84 MM Open PO Creation YCM01
85 MM stock consistency check MB5K
86 MM list of stock value MB5L
87 MM Display list of GR/IR balance MB5S
88 MM Output proccessing of material document MB90
89 MM Display valuated special stock MBBS
90 MM Stock at subcontractor MBLB
91 MM Return delivery at material document MBRL
92 MM copy material document MBSL
93 MM Display cancelled material document MBSM
94 MM Place in storage for material document MBSU
95 MM Display Stock Requirements list MD04
96 MM Close Period MMPV
97 MM Display Condition Record MEK3
98 MM Create Vendor Conditions ML33
99 MM Display List of Invoice Documents MIR5
100 MM Invoice Overview MIR6
101 MM Park Invoice MIR7
102 MM monthly analysis of Stock MC.9
103 MM Storage Location analysis MC.5
104 MM Dead Stock MC50
105 MM List of Stock Values MB5W
106 MM Mean Stock Values MC49
107 MM MRN Creation & MRN Print YRMT03
108 MM ARO Cfreation, Print and 301 & 541 movements YRMT02
109 MM Initial Technituber (G0) (movement Type 501) Stock Upload YRMT04
110 MM Posting period detials (allow posting to previous period MMRV
111 MM List of Warehouse Stocks on Hand MB52
Nature
Display
Transaction
Display
Transaction
Transaction
Transaction
Transaction
Transaction
Transaction
Display
Transaction
Transaction
Transaction
Transaction
Display
Transaction
Transaction
Transaction
Display
Transaction
Display
Transaction
Transaction
Display
Transaction
Transaction
Display / Print
Display
Display
Display
Transaction
Transaction
Transaction
Transaction
Display / Print
Transaction
Transaction
Transaction
Transaction
Transaction
Transaction
Display
Transaction
Transaction
Transaction
Display
Display
Transaction
Display / Print
Display
Transaction
Transaction
Display
Transaction
Transaction
Display
Display / Print
Transaction
Transaction
Transaction
Transaction
Display
Transaction
Transaction
Display
Display
Display
Display
Display
Transaction
Transaction
Transaction
Transaction
Display
Transaction
Transaction
Display
Transaction
Transaction
Transaction
Transaction
Transaction
Transaction
Transaction
Transaction
Transaction
Transaction
Transaction
Transaction
Transaction
Transaction
Transaction
Transaction
Transaction
Display
Transaction
Display
Display
Transaction
Display
Display
Display
Display
Display
Transaction
Transaction
Transaction
Transaction
Display
SL.No. SAP Module Description T-Code
4 SD Create Contract VA41
5 SD Change Contract VA42
6 SD Display Contract/Print VA43
7 SD Create Saels order VA01
8 SD Change Saels order VA02
9 SD Display Sales Order/ Print VA03
10 SD Create Outbound Delivery Vl01N
11 SD Change Outbound Delivery Vl02N
12 SD Display Outbound Delivery/ Print Vl03N
13 SD Create Outbound delivey with reference to Purchase order VL10B
14 SD Create OBD with out reference(SO) VL01N
15 SD Create OBD with out reference(SO) VL01NO
16 SD Reverse PGI VL09
17 SD Create Invoice VF01
18 SD Change Invoice VF02
19 SD Display Invoice / Print VF03
20 SD Invocie cancellation VF11
21 SD Create Conditon Records VK11
22 SD Change Conditon Records VK12
23 SD Display Conditon Records VK13
24 SD Approve Mail ID's for Sales document YV25
25 SD Check Mail status SOST
26 SD SAP Mail Inbox at Business workplace to check mail sent or not SO01
27 SD To Maintian HSNcode prefix for Plant buinsess place YV29
28 SD Release the accounting block VFX3
29 SD Blocked SD Documents VKM1
30 SD Released SD Documents VKM3
31 SD Documents Blocked for Delivery VA14L
32 SD Credit Limit Maintenance YRV04
36 SD Release the Accounting block VFX3
37 SD Credit Monitering Report YRV48
38 SD Credit Monitoring detailed Report YRV50
39 SD Dipatch Sale Report YRV20
40 SD Sales Register Report YRV22
41 SD Payterm group Master YRV40
42 SD Change Payterm group Master YRV41
43 SD Credit management Domestic / Export Customers YRV46
44 SD Stock of the material MMBE
45 SD Goods Receipt MIGO
46 SD Vendor Invoice Receipt MIRO
47 SD Display the Material MM03
48 SD Display Vendor master XK03
Nature
Transaction
Transaction
Display
Transaction
Transaction
Display
Transaction
Transaction
Display
Transaction
Transaction
Transaction
Transaction
Transaction
Transaction
Display
Transaction
Transaction
Transaction
Display
Transaction
Transaction
Transaction
Transaction
Transaction
Transaction
Transaction
Transaction
Transaction
Transaction
Transaction- Report
Transaction -Report
Transaction- Report
Transaction- Report
Transaction
Transaction
Transaction- Report
Display
Transaction
Transaction- Report
Transaction
Display
