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SAP Transaction Codes by Module
AC - Accounting General
AP - Application Platform
BASIS - System Administration
BW - Business Warehouse
CO - Controlling
CA - Cross Application Basis Components
CS - Customer Service
EC - Enterprise Controlling
EP - Enterprise Portal
EHS - Environment, Health and Safety
FI - Financial Accounting
FS - Financial Services
FIN - Financials
GRC - Governance, Risk and Compliance
ICM - Incentive and Commission Management
IS - Industry Solutions
IM - Investment Management
KM - Knowledge Management
LO - Logistics General
LE - Logistics Execution
MDM - Master Data Management
MM - Materials Management
WP - mySAP.com Workplace
Payroll - PY
HR - Personnel Management
PT - Personnel Time Management
PM - Plant Maintenance
PLM - Product Lifecycle Management
PP - Production Planning and Control
PS - Project Systems
PSM - Public Sector Management
QM - Quality Management
RE - Real Estate Management
SD - Sales and Distribution
SV - Service
SCM - Supply Chain Management
PE - Training and Even Management
TR - Treasury
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Top SAP Transaction code Searches
vendor
invoice
purchase order
stock
MIRO
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spool
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se16
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DISPLAY
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Goods receipt
bank
wbs
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customer
sm37
FB03
budget
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purchase
VL02N
fb50
S_ALR
fb60
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idoc
FB01
va01
ME2
MM03
se38
factory calendar
reservation
mb51
delivery
mb5
sm30
mrp
TRIAL BALANCE
BWA
material group
route
purchase requisition
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