SE93 - Maintain Transaction Codes Basis - Workbench Tools: Editors, Painters, Modelers
FS10N - balance Display FI - Financial Accounting
FBL3N - G/L Account Line Items FI - Information System
FAGLGVTR - G/L: balance Carried forward FI - General Ledger Accounting
FAGLB03 - Display balances FI - General Ledger Accounting
SUIM - User Information System Basis - User Information System
FBL1N - Vendor Line Items FI - Information System
SMOD - SAP Enhancement Management Basis - Customer Enhancements
F-02 - Enter G/L Account Posting FI - Financial Accounting
S_ALR_87012310 - Preliminary Bal. Sheet -Requirement: Cross Application - Cross-Application Components
SU53 - Evaluate Authorization Check Basis - User and Authorization Management
S_ALR_87012277 - G/L Account balances Cross Application - Cross-Application Components
SU24 - Maintain Authorization Defaults Basis - ABAP Authorization and Role Management
FBL5N - Customer Line Items FI - Information System
J1IH - Create Excise JV FI - Localization
S_PL0_86000030 - G/L Account - balances FI - General Ledger Accounting
S_ALR_87012284 - balance Sheet/P+L Statement Cross Application - Cross-Application Components
OB58 - C FI Maintain Table T011/T011T FI - Basic Functions
J1IIN - Outgoing Excise Invoice FI - Localization
FAGLL03 - G/L Account Line Items (New) FI - General Ledger Accounting
FD10N - Customer balance Display FI - Financial Accounting
STAD - Statistics display for all systems Basis - Monitoring
ST01 - System Trace Basis - Low Level Layer
FK10N - Vendor balance Display FI - Financial Accounting
SM01 - Lock Transactions Basis - ABAP Runtime Environment
Recent tcodes searches Popular tcodes searches

SAP tcodes by module

Subscribe to receive deals on training courses in SAP, Business Objects, BI, ERP, HANA and more for betterment of your career.