SAP Transaction Codes for Check Wbs Budget — the most relevant and popular TCodes are listed at the top. You can click on TCodes to view more information for the transaction code like related TCodes, Tables, SAP Help/reference pages, etc. You can also click on the Functional Area to view all the TCodes for that module/sub-module.

# TCODE Description Functional Area
1 CJ20N Project Builder Project Systems - Project Builder
2 SE11 ABAP Dictionary Maintenance Basis - Dictionary Maintenance
3 F110 Parameters for Automatic Payment FI - Financial Accounting
4 SE38 ABAP Editor Basis - ABAP Editor
5 MIGO Goods Movement MM - Inventory Management
6 OVA8 Automatic Credit checks SD - Credit Management
7 SE80 Object Navigator Basis - Repository Browser
8 MD04 Display Stock/Requirements Situation PP - Master Data
9 SU24 Maintain Authorization Defaults Basis - ABAP Authorization and Role Management
10 FBZP Maintain Pmnt Program Configuration FI - Financial Accounting
11 F-58 Payment with Printout FI - Financial Accounting
12 CO09 Availability Overview SD - Availability Check
13 SE37 ABAP Function Modules Basis - Function Builder
14 FD32 Change Customer Credit Management FI - Credit Management
15 PFCG Role Maintenance Basis - ABAP Authorization and Role Management
16 OPJK Maintain Control PP - Order Planning
17 SE16 Data Browser Basis - Workbench Utilities
18 OVZ9 SD Cust. Control Availability check SD - Account Determination
19 MIRO Enter Incoming Invoice MM - Invoice Verification
20 VA02 Change Sales Order SD - Sales
21 VA01 Create Sales Order SD - Sales
22 SM59 RFC Destinations (Display/Maintain) Basis - RFC
23 MMBE Stock Overview Logistics - Material Master
24 CJ88 Settle Projects and Networks CO - Overhead Cost Orders
25 SU21 Maintain Authorization Objects Basis - User and Authorization Management
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