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