SAP Transaction Codes for Company Code — 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 OMSY C MM-BD company code for Matl Master Logistics - Material Master
2 OX18 Assignment Plants -> company code MM - Inventory Management
3 EC01 Org.Object Copier: company code CA - Globales Organisationscustomizing
4 OX02 Customizing: company code Setup FI - Basic Functions
5 MIGO Goods Movement MM - Inventory Management
6 ABUMN Transfer within company code FI - Basic Functions
7 OABL C AM Reset company code FI - Basic Functions
8 OBY2 C FI Copy company code (G/L account) FI - Basic Functions
9 OAOB FI-AA: Assign company codes FI - Basic Functions
10 FQP4 company code Details for Payment FI - Contract Accounts Receivable and Payable
11 FBU8 Reverse Cross-company code Document FI - Financial Accounting
12 OX01 company code -> Purchasing Org. MM - Basic Functions
13 OVX3 company code -> Sales organization SD - Material Maintenance
14 OBH1 C FI Doc.No.Range: Copy company code FI - Basic Functions
15 MIRO Enter Incoming Invoice MM - Invoice Verification
16 FSS1 Create Master Record in company code FI - General Ledger Accounting
17 FLQC3 company code Data TR - Treasury
18 FSS4 G/L Account Changes in company code FI - General Ledger Accounting
19 FMR2 Actual/Commitment per company code TR - Cash Budget Management
20 OF18 Assign company code to FM Area FI - Funds Management
21 BPMDSD Customer company code Master Data LO - Customer Master
22 FSS2 Change Master Record in company code FI - General Ledger Accounting
23 TPM59 Exchange per company code/Class FIN - Back Office
24 GJ30 Cutback / project intercompany code CA - Joint Venture und Production Sharing Accounting
25 CXN5 Assign company codes/Business Areas EC - Consolidation
26 BPMDFI Customer company code Master Data LO - Customer Master
27 FAA_CMP Make company code Settings FI - Basic Functions
28 FS00 G/L acct master record maintenance FI - Basic Functions
29 F110 Parameters for Automatic Payment FI - Financial Accounting
30 SM30 Call View Maintenance Basis - Table Maintenance Tool
31 ME21N Create Purchase Order MM - Purchasing
32 SE16 Data Browser Basis - Workbench Utilities
33 FEV2 company code dependent parameters FI - Financial Accounting
34 OVX3N company code -> Sales organization SD - Material Maintenance
35 VF01 Create Billing Document SD - Billing
36 FB60 Enter Incoming Invoices FI - Financial Accounting
37 VL02N Change Outbound Delivery Logistics Execution - Shipping
38 XD01 Create Customer (Centrally) FI - Basic Functions
39 GJ4A Periodic updates for company code CA - Joint Venture und Production Sharing Accounting
40 FTWSCC DART: Settings for company codes CA - Data Retention Tool
41 S_ALR_87012363 Cross-company code Tax A - Anwendungsübergreifende Komponenten S
42 MMPV Close Periods Logistics - Material Master
43 XK01 Create Vendor (Centrally) FI - Basic Functions
44 FBZP Maintain Pmnt Program Configuration FI - Financial Accounting
45 OB52 C FI Maintain Table T001B FI - Basic Functions
46 VL10B Purchase Orders Due for Delivery Logistics Execution - Shipping
47 OBY6 C FI Maintain Table T001 FI - Basic Functions
48 OBYA C FI Table T030 FI - Basic Functions
49 SM59 RFC Destinations (Display/Maintain) Basis - RFC
50 SE38 ABAP Editor Basis - ABAP Editor
51 SE11 ABAP Dictionary Maintenance Basis - Dictionary Maintenance
52 SE80 Object Navigator Basis - Repository Browser
53 SU01 User Maintenance Basis - User and Authorization Management
54 SE37 ABAP Function Modules Basis - Function Builder
55 MM01 Create Material & Logistics - Material Master
56 OBYC C FI Table T030 FI - Basic Functions
57 SE93 Maintain Transaction codes Basis - Workbench Tools: Editors, Painters, Modelers
58 FTXP Maintain Tax code FI - Basic Functions
59 F-02 Enter G/L Account Posting FI - Financial Accounting
60 FV11 Create condition Treasury - Treasury
61 OB40 C FI Maintain Table T030 FI - Basic Functions
62 MMRV Allow Posting to Previous Period Logistics - Material Master
63 OKKP Maintain Controlling Area CO - Overhead Cost Controlling
64 ABT1N Intercompany Asset Transfer FI - Basic Functions
65 SUCOMP User company address maintenance Basis - User and Authorization Management
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