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
Premium Member Only Results

Gain access to this content by becoming a Premium Member. Your membership also includes exclusive access to all premium content, hundreds of thousands of SAP resources, search functionality, and more.


Join the ranks of Premium Members and elevate your SAP expertise. Hundreds of SAP professionals have already made the upgrade – join them and access exclusive resources and content.

Cancel anytime