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 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 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 ABUMN Transfer within company code FI - Basic Functions
6 OABL C AM Reset company code FI - Basic Functions
7 OBY2 C FI Copy company code (G/L account) FI - Basic Functions
8 OAOB FI-AA: Assign company codes FI - Basic Functions
9 MIGO Goods Movement MM - Inventory Management
10 FBU8 Reverse Cross-company code Document FI - Financial Accounting
11 OX01 company code -> Purchasing Org. MM - Basic Functions
12 OVX3 company code -> Sales organization SD - Material Maintenance
13 OBH1 C FI Doc.No.Range: Copy company code FI - Basic Functions
14 FQP4 company code Details for Payment FI - Contract Accounts Receivable and Payable
15 FSS1 Create Master Record in company code FI - General Ledger Accounting
16 ME21N Create Purchase Order MM - Purchasing
17 FLQC3 company code Data TR - Treasury
18 FMR2 Actual/Commitment per company code TR - Cash Budget Management
19 FSS4 G/L Account Changes in company code FI - General Ledger Accounting
20 OF18 Assign company code to FM Area FI - Funds Management
21 BPMDSD Customer company code Master Data LO - Customer Master
22 TPM59 Exchange per company code/Class FIN - Back Office
23 FSS2 Change Master Record in company code FI - General Ledger Accounting
24 GJ30 Cutback / project intercompany code CA - Joint Venture und Production Sharing Accounting
25 MIRO Enter Incoming Invoice MM - Invoice Verification
26 CXN5 Assign company codes/Business Areas EC - Consolidation
27 BPMDFI Customer company code Master Data LO - Customer Master
28 FEV2 company code dependent parameters FI - Financial Accounting
29 OVX3N company code -> Sales organization SD - Material Maintenance
30 FS00 G/L acct master record maintenance FI - Basic Functions
31 FTWSCC DART: Settings for company codes CA - Data Retention Tool
32 S_ALR_87012363 Cross-company code Tax A - Anwendungsübergreifende Komponenten S
33 S_ALR_87100993 Account List for company code FI - Information System
34 GJ4A Periodic updates for company code CA - Joint Venture und Production Sharing Accounting
35 F110 Parameters for Automatic Payment FI - Financial Accounting
36 SM30 Call View Maintenance Basis - Table Maintenance Tool
37 SE16 Data Browser Basis - Workbench Utilities
38 VF01 Create Billing Document SD - Billing
39 FB60 Enter Incoming Invoices FI - Financial Accounting
40 VL02N Change Outbound Delivery Logistics Execution - Shipping
41 XD01 Create Customer (Centrally) FI - Basic Functions
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 SE38 ABAP Editor Basis - ABAP Editor
50 SE11 ABAP Dictionary Maintenance Basis - Dictionary Maintenance
51 SE80 Object Navigator Basis - Repository Browser
52 SU01 User Maintenance Basis - User and Authorization Management
53 SE37 ABAP Function Modules Basis - Function Builder
54 MM01 Create Material & Logistics - Material Master
55 MB1B Transfer Posting MM - Inventory Management
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
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