SAP Transaction Codes for Dip Profile — 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 ODP1 dip profile PS - Revenues and Earnings
2 ODP2 dip profile: Consistency Check PS - Revenues and Earnings
3 ODP2A dip profile:Multiple Consist. Checks PS - Revenues and Earnings
4 ODP11 dip profile: Billing Plan Integratn PS - Revenues and Earnings
5 ODP2L dip profile:Consistency Check (List) PS - Revenues and Earnings
6 CJ20N Project Builder Project Systems - Project Builder
7 CAT2 Time Sheet: Maintain Times Cross Application - Time Sheet
8 VOV7 Maintain Item Categories SD - Basic Functions
9 CJI3 Project Actual Cost Line Items Project Systems - Accounting
10 DP90 CS: Resource-Related Billing Doc. Project Systems - Revenues and Earnings
11 SM02 System Messages Basis - Client/Server Technology
12 DP91 SD: Resource-Related Billing Doc. PS - Revenues and Earnings
13 CATA Transfer to Target Components PT - Attendances/Absences
14 CAT7 CATS: Transfer Data to CO CA - Arbeitszeitblatt
15 FS01 Create Master Record FI - General Ledger Accounting
16 DP81 PS: Sales Pricing PS - Revenues and Earnings
17 DP82 PS: Sales Pricing Project PS - Revenues and Earnings
18 BC12 Business Partner: GBA Information S - Geschäftspartner S
19 BC10 Business Partner: Loan to Manager S - Geschäftspartner S
20 SE38 ABAP Editor Basis - ABAP Editor
21 SM59 RFC Destinations (Display/Maintain) Basis - RFC
22 PFCG Role Maintenance Basis - ABAP Authorization and Role Management
23 SE11 ABAP Dictionary Maintenance Basis - Dictionary Maintenance
24 VA01 Create Sales Order SD - Sales
25 SU01 User Maintenance Basis - User and Authorization Management
26 SM30 Call View Maintenance Basis - Table Maintenance Tool
27 VA02 Change Sales Order SD - Sales
28 STMS Transport Management System Basis - Transport Management System
29 VF01 Create Billing Document SD - Billing
30 WE20 Partner profiles Basis - ALE Integration Technology
31 ST03 Workload and Performance Statistics Basis - Monitoring
32 SUIM User Information System Basis - User Information System
33 RZ10 Maintain profile Parameters Basis - Profile Maintenance
34 RZ11 profile Parameter Maintenance Basis - Profile Maintenance
35 IW32 CHANGE ORDER PM - Maintenance Orders
36 OVKK C RV Table T683V "ProcedrDeterminatn SD - Material Maintenance
37 VA41 Create Contract SD - Sales
38 EK01 Acct Determ.: IS-U Receiv. Accounts IS - Contract Accounts Receivable and Payable
39 SU03 Maintain Authorizations Basis - User and Authorization Management
40 BS02 Maintain status profiles Cross Application - General status management
41 SU02 Maintain Authorization profiles Basis - User and Authorization Management
42 CAT5 Data Transfer CATS -> PS CA - Arbeitszeitblatt
43 GS02 Change Set FI - Sets
44 DP80 SM: Resource-Related Quotation PS - Revenues and Earnings
45 VOL1 Configuration: Collective Dlv.Proc. SD - Basic Functions
46 ODP4 Determine Cost Condition PS - Revenues and Earnings
47 S_ALR_87013548 Stat. key figures/periods PS - Accounting
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