SAP Transaction Codes for Loan Report — 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 MIGO Goods Movement MM - Inventory Management
2 PA30 Maintain HR Master Data Personnel Mgmt - Personnel Administration
3 FS00 G/L acct master record maintenance FI - Basic Functions
4 F-02 Enter G/L Account Posting FI - Financial Accounting
5 SE18 Business Add-Ins: Definitions Basis - Customer Enhancements
6 PE51 HR form editor Payroll - Payroll: General Parts
7 SFW5 Switch Framework Customizing Basis - Switch Framework Tools
8 AOBJ Archiving object definition Basis - Archive Development Kit
9 IRMPOL ILM Policies
10 TBB1 Execute postings Financials - Transaction Manager
11 PE02 HR: Maintain Calculation Rules PY - Payroll: General Parts
12 IT14 Test ITS_ERRMSG_EXCEPTION Basis - SAP Internet Transaction Server
13 PE01 HR: Maintain Payroll Schemas PY - Payroll: General Parts
14 FNM3 loans reversal module FS - Loans Management
15 PC00_M40_LON1 loans Summary report PY - India
16 SE38 ABAP Editor Basis - ABAP Editor
17 SE11 ABAP Dictionary Maintenance Basis - Dictionary Maintenance
18 F110 Parameters for Automatic Payment FI - Financial Accounting
19 SE80 Object Navigator Basis - Repository Browser
20 SM30 Call View Maintenance Basis - Table Maintenance Tool
21 SE16 Data Browser Basis - Workbench Utilities
22 MB51 Material Doc. List MM - Inventory Management
23 RSRT Start of the report monitor BW - OLAP Technology
24 SE93 Maintain Transaction Codes Basis - Workbench Tools: Editors, Painters, Modelers
25 SQ01 SAP Query: Maintain queries Basis - SAP Query
26 MB5B Stocks for Posting Date MM - Inventory Management
27 SQVI QuickViewer Basis - SAP Query
28 MB52 List of Warehouse Stocks on Hand MM - Inventory Management
29 ME2N Purchase Orders by PO Number MM - Purchasing
30 SU3 Maintain Users Own Data Basis - User and Authorization Management
31 F-48 Post Vendor Down Payment FI - Financial Accounting
32 ME2L Purchase Orders by Vendor MM - Purchasing
33 ME2M Purchase Orders by Material MM - Purchasing
34 PAR1 Flexible Employee Data Personnel Mgmt - Personnel Administration
35 ME80FN General Analyses (F) MM - Purchasing
36 PAR2 Employee List PA - Personnel Administration
37 FBKP Maintain Accounting Configuration FI - Basic Functions
38 TPM13 Treasury Ledger: Flow List FIN - Transfer to Financial Accounting
39 OBYG C FI Table T030 FI - Basic Functions
40 OBYE C FI Table T030 FI - Basic Functions
41 TPM12 Treasury Ledger: Position List FIN - Transfer to Financial Accounting
42 F.52 G/L: Acct Bal.Interest Calculation FI - General Ledger Accounting
43 FNZA Account Determination Customizing FS - Loans Management
44 FNV5 Disburse Contract FS - Loans Management
45 FN5V Payoff other loan contract FS - Loans Management
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