SAP Transaction Codes for Rec — 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 RECN Process Contract RE - Real Estate Contract
2 RECPA520 Invoice for Rent RE - Correspondence
3 RECACUST Display IMG for RE-FX RE - Flexible Real Estate Management
4 RECON4 Process Ext. Sec. Acct Statements FIN - Back Office
5 RECPA400 General Correspondence RE - Correspondence
6 RECON6 Delete Ext. Security Acct Statements FIN - Back Office
7 RECON5 reconcile Ext. Sec. Acct Statements FIN - Back Office
8 RECDCGOL Cash Flow Update for Contract RE - Real Estate Contract
9 RECON2 reconcile Ext. Sec. Acct Statements FIN - Back Office
10 RECON1 Process Ext. Sec. Acct Statements FIN - Back Office
11 RECATM Manage Text Modules RE - Flexible Real Estate Management
12 RECTHP02 IDE: Generation of FI Vendor Posting IS - Intercompany Data Exchange
13 RECOPLCST02 RE: Planning - Change CElem/Act.Inp. RE - Real Estate Controlling
14 RECOSESNG CO Settlement of Real Estate Objects RE - Real Estate Controlling
15 RECEEP Post Valuation for Contracts RE - Flexible Real Estate Management
16 RECARG Worklist: Update Objects RE - Flexible Real Estate Management
17 RECESH Display Contract Valuation RE - Flexible Real Estate Management
18 RECEPR Perform Contract Valuation RE - Flexible Real Estate Management
19 RECPA700 Notice/Confirmation of Notice RE - Correspondence
20 RECPZE Correspondence activities RE - Correspondence
21 RECOSEVAR RE: CO Collective Settlement RE - Real Estate Controlling
22 RECRWF Customizing Workflow recruitmnt Form EP - Business Package for Manager Self-Service (HR)
23 RECPA570 Sales-Based Settlement RE - Correspondence
24 RECALA Analyze Logs RE - Flexible Real Estate Management
25 RECPA620 Adjustment Approval Reminder RE - Correspondence
26 RECPA420 Contract Form RE - Correspondence
27 RECDCH Update Cash Flow for Rental Object RE - Real Estate Contract
28 RECECN Edit Contract Valuation RE - Flexible Real Estate Management
29 RECAPICCUST System Settings: Background Graphic RE - Flexible Real Estate Management
30 RECPA500 Contract Account Sheet RE - Correspondence
31 PB00 recruitment Personnel Mgmt - Recruitment
32 ME11 Create Purchasing Info record MM - Purchasing
33 RZ11 Profile Parameter Maintenance Basis - Profile Maintenance
34 RZ10 Maintain Profile Parameters Basis - Profile Maintenance
35 PA61 Maintain Time Data PT - Personnel Time Management
36 SLG1 Application Log: Display Logs Basis - Basis Application Log
37 AL11 Display SAP Directories Basis - Operating System Monitors
38 FS00 G/L acct master record maintenance FI - Basic Functions
39 MB1C Other Goods receipts MM - Inventory Management
40 SHDB Batch Input Transaction recorder Basis - UI Services, Screen, Batch Input
41 SM13 Administrate Update records Basis - Client/Server Technology
42 AFAB Post depreciation FI - Basic Functions
43 SXI_CACHE Integration Directory Cache Basis - Integration Builder - Configuration
44 MB01 Post Goods receipt for PO MM - Inventory Management
45 MB31 Goods receipt for Production Order MM - Inventory Management
46 QA11 record usage decision QM - Inspection Lot Completion
47 AS01 Create Asset Master record FI - Basic Functions
48 AS02 Change Asset Master record FI - Basic Functions
49 CPMB ABC: Plan reconciliation CO - Activity-Based Costing
50 MCHA RIS: Till receipt/Matl - Selection Logistics - Retail Information System (RIS)
51 RSBBS Maintaining BW Sender-receiver BW - OLAP Technology
52 MCHB RIS: Till receipt - Selection Logistics - Retail Information System (RIS)
53 MRRL Evaluated receipt Settlement MM - Invoice Verification
54 AMADEUS Amadeus Direct FI - Travel Planning
55 PA03 Maintain Personnel Control record PY - Payroll: General Parts
56 J1IG RG23D register receipt at depot FI - Logistics India
57 J1IFQ Challan : reconcile Quantity FI - Financials India
58 ME12 Change Purchasing Info record MM - Purchasing
59 EK01 Acct Determ.: IS-U receiv. Accounts IS - Contract Accounts Receivable and Payable
60 AFAR recalculate Depreciation FI - Basic Functions
61 QE51N Results recording Worklist QM - Results Recording
62 PFUD User Master Data reconciliation Basis - ABAP Authorization and Role Management
63 AS03 Display Asset Master record FI - Basic Functions
64 QA07 Trigger for recurring inspection QM - Quality Management
65 SE11 ABAP Dictionary Maintenance Basis - Dictionary Maintenance
66 SU01 User Maintenance Basis - User and Authorization Management
67 SOST SAPconnect Send Requests Basis - Use Subcomponents
68 SM30 Call View Maintenance Basis - Table Maintenance Tool
69 PA40 Personnel Actions Personnel Mgmt - Personnel Administration
70 PA48 Hiring from External System PA - Personnel Administration
71 SE16 Data Browser Basis - Workbench Utilities
72 PA30 Maintain HR Master Data Personnel Mgmt - Personnel Administration
73 PPOME Change Organization and Staffing Basis - Organizational Management
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