The complete list of SAP TCodes in Logistics - General module. The most commonly used TCodes are at the top of the list. Click on a sub-module to see the TCodes specific to that module.

Top 100 SAP TCodes in LO - Logistics - General

Rank Transaction Code Description Functional Area
1. MSGNO Number range editing: FSH_ARNLOG LO - Order Allocation Run
2. FK01 Create Vendor (Accounting) LO - Vendor Master
3. FK02 Change Vendor (Accounting) LO - Vendor Master
4. XK03 Display vendor (centrally) LO - Vendor Master
5. CS11 Display BOM Level by Level LO - Bills of Material
6. MMPI Initialize Period LO - Material Master
7. PRICAT PRICAT: Maintain mat. as per catalog LO - Price Catalog Inbound
8. MM60 Materials List LO - Material Master
9. VD02 Change Customer (Sales) LO - Customer Master
10. VD01 Create Customer (Sales) LO - Customer Master
11. OMS9 Configure Field/Screen Selection LO - Material Master
12. CS12 Multilevel BOM LO - Bills of Material
13. CU50 Material Config. Simul./Modelling LO - Variant Configuration
14. MSC1N Create Batch LO - Batches
15. WBRP Repricing of Trading Contract LO - Trading Contract
16. MK01 Create vendor (Purchasing) LO - Vendor Master
17. FD01 Create Customer (Accounting) LO - Customer Master
18. BD11 Get Material LO - Material Master
19. ODOC Activate Docmt Mgmt for Batches LO - Batches
20. MSC3N Display Batch LO - Batches
21. PIDE Settings for Data Exchange LO - Customer Master
22. MMNR Define Material Master Number Ranges LO - Material Master
23. WTY Warranty Claim LO - Warranty Claim Processing
24. WTR1 Request for Additionals IDoc LO - Additionals Management
25. CS15 Single-Level Where-Used List LO - Bills of Material
26. MMAM Change Material Type LO - Material Master
27. MM50 List Extendable Materials LO - Material Master
28. AUT10 Evaluation of Audit Trail LO - Electronic Data Records
29. HU02 Creating and Changing Handling Units LO - Basic functions
30. OWEN Labeling: Message Types LO - Additionals Management
31. MM41 Create Material & LO - Article
32. OMSR C MM-BD Field Groups LO - Material Master
33. OLI7BW Reorg. of VIS Extr. Struct.: Order LO - Logistics Information System (LIS)
34. MM42 Change Material & LO - Article
35. MBC1 Create MM Batch Search Strategy LO - Batches
36. MCSI Call Standard Analyses of Sales LO - Data Collection
37. OMO1 Update Maintenance: SIS LO - Logistics Information System (LIS)
38. WA01 Create Allocation Table LO - Allocation
39. BMBC Batch Information Cockpit LO - Batches
40. XD05 Block customer (centrally) LO - Customer Master
41. XK05 Block Vendor (Centrally) LO - Vendor Master
42. MCNB BW: Initialize Stock Balances LO - Data Collection
43. PMEVC Variant Configuration Modeling Envmt LO - Variant Configuration
44. CU41 Create Configuration Profile LO - Variant Configuration
45. XD99 Customer master mass maintenance LO - Customer Master
46. CS20 Mass Change: Initial Screen LO - Bills of Material
47. CU70 Create Sort Sequence LO - Variant Configuration
48. CS13 Summarized BOM LO - Bills of Material
49. MB56 Analyze batch where-used list LO - Batches
50. CSKB Start order Browser LO - Bills of Material
51. HUMO HU Monitor LO - Editing
52. PPE iPPE Workbench LO - Integrated Product and Process Engineering
53. MM04 Display Material Change Documents LO - Material Master
54. COB1 Create batch search strategy - prod. LO - Batches
55. OLI3BW Reorg.PURCHIS BW Extract Structures LO - Logistics Information System (LIS)
56. OLI9BW Reorg. VIS Extr. Str.: Invoices LO - Logistics Information System (LIS)
57. FD02 Change Customer (Accounting) LO - Customer Master
58. LBW0 Interface LIS Information Structures LO - Logistics Information System (LIS)
59. FK03 Display Vendor (Accounting) LO - Vendor Master
60. VD05 Block customer (sales) LO - Customer Master
61. VCH1 Create Batch Search Strategy LO - Batch Determination
62. VBKA Bonus Buy: Access Sequences LO - Bonus Buy
63. BD12 Send customer LO - Business Partners
64. XK99 Mass maintenance, vendor master LO - Vendor Master
65. OWES Labeling: Output Determ. Procedures LO - Additionals Management
66. PL00 Maintenance of Packing Instructions LO - Master data
67. OLI1BW INVCO Stat. Setup: Material Movemts LO - Logistics Information System (LIS)
68. BD14 Send vendor LO - Vendor Master
69. NPRT LIS/setup/log LO - Logistics Information System (LIS)
70. VKP0 Sales Price Calculation LO - Retail-Pricing
71. MK02 Change vendor (Purchasing) LO - Vendor Master
72. VD03 Display Customer (Sales) LO - Customer Master
73. VKP5 Create Calculation LO - Retail-Pricing
74. MCM? RIS: Schedule Selection Version LO - Data Collection
75. MM43 Display Material & LO - Article
76. OMT3E Maintain Influencing Factors LO - Material Master
77. WRP1 Replenishment: Procurement LO - Forecasting Procedures
78. POPT Test Packing Instruction Master Data LO - Master data
79. MC+2 PURCHIS: PurchGrp Freqs. Selection LO - Data Collection
80. HUPAST Packing Station LO - Basic functions
81. POP1 Create Packing Instruction LO - Master data
82. OLIX Stat. Setup: Copy/Delete Versions LO - Logistics Information System (LIS)
83. MC+E PURCHIS: MatGrp Freq. Selection LO - Data Collection
84. CU51 Order BOM LO - Variant Configuration
85. OLI7 SIS Statistical Setup: Orders LO - Logistics Information System (LIS)
86. OMSG Account Groups: Vendor LO - Vendor Master
87. OMSF C MM-BD Material Groups LO - Material Master
88. WA03 Display Allocation Table LO - Allocation
89. OMS4 C MM-BD Material Status LO - Material Master
90. MC+Q SIS: Employee, Inc.Orders Selection LO - Data Collection
91. CS14 BOM Comparison LO - Bills of Material
92. POIT Start Download of Transaction Data LO - Production Optimization Interface (POI)
93. XD07 Change Customer Account Group LO - Customer Master
94. MM71 Reorganize Materials LO - Material Master
95. OS27 Modification Parameters for BOMs LO - Bills of Material
96. MC21 Create Info Structure LO - Data Collection
97. OLIZBW INVCO Setup: Invoice Verification LO - Logistics Information System (LIS)
98. XK06 Mark vendor for deletion (centrally) LO - Vendor Master
99. W_PRICAT_MAINTAIN Maintain Price Catalog LO - Communication and Interfaces
100. OLI8BW Reorg. VIS Extr. Str.: Delivery LO - Logistics Information System (LIS)