The Full list of SAP S4/HANA TCodes

Here the full list of SAP S/4 Hana Tcodes or Transaction Codes.
As the list is quite long, it is divided by prefix for easy navigation.

Use the search Box of the page if you are looking for a specific SAP S/4 Hana Tcodes.

SAP S4/HANA Tcodes /AIF/*

Here the list of SAP S4/HANA Tcodes starting with /AIF/*

/AIF/28000001Define Namespace
/AIF/28000002Define Actions
/AIF/28000003Define Checks
/AIF/28000004Define Recordtypes
/AIF/28000006Define Fix Values
/AIF/28000007Define Value Mappings
/AIF/28000008Define Interface
/AIF/28000009ALV Handles for DDIC Structures
/AIF/28000010Define Structure Mapping
/AIF/28000011Define Hash Tables
/AIF/98000053Define Proxy Class
/AIF/98000061Define Interface Variants
/AIF/98000062Define Interface Key Fields
/AIF/98000063Define Interface Variants
/AIF/98000064Assign/Define Actions
/AIF/98000082Define Business Systems

The other part of SAP S4/Hana Transaction Code starting with /AIF/ is:

/AIF/BDC_GENBatch Input Structure Generator
/AIF/CORRECTIONSCorrection Report
/AIF/CUSTCustomizing
/AIF/CUST_COPYAIF Customizing Copy
/AIF/CUST_FUNCDefine Custom Functions
/AIF/CUST_HINTSDefine Custom Hints
/AIF/CUST_LINKDefine Custom Data Links
/AIF/CUST_OVERVIEWSummary Report
/AIF/CUST_SMAP_COPYCopy customizing
/AIF/CUST_TEXTDefine Custom Message Texts
/AIF/DEL_STRUC_CACHEDelete Structure Cache
/AIF/DISPMSGSNAPAIF Display Snapshot
/AIF/DOCUInterface Documentation Tool
/AIF/EDCHANGESError Handling Changes Log
/AIF/ERRMonitoring and Error Handling
/AIF/ERR_BASEError Handling Base
/AIF/GENMSGSNAPAIF Generate Snapshot
/AIF/IDOC_GENIDoc Structure Generator
/AIF/IDOC_IMPORTAIF IDOC Import
/AIF/IDOC_MASS_GENMass IDoc Struc. and Intf. Generator
/AIF/IDOC_TESTGenerate Test IDOCs
/AIF/IDXTBLIndex Table Overview
/AIF/IF_TRACEAIF Interface Trace Level
/AIF/IFBInterface Builder
/AIF/IFMONInterface Monitor
/AIF/IFTESTInterface Test Tool
/AIF/LFA_CHECK_SENDRead Files from folder; Send to AIF
/AIF/LFA_UPLOAD_FILEUpload File to AIF
/AIF/LOGInterface Logs
/AIF/MSG_CAT_ASGNAssign Message Category
/AIF/MSG_CAT_DEFDefine Message Category
/AIF/MSGNOTIMessage overview notification
/AIF/MYRECIPIENTSRecipients of Current User
/AIF/MYTRANSPORTSAIF Transport Overview
/AIF/NEWDEVIDSAIF New Development IDs
/AIF/NEWDEVPROAIF New Development Projects
/AIF/PERFORMANCEPerformance Tracking
/AIF/PERS_CGRRuntime Configuration Group
/AIF/PERS_DELTcode for message deletion report
/AIF/PERS_DEL_AUTHAuthorization View for Message Delet
/AIF/PERS_TBL_GENAIF: Table Gen. for Structured Pers.
/AIF/PERS_TESTTest Persistence with Flight Booking
/AIF/RECIPIENTSRecipients of a User
/AIF/REP_AC_ASGNAIF Reprocessing Action Assignment
/AIF/REP_AC_DEFAIF Reprocessing Action Definition
/AIF/RFC_FUNC_GENRFC Function Generator
/AIF/RFC_MASS_GENMass RFC Function Generator
/AIF/SERIAL_INDEXManual Change of External Index
/AIF/SETUPAIF Setup
/AIF/SHOW_BLOCKFile Adapter Log
/AIF/TEST_BUPABusiness Partner XML Test
/AIF/TEXT_HINTSTransport Text of Hints
/AIF/TJ_CONFIGConfigure Data Transfer
/AIF/TOPICDEFAIF Topic Definition
/AIF/TOPICSTATUSMaintain Topic ID Status
/AIF/TOPICSTATUSHAIF Topic Status History
/AIF/TOPICSTATUSHALLAIF Topic Status Complete History
/AIF/TOPICSTATUSINITAIF Initialize Topic Status
/AIF/TRANSFERTransfer into AIF persistence
/AIF/USERATTRMaintain User Attributes
/AIF/USERMGRSwitch Topic ID (Topic ID View)
/AIF/USERMGR2Switch Topic ID (User ID View)
/AIF/VMAPValue Mapping
/AIF/VMAP_BASEBase Transaction for Value Mappings
/AIF/VPNMaintain Validity Periods
/AIF/WET_CONFIGConfigure Event Trigger
/AIF/WET_GENEvent Trigger Structure Generator
/AIF/WET_INF_CONFIGConfigure Interface-Specific Trigger
/AIF/WET_PRXY_CONFIGConfigure Proxy-Specific Trigger
/AIF/XML_COMPRESSCompress existing XML Messages
/AIF/XML_RESTARTRestart failed XML messages

SAP S4/HANA Tcodes /AIFX/*

Here the list of SAP S4/HANA Tcodes starting with /AIFX/*

/AIFX/START_TRANSACTStart Transaction
/AIFX/ERR_WEBMonitoring and Error Handling (Web)

SAP S4/HANA Tcodes /AIF/*

Here the list of SAP S4/HANA Tcodes starting with /AIF/*

/ATL/6111_CODEDefine Field Codes
/ATL/6111_CONVConvert FinKey/FuncArea to 6111 Code
/ATL/6111_HEADERDetermine Fields for Form 6111 Hdr.
/ATL/A00Asset Accounting Indexing
/ATL/A01Maintain reval. dep. area
/ATL/A10Investment Grant Report
/ATL/A15Depreciation Convertion
/ATL/A16Saving periodic values
/ATL/A17Last Period Posted
/ATL/A20Base Index Calculation
/ATL/AA_APR_DOCInvestment center – Investment plan
/ATL/AA_ICRInvestment center – Execution report
/ATL/ACCOUNTTYPEaccount type for uniform reporting
/ATL/ALLOWED_CHARAllowed char.in daybook&check number
/ATL/ARDATETakeover date definition
/ATL/BANK_PARMCheck Bnk acc. parm.
/ATL/BOOKDBook depreciation report
/ATL/BOOKGCapital gain for book use
/ATL/CHCKUPD_RESCheck&upd. residue for bank acc.num.
/ATL/CHECK_CCARDCheck credit card numbers
/ATL/CHECK_DIGITAdd/Check digit
/ATL/CLAdds israeli public holydays
/ATL/DCKPCheck Payment Method for Bank Recon.
/ATL/DOCTYPEdocument's type SAP vs.Tax authority
/ATL/DQQ9Reconciliation rules
/ATL/F6111_EXPORTExport 6111 File
/ATL/F6111_IMPORTImport G/L Amounts to Form 6111
/ATL/F6111_INPUTUpload 6111 File
/ATL/F6111_MANAGEForm 6111 Field Mapping
/ATL/FIBPMaintain FI/BP ind. for Bank Recon.
/ATL/FORECForeclosures Maintenance
/ATL/FORGDForeclosures Global Data
/ATL/FORUPDForeclosure – payment amount update
/ATL/GL01Index Master
/ATL/GL02Calculation Method
/ATL/GL03Calculation Version Assignment
/ATL/GL04Calculation Version
/ATL/GLRCalculation Rules
/ATL/GLSETCUSTFor table /ATL/GLSETCUST
/ATL/GLVIndex Values
/ATL/GLVAImport Index Value
/ATL/HEB_DATEChange Gregorian date to Hebrew date
/ATL/IC_CLASSAsset classification
/ATL/IC_PARInvestment programs
/ATL/ILS_LEDGERILS Ledger per Company code
/ATL/KP02Return pmnt to customer
/ATL/KP03Return cheque from bank
/ATL/KP04General cashier table
/ATL/KP05Allowed pmnt metods for transfer
/ATL/KP06Subject table for cashier
/ATL/KP07Cashier Balances Report
/ATL/KP08Declaring cashier amounts
/ATL/KP09Cheque report
/ATL/KP10Credit Card report
/ATL/KP11Table of credit card companies
/ATL/KP12Cashier physical location table
/ATL/KP13Table of credit types
/ATL/KP14Table of credit cards deal types
/ATL/KP15Print incoming payment receipt
/ATL/KP16Addition info to house bank table
/ATL/KP17Transfer of cash payments
/ATL/KP18Bank deposit of cash payments
/ATL/KP19Transfer defered cheque to regular
/ATL/KP20Cashing defered cheque
/ATL/KP22Create files to the bank
/ATL/KP23Transfer of payment
/ATL/KP24Bank Deposit of defered cheque
/ATL/KP25Deposit of Credit Card
/ATL/KP26Report of transfer/bank deposit pmnt
/ATL/KP27Update reference of bank deposit pmt
/ATL/KP28Incoming payment entry
/ATL/KP30Manual maintenance
/ATL/KP31Create restrick account table
/ATL/KP32 Update restrick account table
/ATL/KP33Cheque control against acc. restrict
/ATL/KP34Delete restrick account table
/ATL/KP35Chasier System Parameters
/ATL/KP36Cashier payment methods table
/ATL/KP38Cashier statement
/ATL/KP39Cashier Balances and transactions
/ATL/KP40Table of incoming pymt entry type
/ATL/KP41Bank deposit of cheque payment
/ATL/KP42Cashier Transactions Report
/ATL/KP43Restore a receipt
/ATL/KP44Reverse bank deposit cheque payment
/ATL/KP45Request & Answer files
/ATL/KP46Request & Answer files structures
/ATL/KP47Credit card interface messages
/ATL/KP48Credit card interface log
/ATL/KP49SHVA currency type
/ATL/LBNKA_LOADLoading BNKA
/ATL/LCHK_VBNKAResidue & account length maintain.
/ATL/MAT_MTYPEClassification of movement type
/ATL/NOADJAdjusted year Y/N
/ATL/PCN874New VAT file
/ATL/PNCHPositive/negative changes report
/ATL/REVRevaluation
/ATL/REVINInitialization – Revaluation
/ATL/SD_DOCUMENTCustomizing table for SD documents.
/ATL/SPELL_AMOUNTSpell amount example
/ATL/SUPDSupplementary depreciaiton report
/ATL/TAX_PERTax percentage
/ATL/TAXDTax depreciation report
/ATL/TAXGCapital gain for tax use
/ATL/TAXUTax reserves (US$)
/ATL/TEKEN_19Tax reserve report – Teken 19
/ATL/TRAN_TYPETransactions type
/ATL/TRESTax reserves report
/ATL/UNIFILESUNIFILES
/ATL/UNIFILES_UTILTransfer unifiles server => cliient.
/ATL/UPD_SHAAMFirst entry date in /atl/shaam
/ATL/UPLOAD_CUSTTABUpload data into customizing tables
/ATL/UVBNSD – Set invoice number range
/ATL/VAT_TRANKEYVat transaction keys maintenance
/ATL/VATRECT1NewVAT-classification of record type
/ATL/VATRECT2NewVAT-classification of record type
/ATL/VATRECT3NewVAT-classification of record type
/ATL/VBLOCKExplanation : block vendors process
/ATL/VERSIONAbout
/ATL/VK01_46Create Wihholding tax file
/ATL/VK02Mass update: Vendors Master Data
/ATL/VK03Update WT in open invoices
/ATL/VK04Update Ex.WT in open invoices
/ATL/VQ22Send File with Vendors to Shaam
/ATL/VQ23Receive File with percent from Shaam
/ATL/VQZ10Withholding Tax Return parameters
/ATL/VQZ11Withholding Tax Returns – Invoice
/ATL/VQZ12Classical WT:Update to previous code
/ATL/VQZ2Classical WT:Update expired tax code
/ATL/VQZ4Maintain WT recipient type
/ATL/VQZ5Extended WT:Update exemption rate
/ATL/VQZ6Maintain secondary currency
/ATL/VQZ7Maintain Shaam % for Ex.WT type&code
/ATL/VQZ9Tools for VAT file & Wthd.Tax File
/ATL/WT_REPORT_2008Create Wihholding tax file for 2008

SAP S4/HANA Tcodes /BGLOCS/* & /BOPF/

Here the list of SAP S4/HANA Tcodes starting with /BGLOCS/*

/BGLOCS/FI_AA02Book deprication plan
/BGLOCS/FI_ASSETSBalance Sheet – Assets (Bilateral F)
/BGLOCS/FI_BILAPLProfit and Loss Statement (BG)
/BGLOCS/FI_DISAVActivation of Cash Discount for CoCd
/BGLOCS/FI_DISDOCash Disc. – Automatic Generation
/BGLOCS/FI_DISTXAssign Output Tax Code:Cash Discount
/BGLOCS/FI_LIABILIBalance Sheet – Liabilities (Bilat.)
/BGLOCS/FI_PL_EXPENP+L Statement – Expenses (Bilateral)
/BGLOCS/FI_PL_REVENP+L Statement – Revenues (Bilateral)
/BGLOCS/MAT_TRBMaterial Trial Balance for Bulgaria
/BGLOCS/V12FI Invoice Document Setting
/BGLOCS/VAT_MARGINVAT margin protocol BG
/BGLOCS/VEFUForeign Trade: Add INTRASTAT Data
/BGLOCS/VEFUXINTRASTAT: Declarations -Add Entries
/BOPF/CONF_UIBOPF: Configure Business Object

SAP S4/HANA Tcodes /BSNAGT/*

Here the list of SAP S4/HANA Tcodes starting with /BSNAGT/*

/BSNAGT/36000011
/BSNAGT/36000012
/BSNAGT/36000013
/BSNAGT/FILE_MONI2Test: Connector Monitor
/BSNAGT/LOGFSN Connector Log
/BSNAGT/UPLOAD_FILECreate FSN Message manually

SAP S4/HANA Tcodes /CCEE/*

Here the list of SAP S4/HANA Tcodes starting with /CCEE/*

/CCEE/14000174Activate Revaluation
/CCEE/FISC_NRNumber range maintenance: /CCEE/FISC
/CCEE/FISCBSFiscalization Croatia: Send BS
/CCEE/FISCLOGFiscalization Croatia: View Log
/CCEE/FISCSENDINVFiscalization Croatia: Send Invoice
/CCEE/HR_GL_ACC_STMTG/L Account Statement for Croatia
/CCEE/HR_OPZ_STAT_1Creates Form OPZ STAT 1
/CCEE/HRFI_ECEC Sales & Purchase List (Croatia)
/CCEE/HRFI_RFUVDE00Advance Return for Tax on Sal./Prch.
/CCEE/HRFI_UPDUpdate FI Billing Documents
/CCEE/RSFI_BILAFinancial Statements Serbia
/CCEE/RSFI_CUSTOMCustoms Declaration Report
/CCEE/RSFI_KONTROLKontrolnik
/CCEE/RSFI_RFDUZICalculate Interest on Arrears
/CCEE/RSFI_RFEBHALCBank output – coversion to Multicash
/CCEE/RSFI_RFUVDEAdvance Return for VAT – print
/CCEE/SIFI_CS_ACC_ASAccount assignment to payment type
/CCEE/SIFI_CS_DT_ASDocument type assignment
/CCEE/SIFI_CS_REPCash Sales report
/CCEE/SIFI_CS_TC_ASAssign Tax Code to Rate
/CCEE/SIFI_POBOTIePoboti: XML send
/CCEE/SIFI_POBOTI3ePoboti: Receive XML
/CCEE/SIFI_POBXRFDefine ref. field blocking reason
/CCEE/SIFI_SFR_CONVBank of Slovenia – SFR conversion
/CCEE/SIFI_VAT_DATEVAT Due Date Migration Tool
/CCEE/SIFI_VATREPOSTInput VAT decrease/increase
/CCEE/SIFI_ZDDV1Evidence of payments and corrections
/CCEE/SIFIRFBELJ00Bank of Slovenia – SFR reporting
/CCEE/XXFI_CDGNum.range maint.: /CCEE/CDG (obsol.)

SAP S4/HANA Tcodes /CEECV/*

Here the list of SAP S4/HANA Tcodes starting with /CEECV/*

/CEECV/45000287
/CEECV/BEFI_BALBalance Sheet (Estonia)
/CEECV/BEFI_FRBENFringe Benefits (Estonia)
/CEECV/BEFI_PLSTAProfit & Loss Statement Estonia
/CEECV/BEFI_VATValue-added Tax Return (Estonia)
/CEECV/BEFI_VATCVAT Return Customizing (Estonia)
/CEECV/BGFI_PROTValue-added Tax Protocol (Bulgaria)
/CEECV/BGFI_VATValue-added Tax Return (Bulgaria)
/CEECV/BVFI_ADD_CRLFLatvia: Preprocess Bank Statem. File
/CEECV/BVFI_BALBalance Sheet (Latvia)
/CEECV/BVFI_DELI_REGDelivery Note Register (Latvia)
/CEECV/BVFI_PLSTAProfit and Loss Statement (Latvia)
/CEECV/BVFI_PVNVAT Declaration (Latvia)
/CEECV/BVFI_PVN_MRGLatvia: PVN xml merge report
/CEECV/RO_GLT0General Ledger – Initial balance fro
/CEECV/RO_RFMImport header texts
/CEECV/RO_XMLMerge D205 xml files
/CEECV/ROFI_ODN_GENODN Generator
/CEECV/ROFI_RGCBILA0Consolidation Data Extract
/CEECV/ROFI_VIES_XMLVIES-RO 390: VAT Identif. Ex. (XML)
/CEECV/ROFI11_XMLAdvance Return for VAT – print (XML)
/CEECV/ROFI16_OTrial Balance at pr.ctr.level-old GL
/CEECV/ROFI17List of Vendor Line Items – law 1308
/CEECV/ROFI19Export Files for FI
/CEECV/ROFIRFUVDE12Print: Advance Tax Return 12 (RO)
/CEERE/50000457

SAP S4/HANA Tcodes /CPD/*

Here the list of SAP S4/HANA Tcodes starting with /CPD/*

/CPD/37000006
/CPD/90000072IMG Activity
/CPD/BILL_PLAN_NO_RBilling Plan Number Range Intervals
/CPD/CHK_ACT_NUM_RNGNumber Range for Checklist Items
/CPD/CHK_NUM_RNGNumber Range for Checklist Header
/CPD/MC_AUTO_CREATEAutomatic Creation of Checklist Item
/CPD/PFP_PID_NRFinancial Plan No. Range Intervals
/CPD/PWS_WS_ALT_REPE-mail Alerts Report
/CPD/TCPWS_ORGERP_CAMap Controlling Area
/CPD/TCPWS_ORGERP_CCMap Company Code
/CPD/TCPWS_ORGERP_CSMap Cost Centers
/CPD/TCPWS_ORGERP_PLMap Plant
/CPD/TCPWS_ORGERP_POMap Purchasing Organization
/CPD/TCPWS_ORGERP_SCMap Distribution Channel
/CPD/TCPWS_ORGERP_SDMap Purchasing Organization
/CPD/TCPWS_ORGERP_SOMap Sales Organization
/CPD/WI_NUMNumber range editing: /CPD/WIUSR

SAP S4/HANA Tcodes /FTI/*

Here the list of SAP S4/HANA Tcodes starting with /FTI/*

/FTI/ALLAll important programs
/FTI/BCO_MAINTBCO Maintenance
/FTI/EXT_SRV_MAINTExtended Service Maintenance UI
/FTI/EXT_SRV_MAINT_NExtended Service Maintenance UI
/FTI/FLPFinetuning Launchpad
/FTI/GEN_SERVICEgenerate OData Service
/FTI/LIST_UPL_SOLUList of Solutions with Instdata
/FTI/MAINT_BCOMaintain BCOs
/FTI/MAINT_BOE_FT_UIMaintain BusOrg Entity Finetuning UI
/FTI/MAINT_SERVICEMaintain Service
/FTI/ORG_STRUC_EXTBusiness Org. Structure extension
/FTI/SERV_TESTDATACreate testdata for OData service
/FTI/SERVICE_MAINTService Maintenance UI
/FTI/SET_IMPL_PHASEImplementation Phase

SAP S4/HANA Tcodes /G*

Here the list of SAP S4/HANA Tcodes starting with /G*

/GRCPI/INFFLDEXCLUDEFields to exclude from HR Trigger
/GSINS/NLGBA_RESDefine Res. Period for NL GBA
/GSINS/OLRDefine Res. Period for OLR
/GSINS/PSTRUN_RESDefine Res. Period for Post.Run
/GSINS/TR_TRAMERXML File Generation TRAMER Reporting

SAP S4/HANA Tcodes /IAM/*

Here the list of SAP S4/HANA Tcodes starting with /IAM/*

/IAM/35000034
/IAM/35000035
/IAM/NOTIF_SNUMNumber Range for BO /IAM/NOTIFIER
/IAM/RESIDENCE_MAINTMaintain BO-Specific Residence Time
/IAM/SCHEDULE_REMINDSchedule Notifications Job

SAP S4/HANA Tcodes /IBS/*

Here the list of SAP S4/HANA Tcodes starting with /IBS/*

/IBS/16000015IMG Activity
/IBS/72000433IMG Activity
/IBS/72000434IMG Activity
/IBS/95000012Transaction
/IBS/RB_GATE_CLEARDeletion Report for FVA Interface
/IBS/RB_GATE_MODIFYFVA: Enrich RBD Gate
/IBS/RB_RBDGATE_FILMRBD: RBD Gate CSV Filling Report
/IBS/RB_REPORT_IPXIPX: Reporting Function
/IBS/RB_REPORTINGRBD: Reporting Function
/IBS/RB_SHEETSUMMARYPrint ECF Valuation Sheet

SAP S4/HANA Tcodes /IBX/*

Here the list of SAP S4/HANA Tcodes starting with /IBX/*

/IBX/72000311IMG Activity
/IBX/72000331IMG Activity
/IBX/72000333IMG Activity
/IBX/CALCULATIONStart Impairment Calculation
/IBX/COCKPITIPX: Display Logs
/IBX/CUS_COMPARERun Type-Based Process Comparison
/IBX/D_PP_CUS_DISPDisplay Process Customizing
/IBX/D_PP_WUL_DISPWhere-Used List for Processing Group
/IBX/DATA_DELETEDeletion Report for Data Tables
/IBX/FILE_UPLOADUpload Files
/IBX/GENERATEIPX: Generate Comparison Class
/IBX/IC_ASSIGNStart Impairment Categorization
/IBX/IMP_CHNGMaintain Import Data
/IBX/IMP_DELETEDelete Import Data
/IBX/IMP_REFINERefine Import Data
/IBX/IMPORTImport CSV Files
/IBX/MAINIPX Main Dialog
/IBX/MIGRATIONStart Migration
/IBX/PH_LOG_SHOWDisplay Application Log
/IBX/PROFILESIPX: Maint. Dialog Param. Profiles
/IBX/RAPI_DELETEDeletion Program RAPI
/IBX/RUN_PROTExtended Logging
/IBX/SELECTIONRestrict Data Selection
/IBX/STARTStart Processing Run
/IBX/VALUA_COMPRESSCompression of Initial Valuations
/IBX/VALUA_DELETEDelete Open Valuations
/IBX/VALUA_TRANSFERTransfers Valuations in Update Run

SAP S4/HANA Tcodes /ILE/*

Here the list of SAP S4/HANA Tcodes starting with /ILE/*

/ILE/ANNFTAMaintain Annex Package to Deposit
/ILE/ANNX_VALUATIONAannexing Principal Valuation
/ILE/ANNXWGHTPO\Contracts for annex updates
/ILE/AT02Transaction activities for annexing
/ILE/AT21Annex Derived flow for principal
/ILE/B41PCustomer Access Sequens
/ILE/B9UPDUpdate table /atl/tv01f
/ILE/BV98Annexing reference report
/ILE/BV99Annexing Program
/ILE/CAUDAnnexing data from contract to PO
/ILE/HASHCALMaintain table /ILE/HASHCAL
/ILE/HASHCAL_BCKUpdate new base date.
/ILE/INSERT_TZFBInsert value = 4 into tzfb-saufruf
/ILE/LOAN_COND_AMaintain annex.pack for loan cond.
/ILE/LOANDOCLINEMaintanece of table /ILE/loandocline
/ILE/MM_BLOCKBlocking Annexd Purchase docs change
/ILE/POHISTPO History
/ILE/RE_INDEX_UPDATEUpd. RE Table w/Index & Exch. Rate
/ILE/REM_CAP_ANN_BATAnnexing loans remainig capital
/ILE/REM_CAP_GL_ACCMaintain Gl acc remaining capital
/ILE/SIMSDSimulation query for Sale Orders
/ILE/TANPMaintain Annexing Packages
/ILE/TMP2Hide ann pack fields-purchas doc cat
/ILE/TQZ5Maintain Annexd Purchase Order type
/ILE/TQZ6Maintain translation date
/ILE/TVA5Maintain Customer Access Sequence
/ILE/TVA6Maintain Vendor Access Sequence
/ILE/UPDANNUpdate Annex Packages

SAP S4/HANA Tcodes /INCMD/* & /ISDFPS/*

Here the list of SAP S4/HANA Tcodes starting with /INCMD/* & /ISDFPS/*

/INCMD/ARCHINCMD: Prepare for XML Archiving
/INCMD/BATCH_UPLOADBatch Upload for inc master data
/INCMD/FFFSGENGenerate FFF Subset
/INCMD/GRPNRNumber range maintenance: /INCMD/GRP
/INCMD/ITMNRNumber range maintenance: /INCMD/ITM
/INCMD/UIMaintenance of Interchageable groups
/INCMD/UPLOADUpload trans. for inc master data
/ISDFPS/EQUI_STAT1Logistical Mission Support
/ISDFPS/EQUI_STAT2Personal/Functional Equipment
/ISDFPS/MAT_CONS_LOGLog for Mass Posting
/ISDFPS/MAT_CONSUMPTMaterial Posting

SAP S4/HANA Tcodes /IWBEP/*

Here the list of SAP S4/HANA Tcodes starting with /IWBEP/*

/IWBEP/BATCH_CONFIGBatch Parallelization
/IWBEP/CLEANUP_JOBSManage Cleanup Jobs
/IWBEP/CONF_SERVICEConfiguration for IWBEP services
/IWBEP/CRE_DEF_JOBSCreate Default SAP GW Cleanup Jobs
/IWBEP/GLOBAL_CONFIGGlobal configuration settings
/IWBEP/V4_ADMINSAP Backend Service Administration

Read also SAP Netweaver Gateway Tcodes SAP GW Transaction Codes

SAP S4/HANA Tcodes starting with /IWFND/

Here the list of SAP S4/HANA Tcodes

/IWFND/CRE_DEF_JOBSCreate Default Cleanup Jobs
/IWFND/INIT_CCMSInitialize SAP Gateway CCMS Context
/IWFND/MED_SA_ACTIVActivate system alias based caching
/IWFND/ROUTINGSAP Gateway Routing Configuration
/IWFND/SOFTSTATEEnable or Disable Soft State
/IWFND/STATSSAP Gateway Statistics
/IWFND/V4_ADMINSAP Gateway Service Administration

SAP and SAP logo are registered trademarks of SAP AG. Sap4tech.net is not associated with SAP AG.
We have made every effort to make sure provide relevant search results, use the content on this site at your own risk.

We are a participant in the Amazon Services LLC Associates Program, an affiliate advertising program designed to provide a means for us to earn fees by linking to Amazon.com and affiliated sites.