The Full List Of SAP S4/HANA TCodes

SAP S4/HANA Tcodes /LIME/*

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

/LIME/SNUM_IPON	EXTERNAL IPO NUMBER RANGE
/LIME/SNUM_PIDO	Internal Phys. Inventory No. Range

/PERSONAS/ Tcodes help manage Personas on SAP S4/HANA and SAP.

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

/PERSONAS/ADMIN	SAP SCREEN PERSONAS ADMINISTRATION
/PERSONAS/ANALYTICS	Measuremement Maintenance
/PERSONAS/CHANGELOG	Changelog transaction
/PERSONAS/DEMO	Transaction for Personas demo apps.
/PERSONAS/FLAVORS	Flavor Maintenance
/PERSONAS/ICONS	Icon Maintenance
/PERSONAS/LAUNCH	Flavor Launcher
/PERSONAS/LIBRARY	MIME Object Library
/PERSONAS/RESOURCES	Resource Maintenance
/PERSONAS/ROLES	Role Maintenance
/PERSONAS/TEMPLATES	Templates Maintenance
/PERSONAS/TEST	SAP Screen Personas Test Suite
/PERSONAS/THEMES	Theme Maintenance
/PERSONAS/TRANSPORTS	Transports UI
/PERSONAS/USERS	User Maintenance
/PERSOS/PFCG_SYNCH	To Synchronize the PFCG Roles

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

/PRA/99000012	MAINTAIN CA GLOBAL SETTINGS
/PRA/99000013	Rounding Configuration
/PRA/99000047	IMG Activity
/PRA/99000064	Maintain Attribute Set
/PRA/99000067	Responsibility id BADI implementatio
/PRA/99000068	Maintain Function Area for Resp Id
/PRA/99000136	IMG Activity

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

/PRA/ACCT_ANLYS_DEL	ACCOUNTING TEMP DATA DELETION
/PRA/ACCT_ANLYSIS_RP	Accounting Document Analysis Report
/PRA/ACCT_AWTO	Automatic Write-Off Processing
/PRA/ACCT_CRTREJ	Accounting Document Correct Rejects
/PRA/ACCT_CYC_CLOSE	Accounting Cycle close period report
/PRA/ACCT_DATA_CLNUP	Accounting Document Data Clean Up
/PRA/ACCT_DFLT_CFG	Migration configuration
/PRA/ACCT_ENTRY	PRA Account Entry Control UI
/PRA/ACCT_POSTBLK_VW	PRA RAD View Post Block
/PRA/ACCT_QUEUE_MON	Queue Monitor
/PRA/ACCTDOC_CC_RVS	Reverse Intercompany Document
/PRA/ACCTDOC_LNK_RPT	Accounting document Link report
/PRA/ACCTDOC_LOG_RPT	Accounting document application log
/PRA/ACCTDOC_MANUAL	Manual Accounting Document

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

/PRA/ADV_DOC	AD VALOREM DOCUMENT WORKLIST
/PRA/ADV_TRAN	Ad Valorem Transaction Workplace

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

/PRA/AR_ACCTP_BAL	AR Accounting Period Balance
/PRA/AR_AGED_SUM	AR Aged Summary
/PRA/AR_CNTRL_RPT	AR Control
/PRA/AR_UPLOAD_CMMT	Upload AR Comments & Categories
/PRA/AR_WOCONFIG	Accounts Receivable Writeoff Config
/PRA/AR_WORKPLACE	Accounts Receivable Workplace

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

/PRA/CA_GA_COMPONENT	Combined Component
/PRA/CA_GA_LP	List Processing for DN Data
/PRA/CA_GA_PORTAL	CA Gas Analysis Portal
/PRA/CA_GA_WP2	Chemical Analysis Data
/PRA/CA_GA_WP3	Delivery Network Data
/PRA/CA_MAN_UPLOAD	Mass Uploads Report for CA Manual
/PRA/CA_SPF_UPLOAD	Mass Upload for SPF Statement Volume
/PRA/CA_SPO_UPLOAD	Mass Upload for CT Quantity By Sales
/PRA/CDEX_PRODXREF	CDEX Comapny Product Cross Reference

Here the list of SAP S4/HANA Tcodes starting with /PRA/CI

/PRA/CI_ACCT_CFG	Migration configuration
/PRA/CI_ARVAR	Receivable and Price Variance
/PRA/CI_CDEX	CDEX Workplace (New)
/PRA/CI_CDEXREM_X	CDEX Remitter Cross Reference (New)
/PRA/CI_CHECK_LAYOUT	Check Layout
/PRA/CI_COPY_REVERSE	Check Input Copy/Reverse
/PRA/CI_MASS	Processing Checks in Mass
/PRA/CI_PD_PRC_CFG	Migration configuration
/PRA/CI_PDX	Remitter DOI Cross Reference
/PRA/CI_PPD	PRA Payment Posting Desktop
/PRA/CI_PROCESSRULES	Check Input – Process Rules
/PRA/CI_PUR_REM_XREF	Purchaser remitter cross refrence
/PRA/CI_REC_DEC_CFG	Migration configuration
/PRA/CI_REM_LAYOUT_X	Remitter/Layout Cross Reference
/PRA/CI_SUSP	Suspended Line Item Messages
/PRA/CI_TRANSLATIONS	Product/Property Translations
/PRA/COA	PRA Chart Of Accounts UI
/PRA/COMB_RUN	Combined Run Report