SAP Tcodes: The most important SAP Transactions by SAP Modules and Topics.
Easy find the SAP Tcodes you are looking for with functionnality .
Dunning is the business practice of informing a customer of past due payment. Dunning letters are typically generated… The Main SAP Dunning Transaction Codes
The SAP FI General Ledger allows the company to track all business transactions. All the information you need about SAP GL Account Tables and SAP GL Account Tcodes.
It aims to provide a comprehensive picture of external accounting and accounts. Find here What’s G/L Account in SAP.
What are the most important SAP G/L Account Tcodes and what are SAP G/L Account Tables to know?
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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 on the page if you are looking for a specific SAP S/4 Hana Tcodes.
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Find the list of the most important SAP Fiori Tcodes with others very useful SAP Transaction Codes related to Fiori Development & Fiori Configuration …
Then we will Interesting SAP none Fiori Tcodes and Finally How to Launch SAP Fiori Launch Pad (FLP) with different ways.
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SAP MC94 Tcode (Change Flexible LIS Planning) is classified in the Production Planning and Control module under application component Sales Plan and runs R/3 application development: Sales & Operations Planning program SAPMMCP6 upon execution.
Check the full list of SAP PP Transaction codes and SAP PP Tables ? Important Production Planning Tables in SAP PP.
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SAP cost Center: this post will guide through Cost Center in SAP in a technical Overview.
The Related SAP Tables and BAPI for Cost Center display, retrieve and maintain will be exposed.
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This post is a quick SAP Spool overvienw.
The you will find the main SAP Spool Tcodes and the important SAP Tables stroring the SAP Spool Request.
SAP Screen Personas Overview (started kit) regroups some importants information about Personas: Roles, Service, how to launch and the main Tcodes for Personas. (more…)
SAP Currency will regroups the important topics needs to know about Currency in SAP. It covers SAP Currency Tcodes, Currency Tables, how to check and convert Currency and other miscallenous topics about SAP currency. (more…)
SAP SRM Tcodes regroups the?common transactions used in SRM ( SAP Supplier Relationship Management).
The SAP SRM Transactions are classified by topics to easily find the appropriate SAP SRM Tcodes: Organization Structure, R/3 Replication, Workflow. You will find at the end, the full list of SAP SRM Transactions codes ( or the most used one ).? (more…)
SAP Audit tcodes regroups the main/ important SAP Transactions code for SAP ERP Management Audit. (more…)
SAP VIM Main Tcodes Part 2 is the second and final part of SAP OpenText VIM ( Vendor Invoice Management ) Tcodes / Transactions.
It covers SAP tcodes for /OPT/VIM_IMG* and some of others important VIM transactions.
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SAP BOM Category : BOM ( Bill of Material ) can be used to represent different Objects: Material, Order, Equipment (SM), WBS (PS), Standard (PS),Document and Functional Location (PM)
In this post, you will find some illustration of SAP BOM in different SAP module with the relevant SAP Tcodes and the main link SAP Table for each.
SAP NetWeaver Gateway Tcodes regroups the most important SAP Gateway Tcodes classified by topics and by system.
The SAP GW Hub and SAP Gateway Back-End have different Transactions.
Mainly on the SAP gateway Hub, the SAP GW Tcodes will start with /IWFND/* (FND stands for Foundation).
In the Back End System, the SAP NetWeaver Gateway Tcodes will rather start with /IWBEP/*
SAP VIM Menu: In OpenText Vendor Invoice Management solution for SAP, SAP VIM offers a complete SAP VIM Menu with all relevants shortcuts to SAP VIM Tcodes.
In this post, The SAP VIM Menu will be detail.
Refer to these posts for more detail about SAP VIM (more…)
What is a SAP Purchase Orders ?
The SAP Purchase Order is the document that shows the intent of the buyer to buy a certain quantity of product at a certain price from a specific vendor.
In accepting a purchase order, the vendor agrees to supply the quantity to the buyer on or before the regular delivery date. (more…)
SAP Tcodes workbench :?The ABAP Workbench is a collection of tools you use to develop, test and run ABAP programs. The following section is an overview of the tools available for performing different development tasks.? (more…)
Update Contacts of Customer: One of recurrent business requirement in SAP ECC is mass update Contacts for Customer in SAP.
The Standard way with Batch input is tricky and has low performance. In this post, I will give a technical overview of Customer’s Contacts then go through different method to Update Contacts of Customer.
SAP CRM Business: In SAP CRM, Business Transaction in CRM is defined by Object Type which defines the kind of the Business Transaction.
In this post, you will find the most used SAP CRM transaction Codes and the related SAP CRM tables also more details about the usefull BAPI for Business Transaction BAPI.
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This topic regroups the list of most important Transactions used in SAP CRM.
In the end, the non-exhaustive list of All SAP CRM Transactions or SAP CRM Tcodes.