# Type Nature T-code

1 Master Transaction BP
2 Master Report MKVZ
3 Master Transaction MM01
4 Master Transaction MM02
5 Master Transaction MM03
6 Master Transaction MM04
7 Master Transaction MM06
8 Master Report MM60
9 Master Transaction MM41
10 Master Transaction MM42
11 Master Transaction MM43
12 Master Transaction FV11
13 Master Transaction FV12
14 Master Transaction FV13
15 Master Transaction AC01
16 Master Transaction AC02
17 Master Transaction AC03
18 Master Report AC06
19 Master Transaction ME11
20 Master Transaction ME12
21 Master Transaction ME13
22 Master Transaction ME14
23 Master Transaction ME15
24 Master Transaction J1ID
25 Master Report ME1L
26 Indenting Transaction ME51N
27 Indenting Transaction ME52N
28 Indenting Transaction ME53N
29 Indenting Transaction ME55
30 Indenting Transaction ME54N
31 Indenting Report ME5F
32 Indenting Report ME5A
33 Indenting Report ME5R
34 Indenting Transaction MB21
35 Indenting Transaction MB22
36 Indenting Transaction MB23
37 Indenting Report MB24
38 Indenting Report MB25
39 Purchase Transaction ME41
40 Purchase Transaction ME42
41 Purchase Transaction ME43
42 Purchase Transaction ME45
43 Purchase Report ME4L
44 Purchase Report ME4N
 45 Purchase Transaction ME47
46 Purchase Transaction ME48
47 Purchase Transaction ME49
48 Purchase Transaction ME01
49 Purchase Transaction ME03
50 Purchase Transaction ME21N
51 Purchase Transaction ME22N
52 Purchase Transaction ME23N
53 Purchase Transaction ME29N
54 Purchase Transaction ME28
55 Purchase Report ME2N
56 Purchase Report ME2L
57 Purchase Report ME2M
58 Purchase Transaction ME31K
59 Purchase Transaction ME32K
60 Purchase Transaction ME33K
61 Purchase Transaction ME35K
62 Purchase Report ME3L
63 Purchase Report ME3S
64 Purchase Transaction ME31L
65 Purchase Transaction ME32L
66 Purchase Transaction ME33L
67 Purchase Transaction ME9A
68 Purchase Transaction ME9F
69 Purchase Transaction ME9K
70 Gate entry Transaction ZGATE
### Material -sub Transaction J1IGSUBCON
### Material -sub Transaction J1IGRECON
### Material -sub Report ME2O/MBLB
### Material -sub Transaction MB01
### Material Transaction MIGO
### Material Transaction MB1B
### Material Transaction MB02
### Material Transaction MB03
### Material Transaction MBST
### Material Transaction MB90
### Material Report MB51
### Material Report MB5L
### Material Report MD04
### Material Report MB53
### Material Report MC46
### Material Report MC48
### Material Report MC50
### Material Report MMBE
### Material Report MB5B
### Material Report MB52
### Material Report MBGR
### Service Entry Transaction ML81N
### Service Entry Transaction ML82
### Service Entry Report ML84
### Service Entry Transaction ML85
### Invoice Transaction MIRO
### Invoice Transaction MIR7
### Invoice Transaction MIR6
### Invoice Report MIR5
### Invoice Transaction MIR4
### Invoice Transaction J_1IG_INV
### Invoice Report J1IPUR
### Invoice Report MB5S
### Physical inventory Transaction MI01
### Physical inventory Transaction MI02
### Physical inventory Transaction MI03
### Physical inventory Transaction MI04
### Physical inventory Transaction MI05
### Physical inventory Transaction MI06
### Physical inventory Transaction MI07
### Physical inventory Report MI12
### Physical inventory Report MI20
### Physical inventory Transaction MI21
### Physical inventory Transaction MI22
### Physical inventory Transaction MI23
### Physical inventory Report MI24
### Physical inventory Report MIDO
### Vendor evaluation Transaction ME61
### Vendor evaluation Transaction ME62
### Vendor evaluation Report ME65
### Vendor evaluation Report ME6B
### Vendor evaluation Report ME6C
### Vendor evaluation Report ME6D
Description Novel Remarks
Createor change Business Partner APPLICABLE
Vendor List APPLICABLE
Create Material Master APPLICABLE
Change Material Master APPLICABLE
Display Material Master APPLICABLE
Material Master - Display Changes APPLICABLE
Material Master - Flag for Deletion APPLICABLE
Material Master List APPLICABLE
Material master with grid create APPLICABLE
Material master with grid change APPLICABLE
Material master with grid display APPLICABLE
Create Condition Record APPLICABLE
Change Condition Record APPLICABLE
Display Condition Record APPLICABLE
Service master creation APPLICABLE
Service master Change APPLICABLE
Service master Display APPLICABLE
Service List - Display APPLICABLE
Info Record Creation APPLICABLE
Info Record Change APPLICABLE
Info Record Display APPLICABLE
Info Record - Changes APPLICABLE
Info Record - Flag for deletion APPLICABLE
HSN Creation APPLICABLE
List Of Info Record APPLICABLE
Create PR APPLICABLE
Change PR APPLICABLE
Display PR APPLICABLE
Purchase Requisition - Collective Release APPLICABLE
Purchase Requisition -Individual Release APPLICABLE
PR List - Created but not released APPLICABLE
PR List displays- General APPLICABLE
Archived Purchase Requisitions NA
Reservation creation APPLICABLE
Reservation change APPLICABLE
Reservation Display APPLICABLE
Reservation List Invetory Management APPLICABLE
Reservation List APPLICABLE
Create RFQ APPLICABLE
Change RFQ APPLICABLE
Display RFQ APPLICABLE
RFQ Release APPLICABLE
List of RFQ - By vendor APPLICABLE
RFQ List displays - By RFQ number APPLICABLE
Maintain Quotation APPLICABLE
Display Quotation APPLICABLE
Price Comparison APPLICABLE
Create/Change Source list NA
Display Source list NA
Create Purchase Order APPLICABLE
Change Purchase Order APPLICABLE
Display Purchase Order APPLICABLE
Purchase Order - Release Individual APPLICABLE
Purchase Order Release APPLICABLE
List of Purchase Orders - By PO APPLICABLE
PO List displays - By Vendor APPLICABLE
PO List displays - By Material APPLICABLE
Contract Creation APPLICABLE
Contract Change APPLICABLE
Contract Display APPLICABLE
Contract - Release APPLICABLE
SA/Contract List displays - By Vendor APPLICABLE
SA/Contract List displays - Ext.Services - By Contract APPLICABLE
Sch Agmt Creation APPLICABLE
Sch Agmt Change APPLICABLE
Sch Agmt Display APPLICABLE
RFQ - Messages - Print/Transmit APPLICABLE
PO - Messages - Print/Transmit APPLICABLE
Contract - Messages - Print/Transmit APPLICABLE
Gate Entry module pool APPLICABLE
Subcontracting Challan/Invoice APPLICABLE
Quantity Reconcilation Challans APPLICABLE
Stock at Subcontractor APPLICABLE
Goods Receipt for Sub-contracting PO NA
Goods Receive APPLICABLE
Transfer Posting NA
Material Document - Change NA
Material Document - Display NA
Material Document - Cancel/Reverse NA
Material Document Prinout NA
Material document list APPLICABLE
List of Stock values APPLICABLE
Stock/ Requirements list APPLICABLE
Plant Availability APPLICABLE
INVCO: Analysis of Slow-Moving Items APPLICABLE
INVCO: Analysis of Current Stock Values APPLICABLE
INVCO: Analysis of Dead Stock APPLICABLE
Stock Overview APPLICABLE
Stock on Posting Date APPLICABLE
Display Warehouse Stocks of Material APPLICABLE
Reason for Movement APPLICABLE
Service Entry sheet - Create APPLICABLE
Service Entry sheet - Display APPLICABLE
List of Service Entry sheet APPLICABLE
Service Entry sheet - Acceptance/Release APPLICABLE
Enter Invoice APPLICABLE
Invoice Parking APPLICABLE
Invoice Posting of parked document MIR7 APPLICABLE
List of Invoice document APPLICABLE
Display Invoice Document APPLICABLE
Create inbound invoice for STO APPLICABLE
Purchase Register APPLICABLE
Raw Material GRIR Register APPLICABLE
Physical Inv Doc Creation APPLICABLE
Physical Inventory Doc.-Change APPLICABLE
Physical Inventory Doc.-Display APPLICABLE
Inventory Count - Creation APPLICABLE
Inventory Count - Change APPLICABLE
Inventory Count - Display APPLICABLE
Posting the diff APPLICABLE
Changes to Phys. Inv. Doc. APPLICABLE
Phy Inventory Report APPLICABLE
Physical Inventory Doc.-Print APPLICABLE
Phys.Inv.Doc.for Mat APPLICABLE
Phys.Inv.Data for Mat. APPLICABLE
Physical Inventory List APPLICABLE
Phys. Inv. Overview APPLICABLE
Maintain vendor evalutaion APPLICABLE
Display vendor evaluation APPLICABLE
Vendor Evaluation List Display - Ranking List APPLICABLE
Vendor Evaluation List Display - Material/Material Group APPLICABLE
Vendor Evaluation List Display - Vendors w/o Evaluation APPLICABLE
Vendor Evaluation List Display - Vendors not Evaluated since APPLICABLE
# Type Nature T-code
1 Master Transaction BP
2 Master Transaction BP
3 Master Transaction BP
4 Master Report VCUST
5 Master Transaction F.31
6 Master Transaction F.32
7 Master Report F.33
8 Master Report F.35
9 Master Report FD11
10 Master Transaction FD24
11 Master Transaction FD32
12 Master Transaction FD33
13 Master Transaction VD51
14 Master Transaction VD52
15 Master Transaction VD53
16 Master Transaction VD54
17 Master Report VD59
18 Master Transaction VK11
19 Master Transaction VK12
20 Master Transaction VK13
21 Master Transaction VK14
22 Master Transaction VK34
23 Master Transaction TK11
24 Master Transaction TK12
25 Master Transaction TK13
26 Sales Dcoument (Order) Transaction VA01
27 Sales Dcoument (Order) Transaction VA02
28 Sales Dcoument (Order) Transaction VA03
29 Sales Dcoument (Order) Report VA05
30 Sales Dcoument (Order) Report VA15
31 Sales Dcoument (Order) Transaction VA21
32 Sales Dcoument (Order) Transaction VA22
33 Sales Dcoument (Order) Transaction VA23
34 Sales Dcoument (Order) Report VA25
35 Sales Dcoument (Order) Report VA26
36 Sales Dcoument (Order) Transaction VA31
37 Sales Dcoument (Order) Transaction VA32
38 Sales Dcoument (Order) Transaction VA33
39 Sales Dcoument (Order) Report VA35
40 Sales Dcoument (Order) Transaction VA41
41 Sales Dcoument (Order) Transaction VA42
42 Sales Dcoument (Order) Transaction VA42W
43 Sales Dcoument (Order) Transaction VA43
44 Sales Dcoument (Order) Report VA45
45 Sales Dcoument (Order) Transaction VA46
46 Sales Dcoument (Order) Transaction VA88
47 Release Block Order Transaction VKM3
48 Release Block Order Report VKM4
49 Sales Document (Delivery) Transaction VL01
50 Sales Document (Delivery) Transaction VL01N
51 Sales Document (Delivery) Transaction VL02N
52 Sales Document (Delivery) Transaction VL03N
53 Sales Document (Delivery) Report VL06C
54 Sales Document (Delivery) Report VL06F
55 Sales Document (Delivery) Report VL06G
56 Sales Document (Delivery) Report VL060
57 Sales Document (Delivery) Transaction VL08
58 Sales Document (Delivery) Transaction VL09
59 Sales Document (Delivery) Report VL10A
60 Sales Document (Delivery) Transaction HU02
61 Sales Document (Delivery) Transaction HU03
62 Sales Document (Delivery) Transaction HUMO
63 Sales Document (Delivery) Transaction VLMOVE
64 Sales Document (Delivery) Transaction POP1
65 Sales Document (Delivery) Transaction POF1
66 Sales Document (Delivery) Transaction VT01N
67 Sales Document (Delivery) Transaction VT02N
68 Sales Document (Delivery) Transaction VT03N
69 Sales Document (Delivery) Transaction VI01
70 Sales Document (Delivery) Transaction VI02
71 Sales Document (Delivery) Transaction VI03
72 Sales Document (Billing) Transaction VF01
73 Sales Document (Billing) Transaction VF02
74 Sales Document (Billing) Transaction VF03
75 Sales Document (Billing) Report VF04
76 Sales Document (Billing) Report VF05N
77 Sales Document (Billing) Transaction VF06
78 Sales Document (Billing) Transaction VF11
79 Sales Document (Billing) Report VFX2
80 Sales Document (Billing) Report VFX3
81 Sales Document (Billing) Transaction J1IGEBILL
82 Sales Reports Report MMBE
83 Sales Reports Report MB52
84 Sales Reports Report OV51
85 Sales Reports Report SDQ1
86 Sales Reports Report SDQ2
87 Sales Reports Report SDQ3
88 Sales Reports Report V.01
89 Sales Reports Report V.02
90 Sales Reports Report V.04
91 Sales Reports Report V.05
92 Sales Reports Report V.06
93 Sales Reports Report V.14
94 Sales Reports Report V.23
95 Sales Reports Report V.25
96 Sales Document (Delivery) Transaction VL10D
Description Novel Remarks
Create Business Partner APPLICABLE
Change Business Partner APPLICABLE
Display Business Partner APPLICABLE
Customer Master APPLICABLE
Credit Overview NA
Customer With Missing Credit Data NA
Credit Limit Overview NA
Credit Master Sheet NA
Customer Account Analysis (FD11) APPLICABLE
Credit Limit Changes NA
Change Customer Credit Management NA
Display Customer Credit Management APPLICABLE
Maintain Customer-Material Info APPLICABLE
Maintain Cust-Mat.Info w/Select.Scrn APPLICABLE
Display Customer-Material Info APPLICABLE
Display Customer-Material Info APPLICABLE
List customer-material-info APPLICABLE
Create Condition APPLICABLE
Change Condition APPLICABLE
Display Condition APPLICABLE
Create Condition with Reference APPLICABLE
Condition Maint.: Create with Refer. APPLICABLE
Create Shipment Cost Pricing NA
Change Shipment Cost Pricing NA
Display Shipment Cost Pricing NA
Create Sales Order APPLICABLE
Change Sales Order APPLICABLE
Display Sales Order APPLICABLE
List of Sales Orders APPLICABLE
Inquiries list APPLICABLE
Create Quotation NA
Change Quotation NA
Display Quotation NA
Quotations list NA
Collective Processing for Quotations NA
Create Scheduling Agreement NA
Change Scheduling Agreement NA
Display Scheduling Agreement NA
List of Scheduling Agreements NA
Create Contract APPLICABLE
Change Contract APPLICABLE
Workflow for master contract APPLICABLE
Display Contract APPLICABLE
List of Contracts APPLICABLE
Coll.Subseq.Processing f.Contracts NA
Actual Settlement: Sales Orders APPLICABLE
Releease Block Sales Order APPLICABLE
Releease Block Sales Order List APPLICABLE
Create Delivery NA
Create Outbound Dlv. with Order Ref. APPLICABLE
Change Outbound Delivery APPLICABLE
Display Outbound Delivery APPLICABLE
List Outbound Dlvs for Confirmation APPLICABLE
General delivery list - Outb.deliv. APPLICABLE
List of Oubound Dlvs for Goods Issue APPLICABLE
Outbound Delivery Monitor APPLICABLE
Confirmation of Picking Request NA
Cancel Goods Issue for Delivery Note APPLICABLE
Sales Orders Due for Delivery APPLICABLE
Create Hadleing Unit NA
Display Handeling Unit NA
Hadeling Unit Monitoring NA
HU Goods Movement NA
Create Packing Instruction NA
Create Pkg Instruction Determination NA
Create Shipment Document NA
Change Shipment Document NA
Display Shipment Document NA
Create Shipment Cost NA
Change Shipment Cost NA
Display Shipment Cost NA
Create Billing Document APPLICABLE
Change Billing Document APPLICABLE
Display Billing Document APPLICABLE
Process Billing Due List APPLICABLE
List billing documents APPLICABLE
Batch billing NA
Cancel Billing Document APPLICABLE
DISPLAY BLOCKED BILLING DOCUMENTS APPLICABLE
List Blocked Billing Documents APPLICABLE
Link Eway Bill To Document Number APPLICABLE
Stock overview APPLICABLE
Display Warehouse Stock of Material APPLICABLE
Display of Changes for Customer APPLICABLE
Expiring Quotations NA
Expired Quotations NA
Completed Quotations NA
Sales Order Error Log APPLICABLE
List of Incomplete Sales Orders APPLICABLE
List of Incomplete Quotations NA
List of Incomplete Sched.Agreements APPLICABLE
List of Incomplete Contracts APPLICABLE
Sales Orders Blocked for Delivery APPLICABLE
Release Orders for Billing APPLICABLE
Release Customer Expected Price APPLICABLE
Delivery Creation for STO APPLICABLE
# Type Nature T Code
1 Common Transaction FB02
2 Common Transaction FB03
3 Common Transaction FB04
4 Common Transaction FB08
5 Common Transaction FBRA
6 Common Transaction FBV0
7 Common Transaction FBV2
8 Common Transaction FBV3
9 Common Transaction FBV6
10 Common Transaction SU53
11 Common Transaction F.13
12 Common Report F.01
13 Common Report F.08
14 Common Transaction FBS1
15 Common Transaction F.81
16 Common Transaction F.80
17 Common Transaction F150
18 Common Transaction OB08/ S_BCE_68000174
19 Common Reports FAGL_FC_VAL
20 Common Transaction S_ALR_87002678
21 Common Transaction OB52B
22 Common Transaction FBN1
23 Common Transaction FAGLGVTR
24 Common Transaction F.07
25 Common Reports F.52
26 Common Reports F.08
27 Common Reports F.01
28 Common Transaction F-01
29 Common Transaction FBM2
30 Common Transaction FBM3
31 Common Transaction F.57
32 Common Transaction FBD1
33 Common Transaction F.14
34 GL - Master Transaction FS00
35 GL - Master Transaction FS05
36 GL - Master Transaction FS06
37 GL - Posting Transaction F-02
38 GL - Posting Transaction F-03
39 GL - Posting Transaction F-04
40 GL - Posting Transaction F-06
41 GL - Posting Transaction F-07
42 GL - Posting Transaction F-65
43 GL - Posting Transaction FV50
44 GL - Posting Transaction FB50
45 GL - Reports Reports FBL3
46 GL - Reports Transaction FBL4
47 GL - Reports Transaction FSE2
48 GL - Reports Reports FS10N
49 GL - Reports Reports FAGLB03
50 GL - Reports Reports FAGLB03H
51 GL - Reports Reports FAGLL03
52 GL - Reports Reports FBL3H
53 GL - Reports Reports FBL3N
54 GL - Reports Reports S_ALR_87012279
55 GL - Reports Reports S_ALR_87012301
56 GL - Reports Reports S_ALR_87012282
57 GL - Reports Reports S_ALR_87012277
58 GL - Reports Reports S_ALR_87012287
59 GL - Reports Reports S_ALR_87012289
60 GL - Reports Reports S_ALR_87012291
61 GL - Reports Reports S_ALR_87012309
62 GL - Reports Reports S_PL0_86000030
63 GL - Reports Reports S_PL0_86000031
64 AR - Master Transaction BP
65 AR - Invoice Transaction F-22
66 AR - Invoice Transaction FV70
67 AR - Invoice Transaction FB70
68 AR - Invoice Transaction FV75
69 AR - Invoice Transaction FB75
70 AR - Payments Transaction F-28
71 AR - Payments Transaction F-30
72 AR - Payments Transaction F-31
73 AR - Payments Transaction F-32
74 AR - Advance Transaction F-37
75 AR - Advance Transaction F-29
76 AR - Advance Transaction F-39
77 AR - Interest Transaction FINTAP
78 AR - Reports Report FBL5H
79 AR - Reports Report FBL5N
80 AR - Reports Report FD10N
81 AR - Reports Report FD11
82 AR - Reports Report S_ALR_87012167
83 AR - Reports Report S_ALR_87012168
84 AR - Reports Report S_ALR_87012172
85 AR - Reports Report S_ALR_87012173
86 AR - Reports Report S_ALR_87012178
87 AR - Reports Report S_ALR_87012179
88 AR - Reports Report S_ALR_87012197
89 AP- Master Transaction BP
 90 AP- Invoice Transaction FV60
91 AP- Invoice Transaction FB60
92 AP- Invoice Transaction FV65
93 AP- Invoice Transaction FB65
94 AP- Invoice Transaction F-43
95 AP- Payments Transaction F-44
96 AP- Payments Transaction F-47
97 AP- Payments Transaction F-48
98 AP- Payments Transaction F-52
99 AP- Payments Transaction F-53
100 AP- Payments Transaction F-54
101 AP- Payments Transaction F110
102 AP- TDS Transaction J1INCHLN
103 AP- TDS Transaction J1INREV
104 AP- TDS Transaction J1INMIS
105 AP- TDS Transaction J1INBANK
106 AP- TDS Transaction J1INCERT
107 AP- TDS Transaction J1INREP
108 AP- TDS Transaction J1INCANC
109 AP- TDS Transaction J1INQEFILE
110 AP- TDS Transaction J1INPR
111 AP- TDS Transaction J1INUT
112 AP- Interest Transaction FINTAP
113 AP- Bal conf Transaction F.18
114 AP - Reports Report FBL1N
115 AP - Reports Report FK10N
116 AP - Reports Report FBL1H
117 AP - Reports Report S_ALR_87012078
118 AP - Reports Report S_ALR_87012103
119 AP - Reports Report S_ALR_87012105
120 AP - Reports Report S_ALR_87012077
121 AP - Reports Report S_ALR_87012082
122 AP - Reports Report S_ALR_87012083
123 AP - Reports Report S_ALR_87012084
124 Bank -Master Transaction FI01
125 Bank -Master Transaction FI02
126 Bank -Master Transaction FI03
127 Bank -Master Transaction FI04
128 Bank -Master Transaction FI06
129 Bank -Master Transaction FI11
130 Bank -Master Transaction FI12
131 Bank -Master Transaction FI13
132 Bank -Master Transaction FI12
133 Bank -Master Report FF67
134 Bank -Master Report FF_5
135 Bank - Check Transaction FCH1
136 Bank - Check Transaction FCH2
137 Bank - Check Transaction FCH3
138 Bank - Check Transaction FCH4
139 Bank - Check Transaction FCH5
140 Bank - Check Transaction FCH6
141 Bank - Check Transaction FCH7
142 Bank - Check Transaction FCH8
143 Bank - Check Transaction FCH9
144 Bank - Check Report FCHI
145 Bank - Check Report FCHN
146 Bank - Check Transaction FBZ5
147 Bank - Check Transaction FCHT
148 Bank - Check Transaction FCHF
149 Bank - Check Transaction FCHE
150 Bank - Check Transaction FCHG
151 Bank - Check Transaction F-36
152 AR - Payments Transaction F-28
153 Cash Transaction FBCJ
154 Cash Transaction S_ALR_87012309
155 Asset Transaction AS01
156 Asset Transaction AS02
157 Asset Transaction AS03
158 Asset Transaction AS06
159 Asset Transaction AS11
160 Asset Transaction AS12
161 Asset Reports AS13
162 Asset Reports AR01
163 Asset Reports AR02
164 Asset Reports AW01N
165 Asset Reports S_ALR_87012035
166 Asset Transaction AIAB
167 Asset Transaction AIBU
168 Asset Transaction ABZON
169 Asset Transaction ABUMN
170 Asset Transaction ABAON
171 Asset Transaction ABAVN
172 Asset Transaction ABAWN
173 Asset Transaction AW01N
174 Asset Transaction AFAB
175 Asset Transaction F-90
176 Asset Transaction AJAB
Transaction Description Novel Remarks
Change document APPLICABLE
Display Document APPLICABLE
Document Changes APPLICABLE
Reverse document APPLICABLE
Reverse and reset document APPLICABLE
Post parked document APPLICABLE
Change parked document APPLICABLE
Display parked document APPLICABLE
Reject parked document APPLICABLE
Authorisation check APPLICABLE
Automatic clearing APPLICABLE
Financial reports APPLICABLE
Trial balance APPLICABLE
Provisions entry APPLICABLE
Reversal of Provisions entry APPLICABLE
Reversal of provisions / Mass reversals APPLICABLE
Dunning and Payment Reminders NA
Enter Translation Rates APPLICABLE
Foreign Currency Valuation APPLICABLE
Enter Reference Interest Values NA
Open and Close Posting Periods APPLICABLE
No. ranges maintainance APPLICABLE
Transfer of GL balances APPLICABLE
Balance Carryforward NA
Balance interest GL NA
Trial Balance APPLICABLE
Balance Sheet/P/L Statement APPLICABLE
Create Sample document NA
Change Sample document NA
Display Sample document NA
Delete Sample document NA
Create recurring document APPLICABLE
Post recurring entry APPLICABLE
Create / Change / Display Master Record Centrally APPLICABLE
Block Master Record NA
Mark Master Record for Deletion NA
G/L Account Posting APPLICABLE
G/L Account Clearing APPLICABLE
JV Post With Clearing APPLICABLE
Post Incoming Payments APPLICABLE
Post Outgoing Payments APPLICABLE
Park JV APPLICABLE
Park JV APPLICABLE
Post JV APPLICABLE
Display GL Line Items APPLICABLE
Change GL Line Items APPLICABLE
Change Financial Statement Version (FSE2) NA
Display GL Balances APPLICABLE
GL A/c balance display APPLICABLE
Display GL Line items (New) - HANA APPLICABLE
Display GL balances (New) APPLICABLE
General ledger item report - HANA APPLICABLE
General ledger item report APPLICABLE
Structured Account Balances APPLICABLE
G/L account balances (subtotal at GL A/c number) APPLICABLE
General Ledger Line Items APPLICABLE
GL Account balance report APPLICABLE
Document general APPLICABLE
Compact document general NA
Line item general APPLICABLE
Cash book APPLICABLE
GL Account balance report APPLICABLE
GL Account line item report APPLICABLE
Create / change / display customer master APPLICABLE
Post Customer Invoice APPLICABLE
Park Customer Invoice or debit note APPLICABLE
Post Customer Invoice or debit note APPLICABLE
Park credit note APPLICABLE
Post credit note APPLICABLE
Post customer receipts APPLICABLE
Customer - Customer transfer (Mis-punch) APPLICABLE
Post customer payments APPLICABLE
Customer Manual clearing APPLICABLE
Request customer advance / downpayment APPLICABLE
Post customer advance / downpayment APPLICABLE
Clearing customer down payment APPLICABLE
Customer Interest calculation NA
Customer line item report - HANA APPLICABLE
Customer line item report APPLICABLE
Display Customer balances APPLICABLE
Customer Account Analysis (FD11) APPLICABLE
Customer balance reports APPLICABLE
Due Date Analysis for Open Items NA
Debtor's Closing T.B. (Summary) NA
List of Customer open line items NA
Customer Open Balance Aging Report NA
Customer List NA
Customer line items NA
Create / change / display vendor master APPLICABLE
Park Vendor Invoice or credit note APPLICABLE
Post Vendor Invoice or credit note APPLICABLE
Park Vendor debit note APPLICABLE
Post Vendor debit note APPLICABLE
Post Vendor Invoice APPLICABLE
Clear Vendor - Header Data APPLICABLE
Request Vendor advance / down payment APPLICABLE
Post Vendor advance / down payment APPLICABLE
Post vendor receipts APPLICABLE
Post vendor payment APPLICABLE
Vendor advance / Down Payment Clearing APPLICABLE
Posting Down Payment Using the Payment Program APPLICABLE
Create Remittance TDS Challan APPLICABLE
Reverse Remittance TDS Challan APPLICABLE
Withholding Tax INFORMATION SYSTEM APPLICABLE
Enter Bank Challan APPLICABLE
Print TDS certificates NA
Reprint TDS certificates NA
Cancel TDS certificates NA
Quarterly TDS Returns NA
TDS on Provisions APPLICABLE
Reversal of TDS on Provisions APPLICABLE
Vendor Interest calculation NA
Print Balance Confirmation Letters NA
Display Vendor Line Items (FBL1N) APPLICABLE
Vendor Balance Display (FK10N) APPLICABLE
Vendor line item report - HANA APPLICABLE
Due date analysis for open items NA
List of vendor line items NA
List of down payments open on key date NA
Vendor information system NA
Vendor balance reports NA
List of vendor line items NA
Vendor due date forecast NA
Create Bank Key / Master APPLICABLE
Change Bank Key / Master APPLICABLE
Display Bank Key / Master APPLICABLE
Display Bank Changes APPLICABLE
Delete Bank Key / Master APPLICABLE
Create House Bank APPLICABLE
Change House Bank APPLICABLE
Display House Bank APPLICABLE
Change House Banks/Bank Accounts APPLICABLE
Bank Reconciliation Statement - Manual APPLICABLE
Bank Reconciliation Statement - Electronic NA
Display Check Information APPLICABLE
Display Payment Document Checks APPLICABLE
Unused Checks APPLICABLE
Renumber Checks APPLICABLE
Create Check Information APPLICABLE
Change Check Information/Cash Check APPLICABLE
Reprint Check APPLICABLE
Cancel Check Payment APPLICABLE
Reverse Check Payment / Issued Checks APPLICABLE
Check Lots APPLICABLE
Check Register APPLICABLE
Print Check For Payment Document APPLICABLE
Re-assigning checks to Payments. APPLICABLE
Deleting Information on Manually Created Checks APPLICABLE
Deleting Information on Unused Voided Checks APPLICABLE
Resetting Void Check Data APPLICABLE
Enter PDC into the System NA
Posting incoming payments APPLICABLE
Cash Journal APPLICABLE
Print of cash journal APPLICABLE
Asset Master Creation APPLICABLE
Asset Master Change APPLICABLE
Asset Master Display APPLICABLE
Asset Master Block APPLICABLE
Sub Asset Master Creation APPLICABLE
Sub Asset Master Change APPLICABLE
Sub Asset Master Display APPLICABLE
FAR - Display Asset balances APPLICABLE
Display History APPLICABLE
Display Balances for single asset APPLICABLE
Depreciation Current Year APPLICABLE
Maintain Settlement Rule for CWIP Asset APPLICABLE
Settlement of CWIP Asset APPLICABLE
Capitalization of expense APPLICABLE
Transfer within Company Code APPLICABLE
Sale without customer APPLICABLE
Asset Scrapping / retirement APPLICABLE
Asset Revaluation APPLICABLE
Asset Explorer APPLICABLE
Depreciation Run APPLICABLE
Asset purchase posting without PO APPLICABLE
Close the period in fixed asset module APPLICABLE
# Type Nature Critical / NC T-Code
1 Functional Location Masters Critical IL01
2 Functional Location Masters Critical IL02
3 Functional Location Masters Critical IL03
4 Functional Location Masters NC IL11
5 Functional Location Masters NC IL12
6 Functional Location Masters NC IL13
7 Maintenance Planning Masters Critical IP01
8 Maintenance Planning Masters Critical IP02
9 Maintenance Planning Masters Critical IP03
10 Maintenance Planning Masters Critical IP04
11 Maintenance Planning Masters Critical IP05
12 Maintenance Planning Masters Critical IP06
13 Maintenance Planning Masters Critical IA01
14 Maintenance Planning Masters Critical IA02
15 Maintenance Planning Masters Critical IA03
16 Equipment Masters Critical IB01
17 Equipment Masters Critical IB02
18 Equipment Masters Critical IB03
19 Measuring Point Masters Critical IK01
20 Measuring Point Masters Critical IK02
21 Maintenance Planning Masters Critical IK08
22 Notification Report Critical IW30
23 Notification Report Critical IW69
24 Notification Report Critical IW24
25 Notification Report Critical IW25
26 Notification Report Critical IW26
27 Notification Report Critical IW66
28 Notification Report Critical IW67
29 Notification Report Critical IW68
30 Notification Report Critical IW69
31 Notification Report NC IW64
32 Notification Report NC IW65
33 Notification Transaction NC IW36
34 Notification Transaction NC IW3D
35 Notification Report NC IW40
36 Notification Report Critical IW37
37 Confirmation Transaction Critical IW44
38 Confirmation Transaction Critical IW48
39 Notification Transaction Critical IW42
40 Confirmation Transaction Critical IW43
41 Confirmation Report Critical IW47
42 Confirmation Report Critical IW45
43 Notification Report NC IW61
44 Notification Report NC IW62
45 Notification Report NC IW63
46 Notification Report NC IW13
47 Permit Report NC IPM2
48 Permit Report NC IPM3
49 Notification Report NC IW3K
50 Notification Report NC IW3L
51 Equipment Critical IH08
52 Functional Location Critical IH06
53 Maintenance Order Critical IW39
54 Maintenance Order Critical IW49
55 Maintenance Planning Critical IP24
56 Measuring document Critical IK17
57 Notification Critical IW29
58 Maintenance Order Critical IW3M
59 Notification Critical IW21
60 Notification Critical IW22
61 Notification Critical IW23
62 Maintenance Order Critical IW31
63 Maintenance Order Critical IW32
64 Maintenance Order Critical IW33
65 Maintenance Order Critical IW34
66 Confirmation Critical IW41
67 Reservation Critical MB21
68 Procurement Critical ME51N
69 Procurement Critical ME21N
70 Service Critical ML81N
71 Maintenance Planning Critical IP41
72 Maintenance Planning Critical IP10
73 Maintenance Planning Critical IP30
74 Base file Critical IK34
75 Measuring Document Critical IK11
76 Maintenance Order Critical IW39
77 Maintenance Planning Critical IP42
78 Reservation Critical MB22
79 Reservation Critical MB23
80 Base file Critical IH01
81 Base file Critical IH03
82 Maintenance Planning Critical IP11
83 Serial Critical IQ08
84 Service Critical ML84
85 Procurement Critical ME2N
86 Procurement Critical ME5A
87 Procurement Critical ME23N
88 Procurement Critical ME52N
 89 Procurement Critical ME53N
90 Stock Critical MB52
91 Stock Critical MB51
92 Stock Critical MMBE
93 Confirmation Transaction Critical IW44
94 Confirmation Transaction Critical IW45
95 Confirmation Report Critical IW47
96 Confirmation Report Critical IW48
97 Maintenance Order Report Critical IW49N
98 Measuring document Transaction Critical IK12
99 Measuring document Transaction Critical IK13
100 Measuring document Transaction Critical IK16
101 Maintenance Planning Transaction NC IP12
102 Maintenance Planning Transaction NC IP13
103 Maintenance Planning Transaction NC IP15
104 Maintenance Planning Transaction NC IP16
105 Maintenance Planning Transaction NC IA05
106 Maintenance Planning Transaction NC IA06
107 Maintenance Planning Transaction NC IA07
108 Maintenance Planning Report NC IA08
109 Maintenance Planning Transaction NC IA09
110 Maintenance Planning Transaction NC IA10
111 Maintenance Planning Report NC IA17
112 Characteristic Transaction NC CT04
113 Class Transaction NC CL02
114 Work Center Transaction NC IR01
115 Work Center Transaction NC IR02
116 Notification Transaction NC IPMD
117 Service Report NC AC06
120 Notification Transaction NC IW37N
121 Measuring document Transaction NC IK18
122 Measuring document Transaction NC IK21
123 Measuring document Transaction NC IK22
124 Equipment Transaction NC IE03
125 Equipment Report NC IE07
126 Functional Location Report NC IL07
127 Functional Location Transaction NC IB13
128 Measuring document Transaction NC IK03
129 Measuring document Transaction NC IK07
130 Work Center Transaction NC IR03
131 Service Transaction NC AC03
132 Service Report NC AC06
133 Class Transaction NC CL03
134 Transaction NC CS03
135 Maintenance Planning Transaction NC IA09
137 Maintenance Planning Transaction NC IA09
138 Maintenance Planning Transaction NC IA10
139 Maintenance Planning Report NC IA17
140 Equipment Report NC IE07
141 Functional Location Transaction NC IH04
142 Functional Location Report NC IL07
143 Measuring document Transaction NC IK07
144 Maintenance Planning Transaction NC IP16
145 Maintenance Planning Transaction NC IP19
146 Notification Transaction NC IWBK
157 Functional Location Transaction NC IH06
158 Functional Location Transaction NC IH01
159 Functional Location Report NC IL04
160 Functional Location Report NC IL05
161 Functional Location Report NC IL14
162 Functional Location Report NC IL15
163 Functional Location Transaction NC IL16
164 Measuring document Transaction NC IK11
165 Measuring document Transaction NC IK17
166 Equipment Transaction NC IE01
167 Equipment Transaction NC IE02
168 Equipment Transaction NC IE05
169 Equipment Transaction NC IE08
170 Equipment Transaction NC IE20
171 Functional Location Transaction NC IH03
172 Object Network Transaction NC IN04
173 Object Network Transaction NC IN05
174 Object Network Transaction NC IN06
175 Object Network Transaction NC OINI
176 Object Network Transaction NC IN15
177 Object Network Transaction NC IN16
178 Object Network Transaction NC IN07
179 Object Network Transaction NC IN08
180 Object Network Transaction NC IN09
181 Object Network Transaction NC IN18
182 Object Network Transaction NC IN19
184 Functional Location Transaction NC IH09
185 Functional Location Transaction NC IB11
186 Functional Location Transaction NC IB12
187 Functional Location Transaction NC IB19
188 Functional Location Transaction NC IH12
189 Functional Location Transaction NC IB09
190 Transaction NC CS09
191 Transaction NC CS06
192 Functional Location Transaction NC IH05
193 Transaction NC CS14
194 Report NC CS15
195 DMS Transaction NC CV03N
196 DMS Transaction NC CV04N
197 Transaction NC CS80
198 Transaction NC CS81
199 Transaction NC CR13
200 Transaction NC CR07
201 Report NC CA80
202 Transaction NC CR15
203 Transaction NC CA10
204 Measuring document Transaction Critical IK04
205 Measuring document Transaction Critical IK05
206 Measuring document Transaction Critical IK06
207 Measuring document Report Critical IK31
208 Measuring document Report Critical IK32
209 Measuring document Transaction Critical IK33
210 Notification Transaction Critical IW21
211 Notification Transaction Critical IW22
212 Notification Transaction Critical IW23
213 Notification Transaction NC IW29
214 Maintenance Order Transaction Critical IW31
215 Maintenance Order Transaction Critical IW34
216 Maintenance Order Transaction Critical IW33
217 Maintenance Order Transaction Critical IW38
234 Transaction NC KOB1
235 Transaction NC KOB2
236 Transaction NC KOC4
241 Transaction NC IS01
242 Transaction NC IS02
249 Transaction NC CM01
250 Transaction NC CM02
252 Transaction NC COGI
253 Transaction NC COFC
255 Maintenance Planning Transaction NC IP41
256 Maintenance Planning Transaction NC IP43
257 Maintenance Planning Transaction Critical IP17
258 Maintenance Planning Transaction Critical IP18
259 Maintenance Planning Transaction NC IP31
260 Maintenance Planning Transaction NC IP25
261 Maintenance Planning Transaction Critical IP10
262 Maintenance Planning Transaction NC IP30
263 Maintenance Planning Report NC IP24
264 Maintenance Planning Transaction Critical IP11
265 Maintenance Planning Report NC IP14
266 Maintenance Planning Transaction NC IA11
267 Maintenance Planning Transaction NC IA12
268 Maintenance Planning Transaction NC IA13
276 Maintenance Order Report NC KSB1
Transaction Description
Create Functional Location
Change Functional Location
Display Functional Location
Create Reference Functional Location
Create Reference Functional Location
Create Reference Functional Location
Maintenance Plan Create
Maintenance Plan Change
Maintenance Plan Display
Create Maintenance Items
Change Maintenance Items
Display Maintenance items
Create Equipment Task List
Change Equipment Task List
Display Equipment Task List
Create Equipment BoM
Change Equipment BoM
Display Equipment BoM
Measuring Point Create
Measuring Point Change
Measuring Points Change
Notification List (Multi-Level)
Notification Items Display
Malfunction Report - M2
Activity Report
Maintenance Request
Change Tasks - Selection of Notifications
Display Tasks - Selection of Notifications
Change Notification Items - Selection of Notifications
Display Notification Items - Selection of Notifications
Change Activities - Selection of Notifications
Display Activities - Selection of Notifications
Create Sub - Order
Print Order
Order List (Multi-Level) - Selection of Orders
Change Operations - Selection of Order Operations
PM Order - Collective Confirmation
Confirmation using Operation list : Selection of Order operations
Overall Completion Confirmation
Display PM Order Confirmation
PM Order - Confirmation List
Cancel PM Order Confirmation
Create Historical Orders
Change Hisotorical Orders
Display Historical Orders
Material Where used list
Change Permit
Display Permit
Change order component list
Display Order Component List
IH08 - Display Equipment
IH06 - Display Functional Location
IW39 - Display PM orders
IW49 - Display Operations
IP24 - Scheduling overview list form
IK17 - Display Measurement Documents
IW29 - Display Notifications
IW3M - List of Goods Movements for Order
IW21 - Create PM Notification - General
IW22 - Change PM Notification
IW23 - Display PM Notification
IW31 - Create Order
IW32 - CHANGE ORDER
IW33 - Display PM Order
IW34 - PM Order for PM Notification
IW41 - Enter PM Order Confirmation
MB21 - Create Reservation
ME51N - Create Purchase Requisition
ME21N - Create Purchase Order
ML81N - Service Entry Sheet
IP41 - Add single plan
IP10 - Schedule Maintenance Plan
IP30 - MaintSchedule Date Monitoring
IK34 - Collective Entry of MeasDocuments
IK11 - Create Measurement Document
IW39- Display Maintenance Order
IP42- Multi Counter Maintenance Plan
MB22 - Change Reservation
MB23 - Display Reservation
IH01 - Display Fun. Loc. Structure
IH03 - Display Equipment Structure
IP11 - Create Maintenance Stretagy
IQ08 - Display Material Serial Number
ML84 - Display List Of Entry Sheet
ME2N - Display Purchase Order Lists
ME5A - Display Purchese Requisition Lists
ME23N - Display Purchase Order
ME52N - Change Purchase Requisition
ME53N - Display Purchase Requisition
MB52-Display Wharehouse Stocks Of Material
MB51-Material Document List
MMBE-Stock Overview
PM Order Collective Confirmation
Cancel PM Order Confirmation
Confirmation List
Confirmation using operation list
Display Orders and Operations
Change Measurement Document
Display Measurement Document
Collective Entry of Measurement Documents
Display Maintenance Strategies
Create Package Sequence
Change Maintenance Plan
Display Maintenance Plan
Create General Maintenance Task List
Change General Maintenance Task List
Display General Task List
Change PM Task Lists
Display Task Lists
Display Task Lists (Multilevel)
Print Maintenance Task Lists
Characteristic Create
Classs Create
Work Center Create
Work Center Change
Permit Create
Service Entry List
Change Order and Operations
Change Measurement Documents
Collective Entry of MeasDocuments : Functional Location
Collective Entry of MeasDocuments : Equipment
Display Equipment
Equipment List (Multi-level)
Funct. Location List (Multi-Level)
Display Functional Location BOM
Display Measuring Point
Display Measuring Points
Display Work Center
Display Service Master
Service Entry List
Display Class
Display Material BOM
Display Task Lists
Display Task Lists
Display Task Lists (Multilevel)
Print Maintenance Task Lists
Equipment List (Multi-level)
Equipment Structure
Funct. Location List (Multi-Level)
Display Measuring Points
Display Maintenance Plan
Maintenance scheduling overview
Material availability information
Display Functional Location (Functional Location Selection)
Functional Location selection : Selection
Create Functional Location List Entry
Change Functional Location List Entry
Create Reference Functional Location List Editing
Change Reference Functional Location List Editing
Display Reference Functional Location List Editing
Create Measurement Document
Display Measurement Documents - Measurement Document Selection
Create Equipment (General)
Change Equipment
Change Equipment (Equipment Selection)
Display Equipment : Equipment Selection
Find replacement equipment
Structural Display
Create Functional Location Object Link
Change Functional Location Object Link
Display Functional Location Object Link
Define Network ID
Change Functional Location Object Network
Display Functional Location Object Network
Create Equipment Object Link
Change Equipment Object Link
Display Equipment Object Link
Change Equipment Object Network
Display Equipment Object Network
Display Material - Material Selection
Create Functional Location BoM
Change Functional Location BoM
Display Plant Assignment - Functional Location
Structural Display
Display Plant Assignment - Equipment
Plant Assignment
Display BoM Group
Material Structure - Display
BoM Comparison - One level
Where Used List : Material
Display Document
Find Document
Display Change Documents - Material BoM
Display Change Documents - Functional Location BoM
Display Work Center Capacity
Work Center Capacity
Work Center - Where used list
Capacity - Where used
Standard Text
Create Measuring point for Objects
Change Measuring point for Objects
Display Measuring Points for objects
Create Measurement Reading Entry List
Change Measurement Reading Entry List
Display Measurement Reading Entry List
Create Notification (General)
Change Notification - All types
Display Notification - All types
Display Notification - Selection of Notiications
Create PM Order (General)
PM Order - Order for Notification
Display Order
Change PM Orders - Selection of Orders
Display Actual Line items for Orders
Display Commitment line items for Orders
Cost Analysis
Edit Solution Database
Index Solution Database
Capacity Planning Selection - Load
Capacity Planning Selection - Orders
Post Processing Goods Movements
Post Processing Actual Costs
Single Cycle Plan
Multiple Counter Plan
Change Maintenance Item - Selection criteria
Display Maintenance Item - Selection Criteria
Maintenance Plan Costing
Set Delection Flag
Schedule Maintenance Plan
Deadline Monitoring of Maintenance Plans (Batch Input IP10
Scheduling overview - List form
Change Maintenance Strategy
Where used- list
Create Functional Location Task List
Change Functional Location Task List
Display Functional Location Task List
Display Actual Cost for Cost Centers
Novel Remarks
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