Transaction codes for the SAP modules:

1. SAP FICO (Financial Accounting and Controlling):

 FB01: Post Document
 F-02: Enter G/L Account Posting
 FB50: G/L Account Posting
 FB60: Enter Incoming Invoice
 FB70: Enter Outgoing Invoice
 FBL3N: Display G/L Account Line Items
 FS10N: Display G/L Account Balance
 FB03: Display Document
 FBL1N: Display Vendor Line Items
 FBL5N: Display Customer Line Items
2. SAP MM (Materials Management):
 ME21N: Create Purchase Order
 ME22N: Change Purchase Order
 ME23N: Display Purchase Order
 ME51N: Create Purchase Requisition
 ME52N: Change Purchase Requisition
 ME53N: Display Purchase Requisition
 MIGO: Goods Movement
 MB51: Material Document List
 ME2N: Purchase Orders by Material
3. SAP SD (Sales and Distribution):
 VA01: Create Sales Order
 VA02: Change Sales Order
 VA03: Display Sales Order
 VL01N: Create Outbound Delivery
 VL02N: Change Outbound Delivery
 VL03N: Display Outbound Delivery
 VF01: Create Billing Document
 VF02: Change Billing Document
 VF03: Display Billing Document
 VA05: List of Sales Orders
4. SAP HCM (Human Capital Management):
 PA30: Maintain Employee Master Data
 PA40: Personnel Actions
 PA20: Display Employee Master Data
 PA51: Change Applicant Data
 PA70: Fast Entry for Time Data
 PT60: Time Data Audit Report
 PC00_MXX_CDTA: Payroll Driver
 PA10: Personnel File
 PTMW: Time Manager's Workplace