A transaction code is
a four-character command that tells the system location of a task. Each SAP screen has a unique transaction code. A transaction code may contain only
letters such as VA01
Always remember that …..
01 stand for Create
02 stand for Change
03 stand for Display
Please go through the below transaction code for your ready
reference !!!!
|
T Codes
|
Functions
|
|
/n
|
Go to the SAP easy
Access screen.
|
|
/nxxxx
|
Execute the Command
represented by XXXX from any screen.
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/o
|
Create a new session.
|
|
/oxxxx
|
Execute the Command
represented by XXXX in new session.
|
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/nend
|
Log off from the
Standard SAP System manually.
|
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SPRO
|
Customization IMG
Screen.
|
|
VA11
|
Create INQUIRY.
|
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VA12
|
Change INQUIRY.
|
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VA13
|
Display INQUIRY.
|
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VA21
|
Create Quotation.
|
|
VA22
|
Change Quotation.
|
|
VA23
|
Display Quotation..
|
|
VA01
|
Create Order.
|
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VA02
|
Change Order.
|
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VA03
|
Display Order.
|
|
VL01N
|
Create Delivery.
|
|
VL02N
|
Change Delivery.
|
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VL03N
|
Display Deliery.
|
|
VF01
|
Create Billing
|
|
VF02
|
Change Billing
|
|
VF03
|
Display Billing.
|
|
OBD2
|
Defining Account Group
with Layout Screen which controls Customer Master Data.
|
|
VD01
|
Create Master Data.
|
|
VD02
|
Change Master Data.
|
|
VD03
|
Display Master Data.
|
|
XD01
|
Create Master
Data(Complete Perspective for Master Data when CC is considered).
|
|
XD02
|
Change Master Data(Complete
Perspective for Master Data when CC is considered).
|
|
XD03
|
Display Master Data(Complete Perspective for Master
Data when CC is considered).
|
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MM01
|
Create Material Master.
|
|
MM02
|
Change Material Master.
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MM03
|
Display Material Master.
|
|
MMBE
|
Stock Overview Plant
Wise.
|
|
C009
|
Stock availablity
Overview Document wise.
|
|
MB1C
|
Adding Material to
Stock.
|
|
VD51
|
Create Customer-Material
Info Records.
|
|
VD52
|
Change Customer-Material
Info Records.
|
|
VD53
|
Display
Customer-Material Info Records.
|
|
VK11
|
Create Condition Master
Data.
|
|
VK12
|
Change Condition Master
Data.
|
|
VK13
|
Display Condition Master
Data.
|
|
VOV8
|
Define Sales Document
Types
|
|
VOV7
|
Define Item Category
|
|
VOV6
|
Define Schedule Line
Category.
|
|
OVLK
|
Define Delivery Types.
|
|
OVLP
|
Define Delivery Item Category.
|
|
VF00
|
Define Billling Type.
|
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VTAA
|
Copy Control for Sales
Docs to Sales Docs.
|
|
VTAF
|
Copy Control for Billing
Docs to Sales Docs.
|
|
VTLA
|
Copy Control for Sales
Docs to Delivery Docs.
|
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VTFA
|
Copy Control for Sales
Docs to Billing Docs.
|
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VTFL
|
Copy Control for Billing
Docs to Billing Docs.
|
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VTFF
|
Copy Control for
Delivery Docs to Billing Docs.
|
|
LT03
|
Transfer order
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