A full list of SAP transaction codes is provided in 2 tables: TSTC and TSTCT. Download your SAP transaction code table now with this easy reference sheet.
Here you can see about16000+ SAP Transaction Codes, Tables and the called Reports including short header description. The full list of transaction codes is maintained in the tablesTSTCandTSTCT. So, you can also have a look viaSE16in your own SAP system. Alternatively, Use transactionSE11- AB...
SAP Managed Tags: SAP Fiori This Document Contains a list of All Transaction Codes Required for SAP Fiori Development[Front-End,Back-End and Gateway]. For utilization of Workflows in Custom SAP Fiori Apps,Workflow related transactions would be used.Some of these will be available in Frontend[...
SAP PS Configuration: Define Project Coding for Standard Project (OPSJ) SAP PS WBS Configuration (OPSK): Define Special Characters for Projects End User Document for SAP Project Systems Module Vendor Master Data in SAP: Transaction Code or Menu Path Categories Project Systems ...
11,576 Hi team, Can you please provide the list of tcodes that BW/HANA person might need to have considering data replication and all other day to day stuff to support data transfer. LTR MWBMON SE38 SM59 Thanks Kamal Retagging RequiredKnow...
List of Vendor master list transaction codes in SAP. FK09 for Confirm Vendor List (Accounting). MKH3 for Activate vendor master (online). WL00 for Vendor Master. XK99 for Mass maintenance, vendor master.
List of Delete parked document transaction codes in SAP. CACS_CSBDELPB for CSB-Cust:FM to Delete Parked Version. CACS_CSCDELPV for CSC-Cust:FM to delete parked version. MR44 for Post Parked Document. FR70 for Post Parked Document.
Click SAP menu. Then make sure that the menu displays the transaction codes. Choose from top menu EXTRAS > Settings and tick the box for Display technical names. Now open Logistics > Logistics execution > warehouse management ... and you will find all WM transactions You must be a regi...
T100V Assignment of messages to tables/views T100W Assign Messages to Workflow T100X Error Messages: Supplements SAP HR Transaction Codes Master Data PA10 - Personnel file PA20 - Display HR Master Data PA30 - Maintain HR Master Data
API List The following table shows the APIs that are used in the HK Transaction QR Code payment. ClickView docto see details of the request parameters, response, samples, and error codes.