You can develop your own transaction code related to specific requirements either to run a program or specific report. A customized tcode can be created with the help
Transaction Codes are very helpful to move from one sap screen to other. Here is a list of transaction codes related to basis module. SAP Basis Transaction Codes
Define Special characters for Projects SAP Path: IMG> PS > Structures > Operative Structures > Work Breakdown Structures> Project Coding mask > Define Special characters for Projects Define
Followings are the sap paths and transaction codes to be used for SAP FICO configuration. By using these steps you can configure all most all SAP FI modules.
SAP Transaction codes are used for posting, changing and displaying a document. By using these transaction codes you can also park and hold a document. Posting of GL
SAP Transaction codes are used in asset accounting of financial accounting module to jump from one screen to another without using the menu path of sap. Copying Reference
Transaction Code Related to Master Data Creation of Project System Transaction Code Description Of Transaction Code CJ01 Create Work Breakdown Structure CJ02 Change Work Breakdown Structure CJ03 Display
Transaction Codes (tcode) for Inventory Management Transaction Code Description of Transaction code MB00 Inventory Management MB01 Post Goods Receipt for PO MB02 Change Material Document MB03 Display Material
Transaction codes can be viewed in SAP in two ways; From the table view i.e. through se16 or se16n Through transaction code SE93 Transaction Code (tcodes) trough table
Transaction Codes Description of Transaction Codes ME00 ME01 Maintain Source List ME03 Display Source List ME04 Changes to Source List ME05 Generate Source List ME06 Analyze Source List