11Oct/060
SAP Transaction List
This page contains a list of transaction codes, their descriptions and the functional areas that are responsible for their configuration. I had originally planned to include the entire list, until I realised there were approximately 57,048. So I will start with the codes I've had to use, or at least heard of. Obviously as I study and work more, this list will be expanded.
If you're still looking for a particular SAP transaction, here is a complete list.
| Transaction | Description | Comments | Functional Responsibility |
| AC03 | Create Service Master | MM | |
| BP | Maintain Business Partner | Commonly used in CRM | CRM |
| CJ01 | Create Project | PM | |
| CJ02 | Change Project | PM | |
| CJ03 | Display Project | PM | |
| FBL1 | Display Vendor Line Items | FI | |
| FBL3 | Display G/L Account Line Items | FI | |
| ME21 | Create Purchase Order | MM | |
| ME23 | Display Purchase Order | MM | |
| ME27 | Create Stock Transport Order | MM | |
| ME28 | Release Purchase Order | MM | |
| ME41 | Create Request for Quotation (RFQ) | MM | |
| ME42 | Change Request for Quotation (RFQ) | MM | |
| ME43 | Display Request for Quotation (RFQ) | MM | |
| ME45 | Release Request for Quotation (RFQ) | MM | |
| ME47 | Create Quotation | MM | |
| ME48 | Display Quotation | MM | |
| ME49 | Price Comparison List | MM | |
| ME4B | Purchasing Documents by Document Number | MM | |
| ME4C | Purchasing Documents by Material Group | MM | |
| ME4L | Purchasing Documents by Vendor | MM | |
| ME4M | Purchasing Documents by Material | MM | |
| ME4N | Purchasing Documents by Document Number | MM | |
| ME4S | RFQ's by Collective Number | MM | |
| ME51 | Create Purchase Requisition | MM | |
| ME52 | Change Purchase Requisition | MM | |
| ME53 | Display Purchase Requisition | MM | |
| ME54 | Release Purchase Requisition | MM | |
| ME55 | Collective Release of Purchase Requisitions | MM | |
| ME57 | Assign and Process Purchase Requisitions | MM | |
| MM01 | Create Material Master | MM | |
| MM02 | Change Material Master | MM | |
| MM03 | Display Material Master | MM | |
| MM60 | Materials List | MM | |
| MMPI | Initialize Periods | MM | |
| MMPV | Close Periods | MM | |
| OKENN | Display Standard Hierarchy | HR | |
| PA20 | Display HR Master Data | HR | |
| PA30 | Maintain HR Master Data | HR | |
| PFAL | HR: ALE Distribution HR Master Data | Used to replicate HR Data to SRM, also used for CRM | HR |
| PFTC | General Task Maintenance | Used to display and edit workflow | HR |
| PPOMA | Change Attributes | HR | |
| PPOSA | Display Attributes | Used to display attributes in SRM | HR |
| PPOSE | Display Organization and Staffing | Used to look at org structure | HR |
| SE16 | Data Browser | Alternative to SE16N | BASIS |
| SE16N | General Table Display | A must! | BASIS |
| SE17 | General Table Display | Alternative to SE16N | BASIS |
| SU01 | User Maintenance | Security | |
| SUIM | User Information System | Security | |
| SWI1 | Selection Report for Workflows | BASIS | |
| SWIA | Execute Work Items without Agent Check | Used because it had a "forward to" icon | BASIS |
| SWUS | Test Workflow | Used to restart failed workflows | BASIS |
| VA01 | Create Sales Order | SD | |
| VA02 | Change Sales Order | SD | |
| VA03 | Display Sales Order | SD | |
| VA21 | Create Quotation | SD | |
| VA31 | Create Scheduling Agreement | SD | |
| VA41 | Create Contract | SD | |
| SM04 | Session Manager (Close Hung Sessions) | A must know |
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