4 Replies Latest reply: Feb 9, 2009 11:53 AM by Alankar Gupta RSS

List of Tcodes for CRM 2007

Kumar N
Currently Being Moderated

Hi All

 

I need list of tcodes for sap easy access menu for CRM 2007 for carry out list of transactions

 

(Like for Products - easy access menu tcode is PROD)

  • Re: List of Tcodes for CRM 2007
    Prajit Patel
    Currently Being Moderated

    Hi,

    You can get all tcodes by doing the settings in main menu>Extras->settings>Display technical names.

     

    Regards,

    PePe

     

    Edited by: PePe on Jan 27, 2009 5:04 PM

  • Re: List of Tcodes for CRM 2007
    Arthur Litvinov
    Currently Being Moderated

    Hello!

     

    You can see all tcodes in SE93.

     

    Best regards,

    Artur Litvinov.

  • Re: List of Tcodes for CRM 2007
    Christian Boehm
    Currently Being Moderated

    ...or you can download them: transaction SE16 => table TSTC

     

    Best

    Christian

  • Re: List of Tcodes for CRM 2007
    Alankar Gupta
    Currently Being Moderated

    OSS1 - SAP Online Service System

    OY19 - Compare Tables

    SA38 - Execute a program.

    SCU0 - Compare Tables

    SE12 - Dictionary: Initial Screen u2013 enter object name

    SE13 - Access tables in ABAP/4 Dictionary.

    SE14 - ABAP/4 Dictionary: Database Utility.

    SE14 - Utilities for Dictionary Tables

    SE17 - General Table Display

    SE30 - ABAP/4 Runtime Analysis

    SE30 - Run Time Analysis (press Tips and Tricks button for good stuff)

    SE30 - ABAP/4 Runtime Analysis: Initial Screen.

    SE32 - ABAP/4 Text Element Maintenance

    SE35 - ABAP/4 Dialog Modules

    SE36 - ABAP/4: Logical Databases

    SE37 - ABAP/4 Function Library.

    SE37 - ABAP/4 Function Modules

    SE38 - ABAP/4 Editor.

    SE38 - ABAP Editor

    SE38 - ABAP/4 Program Development

    SE39 - Splitscreen Editor: Program Compare (Interesting tool to compare the programs of different system)

    SE41 - Menu Painter

    SE43 - Maintain Area Menu

    SE51 - Screen Painter

    SE51 - Screen Painter: Initial Screen.

    SE54 - Generate View Maintenance Module

    SE61 - R/3 Documentation

    SE62 - Industry utilities

    SE63 - Translate Short/Long Text.

    SE63 - Translation

    SE64 - Terminology

    SE65 - R/3 documents. Short text statistics SE66 R/3 Documentation Statistics (Test!)

    SE68 - Translation Administration

    SE71 - SAPscript layout set

    SE71 - SAPscript Layouts Create/Change

    SE72 - SAPscript styles

    SE73 - SAPscript font maintenance (revised)

    SE74 - SAPscript format conversion

    SE75 - SAPscript Settings

    SE76 - SAPscript Translation Layout Sets

    SE77 - SAPscript Translation Styles

    SE80 - ABAP/4 Development Workbench

    SE80 - Repository Browser: Initial Screen.

    SE81 - SAP Application Hierarchy

    SE82 - Customer Application Hierarchy

    SE84 - ABAP/4 Repository Information System

    SE85 - ABAP/4 Dictionary Information System

    SE86 - ABAP/4 Repository Information System

    SE92 - Maintain system log messages

    SE93 - Maintain Transaction Codes

    SE93 - Maintain Transaction

     

    SPRO DEFINE ITEM CATEGORY

    MM01 CREATE MATERIAL

    MM02 MODIFY MATERIAL

    MM03 DISPLAY MATERIAL

    MMS1 CREATE MATERIAL MASTER

    MMS2 CHANGE MATERIAL MASTER

    MMS3 DISPLAY MATERIAL MASTER

    MB1C MAINTAIN STOCK

    MMPI INITIALISE PERIOD FOR MASTER MATERIAL RECORDFROM CO CODE

    MMBE CREATE STOCK

    MM60 MATERIAL LIST

    XD01 CREATE CUSTOMER

    XD02 MODIFY CUSTOMER

    XD03 DISPLAY CUSTOMER

    VA01 CREATE ORDER

    VA02 CHANGE ORDER

    VA03 DISPLAY ORDER

    VA11 CREATE INQUIRY

    VA12 CHANGE INQUIRY

    VA13 DISPLAY INQUIRY

    VA21 CREATE QUOTATION

    VA22 CHANGE QUOTATION

    VA23 DISPLAY QUOTATION

    VD02 CHANGE SALES PROSPECT

    VD03 DISPLAY SALES PROSPECT

    VD04 DISPLAY CHANGES

    VD06 FLAG FOR DELETION

    VK11 MAINTAINING PRICING

    VK0A ASSIGN G/L ACCOUNT GENERAL

    VOK0 PRICING

    VOR1 DEF COMMON DIST CHANEL

    VOR2 DEF COMMON DIV

    VOV6 DEFINE SCHEDULE LINES

    VOV8 DEFINE SALES DOC TYPE

    VOFA CREATE/OR CHANGE BILLING TYPES CONFIGURATION

    V129 DEFINE INCOMPLETENESS SCHEMAS FOR FOREIGN TRADE

    V149 ASSIGN INCOMPLETENESS SCHEMAS FOR COUNTRY CODE

    CA01 CREATE ROUTING

    CA02 EDIT ROUTING

    CA03 DISPLAY ROUTING

    CS01 CREATE BOM

    CS02 CHANGE BOM

    CS03 DISPLAY BOM

    OVK1 DEFINE TAX DET RULES

    OVK3 DEF TAX REL OF MASTER RECORDS CUSTOMER TAXES

    OVK4 DEF TAX REL OF MASTER RECORDS MATERIAL TAXES

    OVR6 DEF LEGAL STATUSES

    OVS9 DEF CUSTOMER GRP

    OVRA MAINT STATISTICS GRPS FOR CUSTOMERS

    OVRF MAINT STATISTICS GRPS FOR MATERIAL

    OVXC ASSIGN SHIIPING POINT TO PLANT

    OVX6 ASSIGN PLANT TO S.O AND DIST CHANEL

    OVLK DEFINE DELIVERY TYPE

    OVSG DEFINE INCOTERMS

    OVLH DEFINE ROUTES

    OVXM ASSIGN SALES OFF TO SALES AREA

    OVXJ ASSIGN SALES GRP TO SALES OFFICE

    OMS2 MATERAIL UPDATE

    OVLP DEFINE ITEM CATEGORY FOR DELIVERY

    OX10 ASSIGN DEL PLANTS FOR TAX DET

    O/S2 DEFINE SERIAL NO PROFILE

    O/S1 DEFINE CENTRAL CONTROL PARAMETERS FOR SR NO

    OBB8 DEFINE TERMS OF PAYMENT

    OKKP ACTIVATION OF COMPONENETS

    VB01 CREATE REBATE AGGREMENTS

    VB02 CHANGE REBATE AGREMENT

    VB03 DISPLAY REBATE AGGREMENT

    VB31 CREATE PROMOTION

    VB32 CHANGE PROMOTION

    VB33 DISPLAY PROMOTION

    VB21 CREATE SALES DEAL

    VB22 CHANGE SALES DEAL

    VB23 DISPLAY SALES DEAL

    VB25 LIST OF SALES DEAL

    VB35 PROMOTION LIST

    VKA4 CREATE ARCHIVE ADMINISTRATION

    VKA5 DEL ARCHIVE ADMINISTRATION

    VKA6 RELOAD ARCHIVE ADMINISTRATION

    VC/1 CUSTOMER LIST

    VC/2 CREATE SALES SUMMARY

    VDH2 DISPLAY CUSTOMER HIERARCHY

    VF01 CREATE PROFORMA INVOICE

    VF02 CHANGE PROFORMAINVOICE

    VF03 DISPLAYPROFORMA INVOICE

    VF07 DISPLAY FROM ARCHIVE

    VF11 CANCEL BILL

    VFX3 BLOCKED BILLING DOC

    VFRB RETRO BILLING

    VF04 MAINTAIN BILL DUE LIST

    VF06 BACKGROUND PROCESSING

    VF21 CREATE INVOICE LIST

    VF22 CHANGE INVOICE LIST

    VF23 DISPLAY INVOICE LIST

    VF44 MAINT REVENUE LIST

    VF45 REVENUE REPORTS

    VF46 MAINT CANCELLATION LIST

    VF31 ISSUE BILLING DOC

    VFP1 SET BILLING DATE

    VARR ARCHIVE DOCUMENTS

    VL01N CREATE DELIVERY

    VL02N TO CHANGE DELIVERY WHICH IS ALREADY CREATED

    VL03N DISPLAY DELIVERY

    V/08 TO CHANGE CONDITION (PR PROCEDURE)

    V/30 DEFINE PRINT PARAMETERS

    FD32 SETTING CREDIT LIMIT FOR CUSTOMER

    ND59 LIST CUSTOMER MATERIAL INFO

    VB0F UPDATE BILL DOC

     

    Alternatively in the SE11 table:

     

    Fill in the Database table name and click the Display button.

    - TSTC table will contain all the Tcodes and

    - TSTCT table will contain all the Tcodes with Texts.

     

    There are 57,048 transaction codes in total so if you want to show them all you have to change the number of results returned from the deaful (which is 500).

     

    You can do this by following:

     

    Top Menu> Utilities > Table contents > Display

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