on 01-27-2009 10:50 AM
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)
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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...or you can download them: transaction SE16 => table TSTC
Best
Christian
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Hello!
You can see all tcodes in SE93.
Best regards,
Artur Litvinov.
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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
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