The T-code index

Post depreciation run

• FI · ch 8Asset accounting

Create asset master record

• FI · ch 8Asset accounting

Display asset master record

• FI · ch 8Asset accounting

ABAP Test Cockpit

• ABAP · ch 10Quality: ABAP Unit, ATC and abaplint

Asset explorer

• FI · ch 8Asset accounting

Maintain business partner (customer, supplier, employee roles)

• FI · ch 6Accounts payable and the payment run
• FI · ch 7Accounts receivable and dunning
• MM · ch 3Suppliers as business partners
• SD · ch 2Customers as business partners

Create routing

• PP · ch 1Production master data

Record working times (CATS)

• HCM · ch 4Time management

Project Builder

• PS · ch 1Project structures and the Project Builder
• PS · ch 2WBS elements, networks and activities
• PS · ch 5Execution and confirmations

Change original project budget

• PS · ch 4Budgeting and availability control

Release project budget

• PS · ch 4Budgeting and availability control

Change project cost plan (overall values)

• PS · ch 3Cost planning

Settle projects and networks

• PS · ch 6Period-end settlement

Project actual cost line items

• PS · ch 7Project reporting

Cost element and activity planning for projects

• PS · ch 3Cost planning

Create material cost estimate

• CO · ch 7Product cost planning

Mark and release standard price

• CO · ch 7Product cost planning

Costing run

• CO · ch 7Product cost planning

Capacity load by work centre

• PP · ch 6Capacity planning

Capacity levelling (graphical planning table)

• PP · ch 6Capacity planning

Confirm network activities

• PS · ch 5Execution and confirmations

Project structure overview

• PS · ch 7Project reporting

Create production order

• PP · ch 4From planned order to production order

Change production order (release)

• PP · ch 4From planned order to production order

Availability overview

• SD · ch 6Availability check and credit management

Enter production order confirmation

• PP · ch 5Shop-floor execution and confirmations

Convert planned order to production order

• PP · ch 4From planned order to production order

Collective settlement of production orders

• CO · ch 9Period-end in Controlling
• PP · ch 8Order settlement and the CO link

Postprocess failed goods movements

• PP · ch 5Shop-floor execution and confirmations

Create work centre

• PP · ch 1Production master data

Create bill of material

• PP · ch 1Production master data

DBA cockpit

• HANA · ch 2HANA cockpit and the SAP-side view of the database

Post incoming payment

• FI · ch 7Accounts receivable and dunning

Post outgoing payment

• FI · ch 6Accounts payable and the payment run

Automatic payment run

• FI · ch 6Accounts payable and the payment run

Dunning run

• FI · ch 7Accounts receivable and dunning

Foreign currency valuation

• FI · ch 11Period-end closing

Balance carryforward to the new fiscal year

• FI · ch 11Period-end closing

G/L account line items (S/4HANA)

• FI · ch 5G/L postings, display and reversal

Display accounting document

• FI · ch 5G/L postings, display and reversal

Reverse accounting document

• FI · ch 5G/L postings, display and reversal

Enter G/L account document

• FI · ch 5G/L postings, display and reversal

Enter supplier invoice

• FI · ch 6Accounts payable and the payment run

Enter customer invoice

• FI · ch 7Accounts receivable and dunning

Supplier line items

• FI · ch 6Accounts payable and the payment run

Customer line items

• FI · ch 7Accounts receivable and dunning

Maintain accounting document number ranges

• FI · ch 4Document types, number ranges and posting periods

Import electronic bank statement

• FI · ch 9Bank accounting and bank statements

Manual bank statement

• FI · ch 9Bank accounting and bank statements

Maintain house banks and bank accounts

• FI · ch 9Bank accounting and bank statements

Maintain G/L account centrally

• FI · ch 3General ledger master data
• CO · ch 2Cost elements as G/L accounts

Maintain tax codes

• FI · ch 10Tax on sales and purchases: GST in India

Create general maintenance task list

• PM · ch 4Task lists and preventive maintenance plans

Create equipment BOM

• PM · ch 1Technical objects: functional locations and equipment

Create equipment

• PM · ch 1Technical objects: functional locations and equipment

Create functional location

• PM · ch 1Technical objects: functional locations and equipment

Schedule maintenance plan

• PM · ch 4Task lists and preventive maintenance plans

Deadline monitoring for maintenance plans

• PM · ch 4Task lists and preventive maintenance plans

Create single-cycle maintenance plan

• PM · ch 4Task lists and preventive maintenance plans

Create strategy maintenance plan

• PM · ch 4Task lists and preventive maintenance plans

Create maintenance notification

• PM · ch 2Maintenance notifications

Change maintenance notification

• PM · ch 2Maintenance notifications

Change maintenance notifications (list)

• PM · ch 2Maintenance notifications

Create maintenance order

• PM · ch 3Maintenance orders and confirmations

Change maintenance order

• PM · ch 3Maintenance orders and confirmations
• PM · ch 5Spare parts and external services

Change maintenance orders (list)

• PM · ch 6Order settlement and maintenance reporting

Display maintenance orders (list)

• PM · ch 6Order settlement and maintenance reporting

Enter maintenance order confirmation

• PM · ch 3Maintenance orders and confirmations

Create cost element group

• CO · ch 2Cost elements as G/L accounts

Enter direct activity allocation

• CO · ch 5Activity types, direct allocation and assessment

Profit centre actual line items

• CO · ch 6Profit centre accounting

Profitability analysis line items

• CO · ch 8Profitability analysis (CO-PA)

Execute profitability report

• CO · ch 8Profitability analysis (CO-PA)

Create profit centre

• CO · ch 6Profit centre accounting

Maintain operating concern

• CO · ch 8Profitability analysis (CO-PA)

Variance calculation for production orders

• CO · ch 9Period-end in Controlling

Create activity type

• CO · ch 5Activity types, direct allocation and assessment

Create internal order

• CO · ch 4Internal orders and settlement

Settle an individual order

• CO · ch 4Internal orders and settlement
• CO · ch 9Period-end in Controlling
• PM · ch 6Order settlement and maintenance reporting

Internal order actual line items

• CO · ch 4Internal orders and settlement

Cost centre planning: cost elements and activity inputs

• CO · ch 3Cost centre accounting and planning

Plan activity output and prices

• CO · ch 5Activity types, direct allocation and assessment

Create cost centre

• CO · ch 3Cost centre accounting and planning

Cost centre actual line items

• CO · ch 3Cost centre accounting and planning

Create cost centre group

• CO · ch 3Cost centre accounting and planning

Create assessment cycle

• CO · ch 5Activity types, direct allocation and assessment

Run assessment cycle

• CO · ch 5Activity types, direct allocation and assessment
• CO · ch 9Period-end in Controlling

Material document list

• MM · ch 6Goods receipt and inventory management

Warehouse stocks by material

• MM · ch 6Goods receipt and inventory management

MRP Live

• MM · ch 9Consumption-based planning
• PP · ch 3MRP Live and the stock/requirements list

Stock/requirements list

• MM · ch 9Consumption-based planning
• PP · ch 3MRP Live and the stock/requirements list

Create planned independent requirements

• PP · ch 2Demand management

Change planned independent requirements

• PP · ch 2Demand management

Maintain source list

• MM · ch 5Sources of supply: info records, source lists, contracts

Purchase orders by document number

• MM · ch 4Purchase requisition to purchase order

Create purchasing info record

• MM · ch 5Sources of supply: info records, source lists, contracts

Create purchase order

• MM · ch 4Purchase requisition to purchase order
• PM · ch 5Spare parts and external services
• ARB · ch 5Integration with S/4HANA procurement

Display purchase order

• MM · ch 4Purchase requisition to purchase order

Create contract

• MM · ch 5Sources of supply: info records, source lists, contracts

Create purchase requisition

• MM · ch 4Purchase requisition to purchase order

Planning table for repetitive manufacturing

• PP · ch 7Repetitive manufacturing

Repetitive manufacturing backflush

• PP · ch 7Repetitive manufacturing

Create physical inventory document

• MM · ch 8Physical inventory

Enter inventory count

• MM · ch 8Physical inventory

Post inventory differences

• MM · ch 8Physical inventory

Goods movement (receipt, issue, transfer)

• MM · ch 6Goods receipt and inventory management
• PP · ch 5Shop-floor execution and confirmations
• PM · ch 5Spare parts and external services

Display invoice document

• MM · ch 7Logistics invoice verification

Enter incoming invoice

• MM · ch 7Logistics invoice verification
• ARB · ch 5Integration with S/4HANA procurement

Create material master

• MM · ch 2Material master
• PP · ch 1Production master data

Change material master

• MM · ch 2Material master

Display material master

• MM · ch 2Material master

Stock overview

• MM · ch 6Goods receipt and inventory management

Change material price

• MM · ch 10Valuation and automatic account determination

Release blocked invoices

• MM · ch 7Logistics invoice verification

Define chart of accounts

• FI · ch 2Enterprise structure: company code, chart of accounts, fiscal year

Define fiscal year variant

• FI · ch 2Enterprise structure: company code, chart of accounts, fiscal year

Assign fiscal year variant to company code

• FI · ch 2Enterprise structure: company code, chart of accounts, fiscal year

Open and close posting periods

• FI · ch 4Document types, number ranges and posting periods
• FI · ch 11Period-end closing

Assign chart of accounts to company code

• FI · ch 2Enterprise structure: company code, chart of accounts, fiscal year

Define document types

• FI · ch 4Document types, number ranges and posting periods

Define G/L account groups

• FI · ch 3General ledger master data

Automatic account determination for inventory postings

• MM · ch 10Valuation and automatic account determination

Monitor delta queues (ODP)

• BW4 · ch 5Extraction with ODP and data transfer processes

Maintain controlling area

• CO · ch 1Controlling area and how CO sits on the Universal Journal

Pricing procedure determination

• SD · ch 5Pricing and the condition technique

Define company code

• FI · ch 2Enterprise structure: company code, chart of accounts, fiscal year

Define purchasing organisation

• MM · ch 1Organisational structure for procurement

Define storage location

• MM · ch 1Organisational structure for procurement

Define plant

• MM · ch 1Organisational structure for procurement

Payroll control record

• HCM · ch 5Payroll for India

Display HR master data

• HCM · ch 3Personnel administration

Maintain HR master data

• HCM · ch 3Personnel administration

Personnel actions (hire, transfer, leave)

• HCM · ch 3Personnel administration

Maintain time data

• HCM · ch 4Time management

Run payroll for India

• HCM · ch 5Payroll for India

Post payroll results to accounting

• HCM · ch 5Payroll for India

Role maintenance

• BASIS · ch 2Users, roles and authorisations

Maintain position

• HCM · ch 2Organisational management

Create organisational structure

• HCM · ch 2Organisational management

Change organisation and staffing

• HCM · ch 2Organisational management

Time evaluation

• HCM · ch 4Time management

Record usage decision

• QM · ch 6Results recording and usage decisions

Inspection lot worklist

• QM · ch 5Inspection lots

Results recording worklist

• QM · ch 6Results recording and usage decisions

Create quality info record for procurement

• QM · ch 4Quality info records for procurement

Create quality notification

• QM · ch 7Quality notifications

Change quality notification

• QM · ch 7Quality notifications

Create inspection plan

• QM · ch 3Inspection plans

Display inspection plan

• QM · ch 3Inspection plans

Create master inspection characteristic

• QM · ch 2Master inspection characteristics and methods

Create inspection method

• QM · ch 2Master inspection characteristics and methods

Data Warehousing Workbench

• BW4 · ch 1BW/4HANA architecture and LSA++

Process chain maintenance

• BW4 · ch 6Process chains

Balance sheet and profit & loss statement

• FI · ch 11Period-end closing

Add-on installation tool

• BASIS · ch 7Support packages and add-ons

Runtime analysis

• ABAP · ch 9Debugging, traces and runtime errors

Client administration

• BASIS · ch 6Client administration

Local client copy

• BASIS · ch 6Client administration

Transport organizer

• BASIS · ch 3The transport management system

ABAP Dictionary

• ABAP · ch 2The ABAP Dictionary

BAdI Builder: definitions

• ABAP · ch 8Enhancements and BAdIs

BAdI Builder: implementations

• ABAP · ch 8Enhancements and BAdIs

Class Builder

• ABAP · ch 4ABAP Objects

ABAP Editor

• ABAP · ch 3Reports, internal tables and Open SQL

Object Navigator

• ABAP · ch 1The ABAP platform, ADT and ABAP Cloud

SAP Gateway Service Builder

• UI5 · ch 3OData services

System log

• BASIS · ch 5System monitoring

Define background job

• BASIS · ch 4Background jobs

Job overview

• BASIS · ch 4Background jobs

Work process overview

• BASIS · ch 5System monitoring

List application servers

• BASIS · ch 1System architecture and the landscape

RFC and HTTP destinations

• BASIS · ch 8RFC connections and printing
• BTP · ch 6Destinations and the Cloud Connector
• CPI · ch 3Adapters: SOAP, OData, SFTP and IDoc

System-wide work process overview

• BASIS · ch 5System monitoring

Output controller (spool requests)

• BASIS · ch 8RFC connections and printing

Spool administration (output devices)

• BASIS · ch 8RFC connections and printing

Support package manager

• BASIS · ch 7Support packages and add-ons

Customizing: the SAP Reference IMG

• FI · ch 1S/4HANA Finance and the running company
• SD · ch 1Sales organisation, channels and divisions
• QM · ch 1QM in the logistics chain
• EWM · ch 1Embedded and decentralised EWM

Database performance overview

• HANA · ch 2HANA cockpit and the SAP-side view of the database

Performance trace (SQL trace)

• ABAP · ch 9Debugging, traces and runtime errors

Operating system monitor

• BASIS · ch 5System monitoring

ABAP runtime error (dump) analysis

• ABAP · ch 9Debugging, traces and runtime errors
• BASIS · ch 5System monitoring

Transport management system

• BASIS · ch 3The transport management system

User maintenance

• BASIS · ch 2Users, roles and authorisations

Display the last failed authorisation check

• BASIS · ch 2Users, roles and authorisations

User information system

• BASIS · ch 2Users, roles and authorisations

Credit management: business partner credit data

• SD · ch 6Availability check and credit management

Define pricing procedure

• SD · ch 5Pricing and the condition technique

Create sales order

• SD · ch 4Sales order processing
• SD · ch 9Returns and credit memos

Change sales order

• SD · ch 4Sales order processing

Display sales order

• SD · ch 4Sales order processing

List of sales orders

• SD · ch 10Sales reporting

Create inquiry

• SD · ch 3Pre-sales: inquiries and quotations

Create quotation

• SD · ch 3Pre-sales: inquiries and quotations

Create billing document

• SD · ch 8Billing and the FI interface
• SD · ch 9Returns and credit memos

Display billing document

• SD · ch 8Billing and the FI interface

Billing due list

• SD · ch 8Billing and the FI interface

List of billing documents

• SD · ch 10Sales reporting

Create pricing condition records

• SD · ch 5Pricing and the condition technique

Create outbound delivery

• SD · ch 7Outbound delivery and goods issue

Change outbound delivery / post goods issue

• SD · ch 7Outbound delivery and goods issue

Outbound delivery monitor

• SD · ch 7Outbound delivery and goods issue

Define sales document types

• SD · ch 4Sales order processing

Display IDocs

• CPI · ch 3Adapters: SOAP, OData, SFTP and IDoc

Partner profiles for IDocs

• CPI · ch 3Adapters: SOAP, OData, SFTP and IDoc

SAP Gateway error log

• UI5 · ch 3OData services

Activate and maintain OData services

• UI5 · ch 3OData services

Create storage bin

• EWM · ch 2Warehouse structure and storage bins

Warehouse product master

• EWM · ch 3Warehouse product master

Warehouse management monitor

• EWM · ch 8The warehouse monitor

Process physical inventory

• EWM · ch 7Physical inventory

Maintain inbound delivery

• EWM · ch 4Inbound processing and putaway

Maintain outbound delivery order

• EWM · ch 5Outbound processing and waves

Log on to the RF environment

• EWM · ch 6Radio-frequency (RF) framework

Maintain waves

• EWM · ch 5Outbound processing and waves

Open the Fiori launchpad

• UI5 · ch 1Fiori design and the launchpad

Launchpad designer (cross-client)

• UI5 · ch 2Launchpad content: catalogs, spaces and pages

Upload a UI5 app to the ABAP repository

• UI5 · ch 7Deploying to the ABAP repository