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SAP T-code Short text (Transaction Codes)

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SAP T-code Short text (Transaction Codes)
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Following are some the most important SAP T-codes (Transaction Codes) and their short-text along with their SAP Module details.

T-code Short-Text Module
F.01 ABAP/4 Report: Balance Sheet ABAP- Information Systems
F.02 Compact Journal ABAP
F.03 Reconciliation Financial Accounting Comparative Analysis
F.04 G/L: Create Foreign Trade Report FI - Financial Accounting
F.05 Foreign Currency Valuation FI - Financial Accounting
F.06 Foreign Currency Valuation:G/L Assts SAP FI-GL
F.07 G/L: Balance Carryforward SAP FI-GL
F.08 G/L: Account Balances SAP FI-GL
F.09 G/L: Account List SAP FI-GL
F.0A G/L: FTR Report on Disk SAP FI-GL
F.0B G/L: Create Z2 to Z4 FI - Financial Accounting
F.10 G/L: Chart of Accounts FI - Financial Accounting
F.10 G/L: Chart of Accounts FI - Financial Accounting
F.11 G/L: General Ledger from Doc.File FI - Financial Accounting
F.12 Advance Tax Return FI - Financial Accounting
F.13 ABAP/4 Report: Automatic Clearing FI - Financial Accounting
F.14 ABAP/4 Report: Recurring Entries FI - Financial Accounting
F.15 ABAP/4 Report: List Recurr.Entries FI - Financial Accounting
F.16 ABAP/4 Report: G/L Bal.Carryforward FI - Financial Accounting
F.17 ABAP/4 Report: Cust.Bal.Confirmation FI - Financial Accounting
F.18 ABAP/4 Report: Vend.Bal.Confirmation FI - Financial Accounting
F.19 G/L: Goods/Invoice Received Clearing FI - Financial Accounting
F.1A Customer/Vendor Statistics FI - Financial Accounting
F.1B Head Office and Branch Index FI - Financial Accounting
F.20 A/R: Account List FI - Financial Accounting
F.21 A/R: Open Items FI - Financial Accounting
F.22 A/R: Open Item Sorted List FI - Financial Accounting
F.23 A/R: Account Balances SAP ABAP
F.24 A/R: Interest for Days Overdue FI - Financial Accounting
F.25 Bill of Exchange List Basis System
F.26 A/R: Balance Interest Calculation FI - Financial Accounting
F.27 A/R: Periodic Account Statements FI - Financial Accounting
F.28 Customers: Reset Credit Limit FI - Financial Accounting
F.29 A/R: Set Up Info System 1 FI - Financial Accounting
F.2A Calc.cust.int.on arr.: Post (w/o OI) FI - Financial Accounting
F.2B Calc.cust.int.on arr.: Post(with OI) FI - Financial Accounting
F.2C Calc.cust.int.on arr.: w/o postings FI - Financial Accounting
F.2D Customrs: FI-SD mast.data comparison FI - Financial Accounting
F.2E Reconciliation Btwn Affiliated Comps FI - Financial Accounting
F.2F Management Acct Group Reconciliation FI - Financial Accounting
F.2G Create Account Group Reconcil. G/L FI - Financial Accounting
F.2I Document Assignment User Settings FI - Financial Accounting
F.2K Manage Templates for Notifications FI - Financial Accounting
F.30 A/R: Evaluate Info System FI - Financial Accounting
F.31 Credit Management - Overview FI - Financial Accounting
F.32 Credit Management - Missing Data FI - Financial Accounting
F.33 Credit Management - Brief Overview FI - Financial Accounting
F.34 Credit Management - Mass Change FI - Financial Accounting
F.35 Credit Master Sheet FI - Financial Accounting
F.36 Adv.Ret.on Sls/Pur.Form Printout(DE) FI - Financial Accounting
F.37 Adv.rept.tx sls/purch.form print (BE FI - Financial Accounting
F.38 Transfer Posting of Deferred Tax FI - Financial Accounting
F.39 C FI Maint. table T042Z (BillExcTyp) FI - Financial Accounting
F.40 A/P: Account List FI - Financial Accounting
F.41 A/P Open Items FI - Financial Accounting
F.42 A/P Account Balances FI - Financial Accounting
F.44 A/P Balance Interest Calculation FI - Financial Accounting
F.45 A/P Set Up Info System 1 FI - Financial Accounting
F.46 A/P Evaluate Info System FI - Financial Accounting
F.47 Vendors: calc.of interest on arrears FI - Financial Accounting
F.48 Vendors: FI-MM mast.data comparison FI - Financial Accounting
F.4A Calc.vend.int.on arr.: Post (w/o OI) FI - Financial Accounting
F.4B Calc.vend.int.on arr.: Post(with OI) FI - Financial Accounting
F.4C Calc.vend.int.on arr.: w/o postings FI - Financial Accounting
F.50 Profitability Segment AdjustmntFirst please run the t-code SE16 in order to check the table ROOSFIELD. FI - Financial Accounting
KA01 Create Cost Element SAP CO
KA02 Change Cost Element SAP CO
KA02CORE Maintain Cost Elements SAP CO
KA03 Display Cost Element SAP CO
KA03CORE Display Cost Elements SAP CO
KA04 Delete cost element SAP CO
KA05 Cost element: display changes SAP CO
KA06 Create Secondary Cost Element SAP CO
KA10 Archive cost centers (all) SAP CO
KA12 Archive cost centers (plan) SAP CO
KA16 Archive cost centers (line items) SAP CO
KA18 Archive admin: assess., distr., ... SAP CO
KA20 Cost Center Archiving: All SAP CO
KA23 Cost Elements: Master Data Report SAP CO
KA24 Delete Cost Elements SAP CO
KAB9 Planning Report: Orders SAP CO
KABL Order: Planning Overview SAP CO
KABP Controlling Documents: Plan SAP CO
KAFD External Data Transfer SAP CO
KAFL Delete All Costs Transferred w. KAFD SAP CO RCL Reconciliation Ledger
KAH1 Create Cost Element Group SAP CO
KAH2 Change cost element group SAP CO
KAH3 Display cost element group SAP CO
KAID Delete ALE-COEP(L) Line Items SAP CO
KAK2 Change statistical key figures SAP CO
KAK3 Display Statistical Key Figures SAP CO
KAL1 Reconcil. Ledger follow-up posting SAP CO
KAL2 Create Archive for Reconc. Ledger SAP CO
KAL3 Delete Data After Archiving SAP CO
KAL7 Overview of Cost Flows SAP CO
KAL8 Generate Reconcil. Ledger Reports SAP CO
KALA Activate Reconciliation Ledger SAP CO
KALB Deactivate Reconciliation Ledger SAP CO
KALC Cost Flow Message SAP CO
KALD Reset Reconciliation Ledger SAP CO
KALE Reconcil.Ledger: Display totals rec. SAP CO
KALE1 RCL: Parameter Transaction for GD13 SAP CO
KALF Start Background Report RKAKALBT SAP CO
KALG Change Reconcil. Ledger Report List SAP CO
KALH Change Rules for Reconcil. Posting SAP CO
KALI Import Reconcil. Ledger Reports SAP CO
KALK Create Rules for Reconcil. Posting SAP CO
KALM Display Reconcil. Ledger Report Tree SAP CO
KALN Report Tree: Maint. Reconcil. Ledger SAP CO
KALNRCHECK Consist. Check for Costing Run Nos. SAP CO
KALNRREORG Reorg.old costing number entries SAP CO
KALO Export Reconcil. Ledger (Rollup) SAP CO
KALR Reconciliaton Ledger: CO Line Items SAP CO
KALS Reverse Reconciliation Posting SAP CO
KALX Fill Original Units in CO Document SAP CO
KALY Convert Reconc. Ledger Documents SAP CO
KANK Number range maint.: RK_BELEG SAP CO
KAUM Display Conversion Milestones SAP CO
KAVA Send Cost Center Totals Records SAP CO
KAVB Send Cost Center Group SAP CO
KAVC Send Cost Element Group SAP CO
KAVD Send Activity Type Group SAP CO
KB11 Enter Reposting of Primary Costs SAP CO
KB11N Enter Manual Repostings of Costs SAP CO
KB11NP Enter Manual Repostings of Costs SAP CO
KB13 Display Reposting of Primary Costs SAP CO
KB13N Display Manual Repostings of Costs SAP CO


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