Helpful SAP Tcodes I am attaching a brief list of sap tcodes which may be helpful for beginners ABAP related

: STA New txn for runtime analysis USMM Pressing F8 will display all hotpacks applied. SEARCH_SAP_MENU Show the menu path to use to execute a given tcode. You can search by transaction code or menu text. DI02 ABAP/4 Repository Information System: Tables. LSMW Legacy System Migration Workbench. An addon available from SAP that can make data converstion a lot easier. Thanks to Serge Desland for this one. OSS1 SAP Online Service System OY19 Compare Tables SM13 Update monitor. Will show update tasks status. Very useful to determine why an update failed. S001 ABAP Development Workbench S001 ABAP/4 Development Weorkbench. S002 System Administration. SA38 Execute a program. SCAT Computer Aided Test Tool SCU0 Compare Tables SE01 Old Transport & Corrections screen SE03 Groups together most of the tools that you need for doing transports. In total, more than 20 tools can be reached from this one transaction. SE09 Workbench Organizer SE10 New Transport & Correction screen SE11 ABAP/4 Dictionary Maintenance SE12 ABAP/4 Dictionary Display SE13 Maintain Technical Settings (Tables) SE12 Dictionary: Initial Screen - enter object name. SE13 Access tables in ABAP/4 Dictionary. SE14 Utilities for Dictionary Tables SE15 ABAP/4 Repository Information System SE16 Data Browser: Initial Screen. SE16N Table Browser (the N stands for New, it replaces SE16). SE17 General Table Display SE24 Class Builder SE30 ABAP/4 Runtime Analysis SE32 ABAP/4 Text Element Maintenance SE35 ABAP/4 Dialog Modules SE36 ABAP/4: Logical Databases SE37 ABAP/4 Function Modules SE38 ABAP Editor SE39 Splitscreen Editor: Program Compare

SE41 Menu Painter SE43 Maintain Area Menu SE48 Show program call hierarchy. Very useful to see the overall structure of a program. SE49 Table manipulation. Show what tables are behind a transaction code. SE51 Screen Painter: Initial Screen. SE54 Generate View Maintenance Module SE61 R/3 Documentation SE62 Industry utilities SE63 Translation SE64 Terminology SE65 R/3 document. 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 SE81 SAP Application Hierarchy SE82 Customer Application Hierarchy SE83 Reuse Library. SE84 ABAP/4 Repository Information System SE85 ABAP/4 Dictionary Information System SE86 ABAP/4 Repository Information System SE87 Data Modeler Information System SE88 Development Coordination Info System SE91 Maintain Messages SE92 Maintain system log messages SE93 Maintain Transaction SEARCH_SAP_MENU From the SAP Easy Access screen, type it in the command field and you will be able to search the standard SAP menu for transaction codes / keywords. It will return the nodes to follow for you. SEU Object Browser SHD0 Transaction variant maintenance SM04 Overview of Users (cancel/delete sessions) SM12 Lock table entries (unlock locked tables) SM21 View the system log, very useful when you get a short dump. Provides much more info than short dump SM30 Maintain Table Views. SM31 Table Maintenance SM32 Table maintenance SM35 View Batch Input Sessions SM37 View background jobs

SM50 Process Overview. SM51 Delete jobs from system (BDC) SM62 Display/Maintain events in SAP, also use function BP_EVENT_RAISE SMEN Display the menu path to get to a transaction SMOD/CMOD Transactions for processing/editing/activating new customer enhancements. SNRO Object browser for number range maintenance SPRO Start SAP IMG (Implementation Guide). SQ00 ABAP/4 Query: Start Queries SQ01 ABAP/4 Query: Maintain Queries SQ02 ABAP/4 Query: Maintain Funct. Areas SQ03 ABAP/4 Query: Maintain User Groups SQ07 ABAP/4 Query: Language Comparison ST05 Trace SQL Database Requests. ST22 ABAP Dump analysis SU53 Display Authorization Values for User. WEDI EDI Menu. IDOC and EDI base. WE02 Display an IDOC WE07 IDOC Statistics Zzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzz SD related: VS00 - Master data VC00 - Sales Support VA00 - Sales VL00 - Shipping VT00 - Transportation VF00 - Billing At Configuration: 1. VOV8 - Define Sales documents type (header) 2. OVAZ - Assigning Sales area to sales documents type 3. OVAU - Order reasons 4. VOV4 - Assign Item categoreies(Item cat determination) 5. VOV6 - Scedule line categories 6. OVAL - To assign blocks to relevant sales documents type 7. OVLK - Define delivery types 8. V/06 - Pricing 9. V/08 - Maintain pricing procedure 10.OVKP - Pricing proc determination 11.V/07 - Access sequence Enduser: 1. Customer Master Creation-VD01 and XD01 (for full inclu company code) VD02 - Change Customer VD03 - Display Customer VD04 - Customer Account Changes

VD06 - Flag for Deletion Customer XD01 - Create Customer XD02 - Modify Customer XD03 - Display Customer 2. Create Other material ----MM00 3. VB11- To create material determination condition record 4. CO09- Material availability Overview 5. VL01 - Create outbound delivery with ref sales order 6. VL04 - Collective processing of delivery 7. VA11 - Create Inquiry VA12 - Change Inquiry VA13 - Display Inquiry Sales & Distribution Sales order / Quote / Sched Agreement / Contract - VA01 - Create Order - VA02 - Change Order - VA03 - Display Order - VA02 - Sales order change - VA05 - List of sales orders - VA32 - Scheduling agreement change - VA42 - Contract change - VA21 - Create Quotation - VA22 - Change Quotation - VA23 - Display Quotation Billing - VF02 - Change billing document - VF11 - Cancel Billing document - VF04 - Billing due list - FBL5N - Display Customer invoices by line - FBL1N - Display Vendor invoices by line Delivery - VL02N - Change delivery document - VL04 - Delivery due list - VKM5 - List of deliveries - VL06G - List of outbound deliveries for goods issue - VL06P - List of outbound deliveries for picking - VL09 - Cancel goods issue - VT02N - Change shipment - VT70 - Output for shipments General - VKM3, VKM4 - List of sales documents - VKM1 - List of blocked SD documents

- VD52 - Material Determination SD Integration points with other modules SD module is highly integrated with the other modules in SAP. Sales Order Integration Points Module Availability Check MM Credit Check FI Costing CO/ MM Tax Determination FI Transfer of Requirements PP/ MM Delivery & Goods Issue Integration Points Module Availability Check MM Credit Check FI Reduces stock MM Reduces Inventory FI/ CO Requirement Eliminated PP/ MM Billing Integration Points Module Debit A/R FI/ CO Credit Revenue FI/ CO Updates G/ L FI/ CO (Tax, discounts, surcharges, etc.) Milestone Billing PS Return Delivery & Credit Memo Integration Points Module Increases Inventory MM Updates G/ L FI Credit Memo FI Adjustment to A/R FI Reduces Revenue FI SD Transaction Code Flow: Inquiry / Document type IN Tcode for creation VA11,VA12,VA13. tables VBAK,VBAP Quotation / QT Tcode for creation VA21,VA22,VA23. tables VBAK,VBAP

Purchase Order PO Tcode for creation ME21,ME22,ME23. tables EKKO,EKPO. Sales Order OR Tcode for creation VA01,VA02,VA03. tables VBAK,VBAP Delivery LF Tcode for creation VL01,VL02,VL03. tables LIKP,LIPS Billing MN Tcode for creation VF01,VF02,VF03. tables VBRK,VBRP zzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzz