(A) Common Basis Transaction Codes

Administration
1.1. AL11 Display SAP Directories 1.2. BD54 Maintain Logical Systems 1.3. OSS1 Logon to Online Service System 1.4. SALE IMG Application Link Enabling 1.5. SARA Archive Management 1.6. SCC3 Copy Analysis Log 1.7. SCC4 Client Administration 1.8. SCC5 Client Delete 1.9. SCC7 Client Import Post-Processing 1.10. 1.11. 1.12. 1.13. 1.14. 1.15. 1.16. 1.17. 1.18. 1.19. 1.20. 1.21. 1.22. 1.23. 1.24. 1.25. 1.26. 1.27. 1.28. 1.29. 1.30. 1.31. 1.32. SCC8 Client Export SCC9 Remote client copy SCCL Local Client Copy SCU0 Customizing Cross-System Viewer SICK Installation Check SM01 Lock Transactions SM02 System Messages SM04 User Overview SM12 Display and Delete Locks SM13 Display Update Records SM14 Update Program Administration SM21 System Log SM35 Batch Input Monitoring SM50 Work Process Overview SM51 List of SAP Servers SM56 Number Range Buffer SM58 Asynchronous RFC Error Log SM59 RFC Destinations (Display/Maintain) SM66 System Wide Work Process Overview SAINT SAP Add-on Installation Tool SPAM SAP Patch Manager (SPAM) SPAU Display modified DE objects SPDD Display modified DDIC objects

1.33. 1.34. 1.35.

ST11 Display Developer Traces ST22 ABAP/4 Runtime Error Analysis SU56 Analyze User Buffer

Alert Monitoring
1.36. 1.37. 1.38. 1.39. 1.40. 1.41. 1.42. AL01 SAP Alert Monitor AL02 Database alert monitor AL04 Monitor call distribution AL05 Monitor current workload AL16 Local Alert Monitor for Operat.Syst. AL18 Local File System Monitor RZ20 CCMS Monitoring

Configuration
1.43. 1.44. 1.45. 1.46. 1.47. 1.48. 1.49. 1.50. FILE Cross-Client File Names/Paths RZ04 Maintain Operation Modes and Instances RZ10 Maintenance of Profile Parameters RZ11 Profile parameter maintenance SE93 Maintain Transaction Codes SM63 Display/Maintain Operating Mode Sets SPRO Customizing: Initial Screen SWU3 Consistency check: Customizing

Database Administration
1.51. 1.52. 1.53. 1.54. 1.55. DB01 Analyze exclusive lockwaits DB02 Analyze tables and indexes DB12 DB Backup Monitor DB13 DBA Planning Calendar DB15 Data Archiving: Database Tables

Jobs
1.56. 1.57. 1.58. 1.59. 1.60. 1.61. 1.62. SM36 Define Background Job SM37 Background Job Overview SM39 Job Analysis SM49 Execute External OS commands SM62 Maintain Events SM64 Release of an Event SM65 Background Processing Analysis Tool

1.63.

SM69 Maintain External OS Commands

Monitoring
1.64. 1.65. 1.66. 1.67. 1.68. 1.69. 1.70. 1.71. 1.72. 1.73. 1.74. 1.75. 1.76. 1.77. AL08 Current Active Users OS01 LAN check with ping RZ01 Job Scheduling Monitor RZ03 Presentation, Control SAP Instances ST01 System Trace ST02 Setups/Tune Buffers ST04 Select DB activities ST05 Performance trace ST06 Operating System Monitor ST10 Table call statistics ST03 Performance, SAP Statistics, Workload ST07 Application monitor STAT Local transaction statistics STUN Performance Monitoring (not available in R/3 4.6x)

Spool
1.78. 1.79. 1.80. 1.81. SP01 Output Controller SP11 TemSe directory SP12 TemSe Administration SPAD Spool Administration

Transports
1.82. 1.83. 1.84. 1.85. 1.86. 1.87. 1.88. 1.89. 1.90. 1.91. 1.92. 1.93. SCC1 Client Copy - Special Selections SE01 Transport Organizer SE06 Set Up Workbench Organizer SE07 CTS Status Display SE09 Workbench Organizer SE10 Customizing Organizer SE11 ABAP/4 Dictionary Maintenance SE16 Data Browser SE80 Repository Browser SM30 Call View Maintenance SM31 Table Maintenance STMS Transport Management System

User Administration
1.94. 1.95. 1.96. 1.97. 1.98. 1.99. 1.100. 1.101. 1.102. 1.103. 1.104. PFCG Profile Generator (Activity Group Maintenance) PFUD User Master Data Reconciliation SU01 User Maintenance SU01D User Display SU02 Maintain Authorization Profiles SU03 Maintain Authorizations SU05 Maintain Internet users SU10 User Mass Maintenance SMLG Maintain Logon Group SUPC Profiles for activity groups SUIM Infosystem Authorizations

Other Transactions
1.105. 1.106. 1.107. 1.108. 1.109. 1.110. 1.111. 1.112. 1.113. 1.114. 1.115. 1.116. 1.117. 1.118. 1.119. AL22 Dependent objects display BAOV Add-On Version Information SA38 ABAP reporting SE38 ABAP Editor HIER Internal Application Component Hierarchy Maintenance ICON Display Icons WEDI IDoc and EDI Basis WE02 IDoc display WE07 IDoc statistics WE20 Partner profiles WE21 Port definition WE46 IDoc administration WE47 Status Maintenance $TAB Refreshes the table buffers $SYNC Refreshes all buffers, except the program buffer

(B) Transaction Codes (T-Codes) in SAP FI/CO

CHART OF ACCOUNTS
1.1. 0BY7 = Copy chart of accounts.

FISCAL YEAR VARIANTS

OB29=define fiscal year variants OBB0=define posting periods variants

COMPANY CODE CONFIGURATION

OX02=company code creation OBY6=define company code global parameters EC01=copy company code OY01=define countries OB22=define parallel currencies
BUSSINESS AREAS

OX03=define business areas GGB0=define validations OB28=activate FI validations

FUNCTIONAL AREAS.

OKBD=define functional areas. GGB1=define substitution GS01=create sets OBBZ=create functional area substitution
SALES AND USE TAX.

OBBG=assign country to tax calculation procedure OBCO=specify structure for the jurisdriction code OBCP=define tax jurisdiction codes FTXP=define codes on tax and purchases OBCL=define tax code for non-taxable transactions

GENERAL LEDGER
CHART OF ACCOUNTS.

OBD4=define account groups. FSP3=chart of account display OB53=define retained earnings account OB15=define sample account rule types FSK2=define data transfer rules OB67=allocate company codes to rule types FSM1=create sample accounts FS01=create G/L accounts master records
COPYING AND TRANSPORTING G/L ACCOUNTS.

OB49=transport chart of accounts OBY2=copy company codes OBC4=define field status groups
POSITION KEY CONFIGURATION.

OB41=define position key configuration.

AUTOMATIC ACCOUNT DETERMINATION.

FBKP=configure auto act determination OBY0=define tax accounts auto act assignement OBYA=define cross company code
FINANCIAL STATEMENT VERSION.

OB58=define financial statement version

G/L DISPLAY CONFIGURATION.

O7Z3=define line layouts OBVU=add special fields O7S7=define sort variants O7R1=define total variants

TOLERENCE GROUPS.

OBAY=define tolerance groups OB57=allocate isers to tolerance groups

NUMBER RANGES AND DOCUMENT TYPES

FBN1=define FI number ranges OBA7=define FI document types OBU1=define document types and posting keys O7E6=define fast entry screen ACCOUNTS PAYABLE A/P
HOUSE BANKS AND ACCOUNTS

FI12=define house banks FCH1=define check lots FCHV=define void reason codes
PAYMENT PROGRAM CONFIGURATION

FBZP=payment program configuration

VENDOR MASTER DATA

OBD=3define vendor groups XKN1=create number ranges for vendor account groups OBAJ=assign number ranges to vendor groups FK15=copy vendor master records FK16=important vendor master records ACCOUNTS RESIVEABLR A/R
TERMS OF PAYMENTS AND INTEREST CALCULATION

OBB8=define terms of payments OB46=define interest calculation types

OB82=make the interest indicator avail to interest run program OBAC=define reference interest rates OB81=assign reference interest rates to interest indicators OBV1=interest calculations account assignment
REASON CODES.

OBBE=define reason codes OBCR=define reason codes conversion version OBCS=map external reason codes to internal reason codes
DEFAULT ACCOUNT ASSIGNMENT

OBXL=assign G/L account to reason codes OBX1=cash discount accounts

OVERALL A/R AND EMPLOYEE TOLERENCES

OBA3=define customer tolerance groups

CREDIT MANAGEMENT

OB45=define credit control areas OB01=define credit risk categories OB02=define credit representative groups OB51=assign employee credit representitive groups OB39=define days in arrears calculation
CUSTOMER MASTER RECORDS.

OBD2=define customer groups ACCOUNTS RESIVEABLR A/R

TERMS OF PAYMENTS AND INTEREST CALCULATION

OBB8=define terms of payments OB46=define interest calculation types

OB82=make the interest indicator avail to interest run program OBAC=define reference interest rates OB81=assign reference interest rates to interest indicators OBV1=interest calculations account assignment
REASON CODES.

OBBE=define reason codes OBCR=define reason codes conversion version OBCS=map external reason codes to internal reason codes
DEFAULT ACCOUNT ASSIGNMENT

OBXL=assign G/L account to reason codes OBX1=cash discount accounts

OVERALL A/R AND EMPLOYEE TOLERENCES

OBA3=define customer tolerance groups

CREDIT MANAGEMENT

OB45=define credit control areas OB01=define credit risk categories OB02=define credit representative groups OB51=assign employee credit representitive groups OB39=define days in arrears calculation
CUSTOMER MASTER RECORDS.

OBD2=define customer groups CONTROLLING ENTERPRISE STRUCTURE

CONTROLLING AREAS

OX06=controlling area maintenance OKKP=activate relative CO components within Controlling area

KANK=maintain number ranges

OPERATING CONCERNS

KEP8=maintain operating concerns OKEQ=version configuration screen COST ELEMENT ACCOUNTING

AUTOMATIC COST ELEMENT CREATION

OKB2= automatic cost element creation OKB3= creation of the cost elements Creation batch run session SM35= execution of the cost element creation batch input session
MANUAL COST ELEMENT CREATION

KA06= seacondry cost element creation KA01= primary cost element creation
IMPUTED COSTS

KSAZ= manual overhead costing sheet Creation for imputed cost calculation
RECONCILATION LEDGER

KALA= activate the reconciliation ledger OKKP= assignment of the reconciliation Table to the controlling area OBYB= maintain the CO-FI automatic account Assignment configuration OK13= assignment to the reconciliation ledger Document number range COST CENTER ACCOUNTING

C.C.ACCOUNTING STANDARD HIERACHRY

KSH2= C.C.A standard hierachry maint creation.

CO AREAS P.C.A MAINT.

OKES= maint the PCA CO area settings OK59= creating the dummy profit center
COST CENTER BASICS

OKA2= cost center category maint OKEG= maint of the time based fields KS01=creating/main the cost center M. records
ACTIVITY TYPES STATSTICAL KEY FIGURE

KK01=creation / maint of statistical key figs KVA5= activity independent key figs KV06= creation of an allocation cost elements OKEI= time based field maint for activity types OKL01= creation maint of activity types
ASSESMENT DISTRIBUTION AND REPORTING

KCAV= maint of the allocation character for the sender /receiver KA06= creation/maint of the assessment cost element KSWI= creation of the cost center reporting KSV1= creation of the cost center distribution KSU1= creation of the cost center assessment
COST CENTER ACCOUNTING PLANNING

KP97= copy planning for cost center accounting KPU1=creation of the plan revaluation KP65= creation of the cost planning layout KP34=planning profile creation

OKB9=maint of the CO automatic account INTERNAL ORDER ACCOUNTING

ORDER SETTELEMENT CONFIGURATION

KA01= primary cost element KA06= secondary cost elements OK06= settlement structure OKEV= origin source structure OK07= settlement profile SNUM= maintain number range assignment
ORDER PLANNING AND BUDGITING

OKEQ= maintain CO versions OKOS= define planning profile for overall value planning OKOB= define budget profile OK14= maintain budget manager OPTK= define exempt cost element for availability control KANK= maint number range assignment OK11= maint number range for planning/ budgeting objects
INTERNAL ORDER STATUS MANAGEMENT

KOT2= define order status management KOV2= define transaction groups OK02= define status profile BS52= define authorization keys
ORDER TYPE DEVELOPMENT

KOT2= define order types PROFITABILITY ANALYSIS

OPERATION CONCERN DEVELOPMENTS

KEAO= maintain operation concerns

CHARACHTERISTIC DERICATION

KE4K= maint derivation KE04= create derivation structure KE05= change derivation structure KE06= display derivation structure KES1=maintain CO-PA master data KE07= create derivation rules KE08= change derivation rules
ASSIGNING VALUES TO VALUE FIELDS

KE41=assign condition types to value fields KE4M= assign SD quantity fields to value fields KE4W= reset value fields KEI1= define PA settlement structure KEU1= create CO-PA cost center assessment KEV2= change CO-PA cost center assessment
CO-PA PLANNING

OKEQ= maintain plan versions KEF1= define planning revaluation KE14= create planning layouts KE15= change planning layouts KE16= display planning layouts KP34= define planning profiles KE4D= define external data transfer structure KE4Z= define assignment groups KE4E= define field assignment

KEN2= define plan number ranges

ACTIVITY CO-PA

KEKK= assign controlling areas to operating concerns KEN1= define number ranges to actual postings
CO-PA REPORTING

KER1= define report line structure KE34= create forms KE35= change forms KE36= display forms KE31= create CO-PA reports KE32= change CO-PA repots KE33= display CO-PA reports 7. CO-PA TRANSPORTS KE3I= create CO-PA transports PROFIT CENTER ACCOUNTING
BASIC SETTINGS AND MASTER DATA REVIEW

OKE5= maintain controlling area setups 1KE1=analyze settings OKE4= update settings OKE7= maintain time based fields
ASSIGNEMENT IN PCA

1KEB= perform fast assignment OKEM= sales order sub creation OKEL= sales order dist sub creation 1KE4= PCA assignment monitor
ACTUAL POSTING MAINTAINANCE

1KEF= set control parameters for actual postings GCBX= define document types for actual postings OKB9= maintain default account assignment 3KEH= maintain add. Bal. sheet and P&L acts. 2KET= activate balance carry format for CO-PA
PCA PLANNING

OKEQ= maintain controlling versions GCBA= define documents types for plan postings GS01= set maintenance for plan parameters creation GP41= create plan parameters for plan postings KE62= copy data to plan INVESTEMENT MANAGEMENT
PROGRAMS TYPES, INVESTEMENT INVESTMENT PROFILE MEASURES AND

OIT3= define program types OITA= define investment profiles

I.M PLANNING AND BUDGETING PROFILES

OIP1= define investment management plan profile OIB1= define IM budget profile OIT5= assign actual value to budget category OK11= define IM management plan profile