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SAP Personal T-Code Entry

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marufamani07
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0% found this document useful (0 votes)
58 views14 pages

SAP Personal T-Code Entry

Uploaded by

marufamani07
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Jeneral Journal No Approval

FB50 Journal Entry Adjustment Scrap Sales Entry ME2K


FB08 Reversal entry
FBL3N
FB03 Document Entry Vew FBL3H
Zvoucher ME80FN
S_ALR_87013611 Cost Centers: Actual/Plan/Variance FBL2N
S_ALR_87009712 Profit Center List: Plan/Actua No data Show FBL5N
ZFI_VS

Asset Sattlement
Step 1 Ko02
Satlle > Sattlement Rule > Check AUC Asset > FXA Code & Value by Amount
for Expense Select GL A/c

2KEE Profit Center Wise Report


KE5Z Profit Center Wise Report

You can check with below mentioned reports


S_ALR_87013326 S_ALR_87013326 - Profit Center Group: Plan/Actual/Variance
S_ALR_87013327 S_ALR_87013327 - Profit Center Comparison: Plan/Actual/Variance
S_ALR_87013330 S_ALR_87013330 - Profit Center Group: Plan/Plan/Actual Versions
S_ALR_87013332 S_ALR_87013332 - Profit Center Group: Current Period/Aggregated/Year
S_ALR_87013334 S_ALR_87013334 - Profit Center Group: Compare Actual Quarters over 2 Years
S_ALR_87013336 S_ALR_87013336 - Profit Center Group: Balance Sheet Accounts Plan/Actual/Variance
S_ALR_87013337 S_ALR_87013337 - Profit Center Group: Key Figures
S_ALR_87013339 S_ALR_87013339 - Profit Center Comparison: Return on Investment
S_ALR_87009712 S_ALR_87009712 - Profit Center List: Plan/Actual
S_ALR_87013340 S_ALR_87013340 - Profit Center Group: Plan/Actual/Variance
S_ALR_87009726 S_ALR_87009726 - Profit Center Group: Plan/Actual/Variance by Origin
S_ALR_87009734 S_ALR_87009734 - Profit Center Group: Plan/Plan/Variance
S_ALR_87009717 S_ALR_87009717 - Profit Center Group: Quarterly Comparison of Actual Data
S_ALR_87013342 S_ALR_87013342 - Profit Center: Statistical Key Figures
S_E38_98000088 Old SAP Code
Stock Other T codes related to recurring entries:

Ledger Veiw FBD2: Change recurring entry


Dinamic Ledger Vew
PO list Vew FBD3: Display recurring entry
Ledger Veiw
Customer Vew F.14: Execute recurring entries
All Advance
F.15: List of recurring entries

ue by Amount
3230040 Asset sattlement ledger

ters over 2 Years


nts Plan/Actual/Variance

n of Actual Data
MBLB
MIGO
ME2K Stock
ME2N
ME80FN PO list Vew
MMBE Location stock
MM03 Price Variance
MB5K Stock Consistency Check
MB5L List of Stock Values: Balances
MC.5 Storage Location Analysis: Stock: Selection Need To Check no report shown
MB56,MB57

S_P00_07000139
MB5W
MBGR
codes
AS01
AS02
AS92
AS03
AW01N
AW01
AB01
AB02
AB03
ABAA
ABAON
ABUMN
AB08
AS91
AFAB
ABLDT
S_ALR_87011990
S_ALR_87011966
S_ALR_87012056
AR02
AR03
AR04
AR05
AR06
AR07
AR08
AR09
AR10
S_ALR_87011965
S_ALR_87011964
S_ALR_87012004
S_ALR_87012048
S_ALR_87012052
S_ALR_87012936
S_ALR_87011963
S_ALR_87010175
S_P99_41000192
T-codes related to fixed assets in SAP:
1. AS01 - Create Asset Master Record: Used to create a new fixed asset master record in SAP. 🏢
2. AS02 - Change Asset Master Record: Allows you to make changes to an existing fixed asset master record.
For Legacy Asset Master Data Change
3. AS03 - Display Asset Master Record: Displays the details of a fixed asset master record. 🔍
4. AW01N - Asset Explorer: Provides an overview of a specific asset and its related information, such as acquisition, dep
5. AW01 - Asset Explorer (Old): Older version of the Asset Explorer transaction, used for displaying information about f
6. AB01 - Create Asset Sub number: Allows you to create sub numbers for an existing asset, useful when multiple sub-
7. AB02 - Change Asset Sub number: Enables you to make changes to an existing asset sub number.
8. AB03 - Display Asset Sub number: Displays the details of an asset sub number.
9. ABAA - Unplanned Depreciation: Used to post unplanned depreciation for a fixed asset.
10. ABAON - Asset Sale Without Customer: Executes the sale of a fixed asset without involving a customer.
11. ABUMN - Transfer within Company Code: Facilitates the transfer of an asset from one cost center to another within
12. AB08 - Reverse Asset Posting: Reverses a previously posted asset transaction.
13. AS91 - Create Old Asset: Used to create an "old asset" for legacy purposes, such as historical records.
14. AFAB - Depreciation Run: Executes the periodic depreciation calculation for fixed assets.
15. ABLDT - Asset Retirement by Scrapping: Allows you to retire or scrap a fixed asset. 🗑️
Asset Schedule
Cost Center Wiese Asset
Directory of Unposted Assets/ Created but yet to Use

Asset Acquisition
Asset Retirement
Transfer
Depriciation Comparison
Net Worth Valuation
Insurance Value

Asset Balance
Asset Balance
Depriciation Comparison
Asset Transaction
Asset Retirement transaction
Depreciation Simulation
Background GL of asset
Posted Depreciation related to cost center
Posted Depreciation by asset and posting Period
sset master record. ✏️

ation, such as acquisition, depreciation, and values. 🌐


splaying information about fixed assets. 🕵️♂️
et, useful when multiple sub-assets are associated with one main asset.

ving a customer.
cost center to another within the same company code.

torical records.

S_ALR_87011979 - by Cost center S_ALR_87011979


S_ALR_87011980 - by Location S_ALR_87011980
S_ALR_87011981 - by Class S_ALR_87011981
S_ALR_87011982 - by Plant S_ALR_87011982
S_ALR_87010137 - by Bar code S_ALR_87010137

Shift + F7 for mothly or sagregate


zlctracker
TPM20
ftr_edit
F-92
F-28 Bank Collection
F-04 Against Ledger
S_ALR_87012993 Orders: Actual/plan/variance A - Anwendungsübergreifende Komponenten S
S_ALR_87012994 Orders: Current Period/Cumulative A - Anwendungsübergreifende Komponenten S
KO88 Actual Settlement: Order CO - Overhead Cost Orders
S_ALR_87012997 List: Cost Elements by Order A - Anwendungsübergreifende Komponenten S
S_ALR_87013015 List: Actual Debit/Credit A - Anwendungsübergreifende Komponenten S
KOB1 Orders: Actual Line Items CO - Overhead Cost Orders
KOK5 Master Data List Internal Orders CO - Overhead Cost Orders
S_ALR_87013099 Plan/Actual Comparison A - Anwendungsübergreifende Komponenten S
S_ALR_87013611 Cost Centers: Actual/Plan/Variance A - Anwendungsübergreifende Komponenten S
S_ALR_87013612 Area: Cost Centers A - Anwendungsübergreifende Komponenten S
S_ALR_87012996 List: Orders by Cost Element A - Anwendungsübergreifende Komponenten S
S_ALR_87012995 internal order wise value list
rgreifende Komponenten S ok
rgreifende Komponenten S
ok
rgreifende Komponenten S Actual AUC
rgreifende Komponenten S AUC Sattled
ok
Anik Vai Report Prepare kore dibe then Access
rgreifende Komponenten S
rgreifende Komponenten S ok
rgreifende Komponenten S 139,555,732.85
rgreifende Komponenten S 137,937,581.80
1,618,151
1,729,067.75 -110,917

S_ALR_87012994
S_ALR_87012997
S_ALR_87013015
S_ALR_87013099
S_ALR_87013612
S_ALR_87012996
S_ALR_87012995
Ledger Balance
139,666,649.55

110,916.7000
How to find the full list of T-Codes in SAP

It’s difficult to memorize all the T-Codes you need in SAP and even more so to remember all possible T-Codes. According to

1. Input the T-Code: “SE16” in the command bar and press enter
2. Input “TSCST” in the field for “Table Name” and press enter
3. Keep the fields for “TCODE” and “Maximum No. of Hits” blank
4. Click on execute button

Where to find the updated T-Codes in SAP

Now that you know how to find the full list of transaction codes, let’s look at the new T-Codes! When yo

1. Enter the T-Code: “SE16” in the command bar


2. Input “PRGN_CORR2” in the field for “Table Name” and press enter
3. Enter “751” in the field next to “REL_NAME” and execute

The screen will pull up a table that compares the old T-Codes (“S_TCODE”) in a column with updated

How to find the menu path for the T-Code in SAP

If you want to find out the menu path for a specific T-Code in SAP, you can! There are two methods to f

Under “SAP Easy Access,” input “search_sap_menu” in the command field and press enter. Then, inp
Under “SPRO,” simply use CRTL+F to search for the specific T-Code's menu path
sible T-Codes. According to the SAP community, you can pull up the list of all T-Codes in the SAP application in a table view:

ew T-Codes! When you’re using SAP S/4HANA, follow these commands:

column with updated digits (“T_TCODE”) in another column.

e are two methods to find this information depending on what menu you’re using:

d press enter. Then, input the specific T-Code you want to find the menu path for, and press enter.
in a table view:

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