Enter XD01 in the keyword search bar. Click on a sub-module to see the TCodes specific to that module. BSIS. The main SAP BI Transaction codes and SAP BW (Business Warehouse) transaction codes are: SAP BI Tcodes. Put your company code & click on Change interval. Wala now you get the list. The most commonly used TCodes are at the top of the list. To start a cash concentration, choose the Add (+) icon. MDC Display IMG. All SAP EWM Transaction codes will begin /slash, so the SAP system doesn’t allow to use of a transaction that begins slash directly. Step 1: Use the Transaction Code : BP and hit enter. Str (View Cluster Ma in t. STEP 1: CREATE USER AND APPLY SPAM Create user S4HCONV in Client 000 as copy of DDIC. 5 26 100,043. The typical procurement cycle for a service or material consists of the following phases: Determination of Requirements. 5 is released to run on the SAP HANA database. Open the IMG activity for the Define company entry. From the earliest days of SAP Fiori in 2013 the first – and arguably the most important – design principle of SAP Fiori is role-based, i. Save it. 3. docx), PDF File (. Mrp List TCodes. The core functionality of SAP BW is preserved. Sap S/4 Hana Warehouse Transaction Codes in SAP (30 TCodes) For this reason, with the release of SAP S/4HANA, a new central and standardized solution, called condition contract management, was introduced to create and settle all types of conditions for both suppliers and customers. Create Wbs Element TCodes. I prepared the step by step guide and publishing it for consultant, this blog post will help others to understand the concept. 0). You may choose to manage your own preferences. XD01. Table of Contents . – To configure inbound web service for synchronous call from C4C to S/4HANA systemIMG Menu: Integration With Other SAP Components -> Integration With SAP Cloud for Customer -> Communication Setup -> Manually Adjust Integration Settings for Data Exchange. The relationship between Customer/Vendor and Contact person is maintained under BP subheader “Relationships”. Go to -> SCC4 -> select the Production ClientCross-company code transaction (viewed from transaction code FBU3) is an accounting entry involving more than one company code. Bal. Material List TCodes. You can get this list from Simplification list of S4 Hana, by the way MB Transactions has been obsolete and BP is new T code for Customer and vendor master maintainance! you can go for the simplication list 1809 for new or obselete tcode. Introduced in SAP S/4HANA on premise release 1709 and cloud edition 1911, was the ability to Upload General Journal Entries. RZ10. Oliver Frick. com using the technical information API_SALES_ORDER_SRV . Step 2. i would get Cost Element Category from CSKB table, starting from GL Account in SKA1 Table. Sales Order S4 Hana Transaction Codes in SAP (30 TCodes) Define Sales Organization. Material TCodes. Data modeling is restricted to the small number of objects that are well- Hi Team, Below are important tcodes for SAP Modules. FSP0. Profit And Loss Statement S4 Hana TCodes Most important Transaction Codes for Profit And Loss Statement S4 Hana # TCODE Description Application; 1 : OKB9: Change Automatic Account Assignment CO - Overhead Cost Controlling: 2 : 3KEH: EC-PCA:Addit. Click Edit button in the bottom-right corner of the screen. /UI2/CUST. Internal Order Budget TCodes. I have divided the complete. Customers implementing S/4 HANA are always looking for a comprehensive data migration solution. IMG. Material Price A TCodes. Select Storage Type as ‘CMIS Content Server’. To know the list of T. Click on Change details to update the name of the template etc. COPA (Controlling – Profitability Analysis) Profitability Analysis (CO-PA) enables you to evaluate market segments, which can be classified according to products, customers, orders or any combination of these, or strategic business units, such as sales organizations or business areas, with respect to your company’s profit or contribution. The Main. I need to know if there are replacement for obsolete tcodes on S/4 HANA (on premise edition 1709) FT is no longer on S/4 HANA but i see it becomes International trade on S/4 HANA (on premise edition 1709). Material Group TCodes. Click All Apps. 1JW - Advanced Available-to-Promise Processing. SAP FIORI Transaction Codes. SAP-TCodes. 0. Steps 3-9 all happen within the Maintenance Order, and there is no change. The Maintenance. Here you have 3 options – Person, Organization and Group. The most commonly used TCodes are at the top of the list. The complete list of SAP TCodes in Financial Accounting module. Simplification means getting rid of Redundant Functionality. SAP has decided to offer a new output solution with SAP S/4HANA called SAP S/4HANA output management. Customer Line Item Display TCodes. FD10N. Download this list now to look up all the new SAP S4HANA codes. Table of Contents . CIG, or Cloud Integration Gateway, is built using SAP Cloud Platform Integration, CPI i. Record Usage Decision of Inspection Lot. Trial Balance TCodes Most important Transaction Codes for Trial Balance # TCODE Description Application; 1 : RFACTS1_BL: FACTS 1: trial balance: PSM - Funds Management: 2 : F. For the migration scenario SAP Apparel and Footwear (SAP AFS) to SAP S/4HANA, the supported release is AFS 6. SAP S/4 HANA Material Master Introduction; SAP S/4 HANA Material Master Views; S/4 HANA Article. The Most Useful SAP Fiori Tcodes List and SAP Fiori Launch Pad Tcode. 21 KB: 19: SAP-TCodes_Module_ICM-EN. Find the email template to update. And when I say exactly the same, I mean exactly the same. Cost Center Reporting In S4 Hana TCodes. Vendor customer is are the role which is done by business. Pricing is the same, sales orders are the same, texts, item categories, deliveries, billing, on and on and on, all the same. (Cost element) in S4 HANA - SAP Q&A Relevancy Factor: 1. Steps: In the app Manage Banks search your desired bank key or create a new one if required. org web site content is based on our knowledge of SAP system, and it is constantly reviewed to avoid errors; well we cannot warrant full correctness of all content. In SAP BW∕4HANA, objects for data modeling, as well as. You can use the Product List app to search for and display products in your system based on. This is FI-SD integration point. Depreciation run program is periodic processing that posts planned depreciation to all Assets which are active in system. Either old transaction code are obsolete or new transaction code have been introduced. . Click on a sub-module to see the TCodes specific to that module. For such customers moving to S/4 HANA, the option will be to use the Intrastat Reporting functionality provided under International Trade. BASIC CDS VIEW: For all the view I create, I will use FLIGHT demo tables and data to showcase the CDS technology. Procedure. 4. Material Movement TCodes. The material master data is uniquely identified by a material number which can be internal or external. This Document Contains a list of All Transaction Codes Required for SAP Fiori Development [Front-End,Back-End and Gateway]. Go to SE16N and give the table PRGN_CORR2. Etc with MIGO and so on. Asset cut over migration: In S/4 HANA, Asset transaction data is posted through ABLDT, it updates Assets Accounting and General Ledger Accounting at the same time; due to this, no reconciliation issues occur. with Order Ref. Smart TreeTable UI for Hierarchies. Hope this Blog will helps you to understand the changes in General Ledger Master Data in S/4 HANA. Top 50 TCodes in PP (Production Planning and Control) PP-BD (Basic Data) TCodes - (422)The article aims to cover intricacies involved with respect to Asset Accounting to minimize the challenges faced during the set-up. pdf : ICM: Incentive and Commission Management (ICM) 2. data wa_head_tab type SALES_CUST_TAB_PAGE. SAP MM Transaction Codes - Complete list of SAP Material Management Module Tcodes that are used for customizing and day to day transactions. SRM — Supplier Relationship Management TCodes - (832) 29. It would be an analogy of what we would do in SU24 between "oData services/tcodes/WebDynpro app/. Dear SAP Folks, Refer to the below Materials Management commonly used standard reports. To maintain connection settings: Navigate to SAP Reference IMG > Governance, Risk, and Control > Common Component Settings > Integration Framework > Maintain Connection Settings. . In my next blog for the continuation to this material blog, i will try to put up the differentiation between single, generic and variants nad display with more examples. MDCIMG. To name just a few highlights that we. (Print & IDOC) Agenda : This document gives brief insight into new output management for S/4 Hana (Using BRF+) and how to use the new OM for printing and for the purpose of IDOC generations. Click the ’Plus’ icon at the left bottom of. SAP MM (Material Management) apps/transactions List in SAP S/4 HANA. Description. Create an ABAP project within Eclipse by logging in to S4 HANA system. Following are the major changes for Sales & distribution (SD) with benefits like, Reduced footprint (Database size and memory) with increased performance. Tcode. You want to search for transactions in the Search for Apps – by name or tcode id: No: Yes: When launched, you need defaults to be passed to the transaction: Yes – ABAP Set/Get Parameters can be used: Yes – Default Values can be used: You want app-to-UI navigation e. Material Ledger type and currency Type – mandatory (OMX1,OMX2 tcodes). Transaction codes are the short-cut codes that will directly take us to the screen desired. Expand the Definition folder. In SAP S/4 HANA is only Business Partner. Business Partner is any entity is impact with our business and or impaction our business is known as business Partner. Now Execute. Assign the company code for which accrual engine must be activated. Define Number Range Interval: Create Number ranges. 3) Click on “New Entries”. Create. Enter the RFC destination created in the previous Part. SAP T Codes List PDF. There is often requirement from client to have additional data placed on Sales order either on Header level or item level. Click All Apps. The MIRO transaction captures the details of an invoice such as vendor, invoice number, and PO reference as well as. SAP S/4HANA Cloud offers four ways to update your exchange rates in the system going from 100% manual to 100% automation. As part of building Analytics against S/4HANA using SAP Analytics Cloud (SAC), it is important to understand what objects SAC can consume in both Live Data scenarios and when Importing (Replicating) Data from S/4 HANA to SAC. Change customer master data. Complete List of SAP Basis TCode. Click on a sub-module to see the TCodes specific to that module. Description. To name just a few highlights that we. It can be used with ECC system also (from EHP 7. After SAP S/4HANA system conversion – during the realization phase – you need to adapt your custom ABAP code to the new SAP S4/HANA software (functional adaptation) and optimize performance for SAP HANA database (performance tuning). pdf. 481s4 hana t codes in mm. Release Sales Order TCodes. Repair order – In case of any repair in the equipment. This blog post will describe about Data Migration process in S/4 HANA. XD02. Our definitive list streamlines your search by presenting 275 key MM codes, thoughtfully excluding inventory codes for brevity. Give the content repository name the same as the value of the ‘ externalId ’ parameter given during the onboarding repository in Section 1. The most commonly used TCodes are at the top of the list. vendor to Business Partner. Purchase_Order, Sales_Order. Top 50 TCodes in PM (Plant Maintenance) PM-EQM (Technical Objects) TCodes - (339) PM-IS (Information System) TCodes - (26)Here’s the good news (shh, don’t tell anyone), 80% of SD is exactly the same in S/4 HANA as it was in the earlier versions of SAP. the HANA business suite) – an updated version of business suite 7 taking advantage of the benefits of the HANA platform; Fiori – a new approach to UI with more focus on flexible app style development and mobile. Go to T-code BP; Create a business partner with type ‘Person’ The BP role ‘Contact Person’ BUP001 can be selected but is optional and. CIG provides a self-service portal that allows the users to configure and integrate to SAP Ariba apps and transact with partners seamlessly. For example, there is a single. SAP S4 Hana PP Transaction Codes – List of important SAP S4Hana Production Planning transaction codes that are used to implement production planning module, configure and run Material Requirement Planning, Batch Management, capacity, scheduling, etc. Add the relevant document type and flag “Legal Control” (if activation. We need to answer some basic question before configuring new asset accounting in S4 Hana environment as this would determine the required minimum depreciation areas to align the FI with Asset Accounting. What is Finance sub-ledger of SAP. Sap S/4 Hana Customer Master Data Transaction Codes in SAP (30 TCodes) Let’s start creating a material. Customer Line Item Display TCodes. List Of S4 Hana Transaction Codes TCodes Most important Transaction Codes for List Of S4 Hana Transaction Codes # TCODE Description Application; 1 : SE16: Data Browser SAP S4 Hana Logistics transaction codes – Complete list of transactions of logistics with SAP S4Hana for configuration and implementation of Supply Chain Management, Warehousing, Procurement, Migration to S4Hana, Fiori Applications, etc. Elimination of Index tables. i. REGISTER SERVICE FOR UI2 CACHE USE. SAP Easy Access – Quality Inspection. S4 hana Tcode in SAP. SAP S/4HANA Tcodes /LIME/* Here the list of SAP S/4HANA Tcodes starting with /LIME/* /LIME/SNUM_IPON EXTERNAL IPO NUMBER RANGE /LIME/SNUM_PIDO:. Click on the bank name in search displayed results. SAP HANA SAP Transportation Management (SAP TM) 9. SAP introduced new data model in S/4HANA as depicted in below image ( Copied from SAP document as of 1610 release ). Here you have 3 options – Person, Organization and Group. Pratap. There are 5 table for this integration. Also refer complete list of important SAP Transaction Codes as per module wise. How. How to find which Transaction code that is replaced by a new Transaction code in SAP S/4HANA? Go to Transaction Code SE16-> Enter table PRGN_CORR2. once you login, it takes you to Fiori Launch pad and you search for Migrate your Data tile. Display Gl Account Master Data TCodes. Internal Order Budget TCodes. Display Document Data Entry View TCodes. Following are the major changes for Sales & distribution (SD) with benefits like, Reduced footprint (Database size and memory) with increased performance. Display Sales Document TCodes. In S/4 HANA. Step 2 – Define the Analytical Query CDS View. The core functionality of SAP BW is preserved. Assign Plants to Sales Organization / Distribution Channel. The features of Credit Limit Management, Credit Rules Engine and Credit Information are explored in this blog. Select the Integration Scenario AUTH for Risk analysis. . " and authorization objects. Fixed Assets In S4 Hana TCodes Most important Transaction Codes for Fixed Assets In S4 Hana # TCODE Description Application; 1 : AS91: Create Old Asset FI - Basic Functions: 2 : SCTS_HTA: SCTS_HTA - 3 : SE16: Data Browser Basis - Workbench Utilities: 4 : SE38: ABAP Editor Basis - ABAP Editor: 5 : AFAB: Post depreciationEnter the customizing transaction code SPRO in the command field and confirm. Login to SAP and GO to Transaction Code SE16–> Enter IBPSUPPLIER. 3. In S/4 HANA some of. Want to search for a tcode not just in google but in SAP… you guessed it. Change Outbound Delivery. List MM - Inventory Management: 4 : SQVI: QuickViewerMost important Transaction Codes for Fscm Credit Management In S4 Hana. Pricing is the same, sales orders are the same, texts, item categories, deliveries, billing, on and on and on, all the same. VKOA is the transaction code for FI-SD integration. The app Migrate Your Data - Migration Cockpit is the successor of the Migration Cockpit (Transaction LTMC) app. Below is the Joining Condition. Accrual processing is a typical and painful period end activity for the business users. Note: The article does not cover the migration aspects involved while moving to Asset Accounting. In other words, designed for your business role. e, BP. A combination of monitoring tools and. 1. What must I do so that my colleagues can continue working freely in the new. Description. This graphic presents a good overview of the features of Credit Management in S/4HANA from a functional standpoint. Manual maintenance of exchange rates in the Currency Exchange Rates app. S_ALR_87007385. Top 50 TCodes in QM (Quality Management) QM-CA (Quality Certificates) TCodes - (33) QM-IM (Quality Inspection) TCodes - (162)List Of S4 Hana Transaction Codes TCodes. Mrp Controller TCodes. The Migration Cockpit (transaction LTMC) app is deprecated and can no longer be used to migrate data to SAP S/4HANA. Transaction Code: BP. Click on a sub-module to see the TCodes specific to that module. In below screen, there is Create button. 3 Create Catalog. Sap S/4 Hana Inventory TCodes Most important Transaction Codes for Sap S/4 Hana Inventory # TCODE Description Application; 1 : MIGO: Goods Movement MM - Inventory Management: 2 : MI01: Create Physical inventory Document MM - Inventory Management: 3 : MI04: Enter inventory Count with Document MM - Inventory Management: 4 : MMBE:Introduction. 26 38 62,186. Provides the benefits of On. TCODE. Once downloaded, play around with it – for example, you can search for the string /ui2/ (=user interface 2) to find all new Fiori -related. The S_TCODE is Replaced by T_TCODE Column or field value Conclusion This Tutorial will be very beneficial for every Consultant that are moving to SAP S/4 HANA. Click on a sub-module to see the TCodes specific to that module. Like 0; Share. Choose ‘SAP Fiori Launchpad Designer (Current Client)’ which can be found under ‘Configure Target Mappings and Tiles’ by following the navigation path: SAP NetWeaver -> UI Technologies -> SAP Fiori -> Configuring Launchpad Content -> Adding Apps to SAP Fiori Launchpad. Delete Bex Query TCodes. S/4hana Material Master Transaction Codes in SAP (25 TCodes)Run Program TCodes. But in S4 HANA, aggregations or calculations can be performed on the fly from ACDOCA, so there is no need to store the same data again in other tables. Allows for a controlled environment. Step 2: Select your material type, in our example, I have selected some sample material type and other details like material group, material category, sales org, etc. Here the some important SAP Tcodes for Advance Payments or Down Payments: Payment Request in SAP: Payment Request Tables, BAPIs and BADI. sap. Many customers and partners seek guidance for output management in SAP S/4HANA. TCODE Description Application ; FS00: G/L acct master record maintenance: FI - Basic Functions: CEPC: Display Table CEPC: EC - Profit Center Accounting: SE16:. 2. These are known as transaction codes. S4 Hana Vendor List TCodes Most important Transaction Codes for S4 Hana Vendor List # TCODE Description Application; 1 : MIRO: Enter Incoming Invoice MM - Invoice Verification: 2 : SE16: Data Browser Basis - Workbench Utilities: 3 : MIGO: Goods Movement MM - Inventory Management: 4 : XK01:Inventory ageing report gives an overview about the distribution of available stock of materials from over a period of time, from a selected key date in reverse chronological manner. Agriculture. Fiori App Library/List/Tutorial – S/4HANA. Top 50 TCodes in FI (Financial Accounting)Financial Statement Version (FSV) FSV is a structured way of grouping accounts. The word “S/4” will be used to refer to. A. DB14. Hope you enjoyed reading this blog post and appreciate any comments/suggestions/feedback. S4 Hana TCodes Most important Transaction Codes for S4 Hana # TCODE Description Application; 1 : SE38: ABAP Editor Basis - ABAP Editor: 2 : MIGO: Goods Movement. One of the key changes for the Bank Account Management in SAP S/4 HANA has been that Bank Accounts are no longer configured; and are actually treated as master data. PFUD. OVX4. A useful tip for the functional teams to make some customers less anxious. It will help you to understand how the cash flows like cash inflow and cash outflow as well as liquidity position in your system. 7. Configuration Steps for Credit Management in S/4 HANA. You can get this list from Simplification list of S4 Hana, by the way MB Transactions has been obsolete and BP is new T code for Customer and vendor master maintainance! you can go for the simplication list 1809 for new or obselete tcode. I have activated the configure product allocation application in SICF and the services are activated in maint services tcode, when I try to add the characteristics, a popup is opened with the list of options in a tree structure where most. pdf), Text File (. Some of these will be available in Frontend [SAP Gateway]. Hanging, zombie, defunct SAPOSCOL process on HP-UX . Release Sales Order TCodes. Type in the search box the name of the SAP GUI transaction code and click <ENTER>. SAP S/4HANA End-to-End Performance. Top 50 TCodes in PM (Plant Maintenance) PM-EQM (Technical Objects) TCodes - (339) PM-IS (Information System) TCodes - (26)Here’s the good news (shh, don’t tell anyone), 80% of SD is exactly the same in S/4 HANA as it was in the earlier versions of SAP. And when I say exactly the same, I mean exactly the same. FS00. Display Customer record. XD01. With each release of S/4HANA, some transactions are getting replaced by new ones, Such as MB01, MB02…. Enter the supplier/vendor account number and the company code. Customer Supplier Integration is a perquisite to move to SAP S/4HANA. S4 Hana TCodes Most important Transaction Codes for S4 Hana # TCODE Description Application; 1 : SE38: ABAP Editor Basis - ABAP Editor: 2 : MIGO: Goods Movement MM - Inventory Management: 3 : VA01: Create Sales Order SD - Sales: 4 : ME21N: Create Purchase Order MM - Purchasing: 5 : SE16: Data BrowserBD54. Open the “ Maintain email template “ app which would list down all the predelivered and custom templates as seen below. Complete list of SAP Transaction codes as per module wise. Create a variable for the currency type selection and add it to the report. Display Material Document In S4 Hana T Code Transaction Codes in SAP (30 TCodes)The most commonly used TCodes are at the top of the list. OX03. Number Ranges TCodes. At the end of the current fiscal year YYYY, I would like to prepare for posting to the new fiscal year YYYY+1. 1 Product 2. System Administrators maintain the integrity and consistency of the SAP HANA platform by performing regular system monitoring which helps with identifying system behavioral patterns. Save. As per business process, we need to think whether the. Guide for SAP Global Trade Services, edition for SAP HANA. Display DBA Operation Logs. Requirement: User Menu: SAP Fiori catalogs: You need your users to launch all apps and UIs from one place, i. Fd32 In S4 Hana TCodes Most important Transaction Codes for Fd32 In S4 Hana # TCODE Description Application; 1 : FD32: Change Customer Credit Management FI - Credit Management: 2 : SCTS_HTA: SCTS_HTA - 3 : SE16: Data Browser Basis - Workbench Utilities: 4 : SE63: Translation: in itial Screen Basis - Translation Tools: 5 : RSDDB:Introduction. , is a service on top of SAP Cloud Platform. In this blog we will try to cover all information related to transaction code. Here, you can fill the staging tables with data either using the SAP HANA Studio and SQL Insert statement or the option Import –. Change the material details with MM42 TCODE as explained above . Solution. It allows you to specify the planning horizon, the materials to be planned, and the planning parameters. Assign business partner. Select the Integration Scenario AUTH for Risk analysis. Material List TCodes. 0. B. shiperp. The (mandatory) target approach in SAP S/4HANA is the Business Partner Approach. Assign Business Area to Consolidation Business Area. Step 1: Upload only Master Data using the transaction code AS91. SAP S4 Master Data Tables for Key Objects. Create Inspection Lot. In order to reflect the ‘real’ revenue and expense for a company, accountants will then post Accruals and Deferrals. Sap S/4 Hana Sd Transaction Codes in SAP (30 TCodes)Product Cost Controlling gives you information about a minimum selling price for your product and helps to decide if it’s cheaper to make or buy the product. 3. To display particular data only, select the screens in the initial screen. Only if Needed: Note of External Credit Information, you need to create Rating Procedure, Make sure that the external information providers are connected to the following interface via the XI infrastructure: Credit. With current development, BP is the single point of entry to create, edit,. Creation of “Advance from Customers A/c” G/L Account. The collection of tables has the object as a primary key to link the tables. The Most Useful SAP Fiori Tcodes List and SAP Fiori. Below screen appears for Customer. In ECC there are about 100,000 transactions - want to guess how many new transactions SAP added in their new S/4 HANA release? 1000? 5000? Well, believe it or not but there are over 7600 new transactions! 5 Answers. Materials requirements are identified either in the user departments or via materials planning and control. Generate Partner Profile. Outbound Delivery TCodes Most important Transaction Codes for Outbound Delivery # TCODE Description Application; 1 : VL02N: Change outbound delivery: Logistics Execution - Shipping: 2 : VL03N: Display outbound delivery: Logistics Execution - Shipping: 3 : VL01N: Create outbound Dlv. First, search for On-Premise S/4HANA with the keyword S/4HANA. Tool comes with built in content/objects for data migration like products, business partners etc. Here, you can fill the staging tables with data either using the SAP HANA Studio and SQL Insert statement or the option Import – Data from File. As you investigate S4 HANA you will find some of these activities are part of the standard set up. Step 4: The selected objects will appear on the right side in the Selected Migration Object section. 5 - ABAP. 3. The new condition contract management functionality in SAP S/4HANA has numerous advantages over traditional. The solution to these issues lie in the Settlements Management. This video is about explaining the various TCodes used in the cycle of material management. XD01. 00 or higher. it is tightly integrated. After double clicking on Vendor/Supplying Plant Known it brings up the Purchase Order Creation Screen where you can enter a vendor, the material. TCode Excel by Name; Download TCode Excels by Module # Download as SAP Module Description TCode Count; 1: CSV XLS. ) EC-PCA:Addit. New Fiori App Manage Credit Accounts (new app) – provides a 360° view on credit management related information of a customer. For more information, see the Configuration Guide for SAP Global Trade Services, edition for SAP HANA. I would like to give an overview of the cash and liquidity management End-User steps in this blog post. It is the first step in the 3-way matching process in SAP MM that is used to record the receipt of goods from a vendor from an Invoice. Display Sales Document TCodes. SAP VIM Main Tcodes: SAP VIM is a OpenText Solution for Vendor Invoice Management and integration into SAP. A new feature has been introduced as a new field in material master, batch management required indicator (Plant). I am not sure how much of these FT functionality is being used as. Option #2 – Use Case: Mostly applicable if there are less transaction (tcodes) in scope and have more WD ABAP apps in scope. Sap S/4 Hana Fico TCodes Most important Transaction Codes for Sap S/4 Hana Fico # TCODE Description Application; 1 : SCTS_HTA: SCTS_HTA - 2 : SE16: Data Browser Basis - Workbench Utilities: 3 :. In this second part I’ll walk through using transaction FAGLL03H. List MM - Inventory Management: 4 : SQVI: QuickViewerprivacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. The most commonly used TCodes are at the top of the list. This, in turn provides complete lifecycle management and change control for the Bank Accounts to the business user. Basis - ABAP Authorization and Role Management. MB01. Go to-> STMS_IMPORT -> select the History Icon. Sap Hana List TCodes. Display business partner Lock. The described aims to enlighten the audience about the Real-time Monitoring capabilities exposed by the SAP HANA Platform. Assign number intervals to Vendor Account Group. Lunch the LTR tcode from the SLT system and proceed with the guided configuration, this will create the database connection to target hana database. FS00. CO - Overhead Cost Controlling.