Copy and Paste or Download a list of SAP Codes. This file is available for download in many popular formats such as Excel, PDF, or CSV.
SAP is an acronym that stands for System Applications and Products in Data Processing. SAP’s software helps organizations of all sizes to manage their business operations, from planning to execution. SAP’s solutions are designed to help companies grow by enabling them to run their businesses more efficiently, while also simplifying and streamlining business processes.
SAP transaction codes are used to capture business tasks that consist of sequences of screens and generate SAP documents with various functions of create, change and display. These codes are used in the SAP system to automate the process of creating, changing, or displaying information.
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{"htypes":"0,0,0","items":[{"Code":"FBL1N","Description":"Vendor Line Items","Component":"FI-GL-IS"},{"Code":"ME21N","Description":"Create Purchase Order","Component":"MM-PUR"},{"Code":"ME23N","Description":"Display Purchase Order","Component":"MM-PUR"},{"Code":"FBL5N","Description":"Customer Line Items","Component":"FI-GL-IS"},{"Code":"VA02","Description":"Change Sales Order","Component":"SD-SLS"},{"Code":"FBL3N","Description":"G\/L Account Line Items","Component":"FI-GL-IS"},{"Code":"VA01","Description":"Create Sales Order","Component":"SD-SLS"},{"Code":"F110","Description":"Parameters for Automatic Payment","Component":"FI"},{"Code":"FS10N","Description":"Balance Display","Component":"FI"},{"Code":"FB01","Description":"Post Document","Component":"FI"},{"Code":"KSB1","Description":"Cost Centers: Actual Line Items","Component":"CO"},{"Code":"MIRO","Description":"Enter Invoice","Component":"MM-IV"},{"Code":"FB1S","Description":"Clear G\/L Account","Component":"FI-GL"},{"Code":"ME22N","Description":"Change Purchase Order","Component":"MM-PUR"},{"Code":"MB51","Description":"Material Doc. List","Component":"MM-IM"},{"Code":"ME2L","Description":"Purchase Orders by Vendor","Component":"MM-PUR"},{"Code":"MD04","Description":"Display Stock\/Requirements Situation","Component":"PP-MRP-BD"},{"Code":"VA03","Description":"Display Sales Order","Component":"SD-SLS"},{"Code":"MM03","Description":"Display Material &","Component":"LO-MD-MM"},{"Code":"FB05","Description":"Post with Clearing","Component":"FI"},{"Code":"VF01","Description":"Create Billing Document","Component":"SD-BIL"},{"Code":"MMBE","Description":"Stock Overview","Component":"LO-MD-MM"},{"Code":"F-03","Description":"Clear G\/L Account","Component":"FI"},{"Code":"MM02","Description":"Change Material &","Component":"LO-MD-MM"},{"Code":"MIGO","Description":"Goods movement","Component":"MM-IM"},{"Code":"FB60","Description":"Enter Incoming Invoices","Component":"FI-GL-GL"},{"Code":"MM01","Description":"Create Material &","Component":"LO-MD-MM"},{"Code":"AW01N","Description":"Asset Explorer","Component":"FI-AA-AA"},{"Code":"XD02","Description":"Change Customer","Component":"FI-AR-AR"},{"Code":"VF02","Description":"Change Billing Document","Component":"SD-BIL"},{"Code":"VF03","Description":"Display Billing Document","Component":"SD-BIL"},{"Code":"XK03","Description":"Display vendor","Component":"FI-AP-AP"},{"Code":"F-44","Description":"Clear Vendor","Component":"FI"},{"Code":"XK02","Description":"Change vendor","Component":"FI-AP-AP"},{"Code":"FB02","Description":"Change Document","Component":"FI"},{"Code":"FK03","Description":"Display Vendor","Component":"FI"},{"Code":"MIR4","Description":"Call MIRO - Change Status","Component":"MM-IV"},{"Code":"F-02","Description":"Enter G\/L Account Posting","Component":"FI"},{"Code":"FBZ0","Description":"Display\/Edit Payment Proposal","Component":"FI"},{"Code":"MB52","Description":"List of Warehouse Stocks on Hand","Component":"MM-IM"}],"headers":["Code","Description","Component"],"name":"sap_codes"}
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