Transaction Code | Description |
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/n... | Ends the current session - can proceed to the stipulated transaction code |
/nPA30 | Ends the current session and starts transaction code PA30 in its place |
/o... | Creates a new session and takes you straight to the new transaction code |
/oPA30 | Opens a new session as PA30 |
/nS000 | Ends the current session - takes you to the main menu |
/i... | Deletes the current session |
/nend | Logs you off SAP |
/nex | Logs you off SAP without confirmation message |
AL11 | Allows you to look at the directories on the SAP server. Double click on any directory to take you to the sub-directory or to a list of the individual files located therein |
CMOD | Can undertake modifications to the names of screen fields |
FB03 | Display documents and document types |
FI01 | Create bank sort code data |
FK03 | Display vendors |
FS00 | Edit G/L Accounts |
HR00 | HR Report Selection |
KS01 | Create cost centres individually |
KS03 | Display individual cost centres |
KS07 | Fast entry screen for creating cost centres |
LSMW | Legacy System Migration Workbench. Very useful for large data loads. Easy to set up and get going on. More powerful than CATT procedures. |
OKEN | Display the standard FI cost centre hierarchy |
OOFO | Form Painter: Request - allows you to copy, change and display the SAP Script forms - inTraining and Events |
OOPS | Allows you to set various defaults for PA and OM |
OOSB | Relationships between user and authorisation profiles |
OOSP | Authorisation profiles |
OSS1 | Takes you to OSS in SAP - not used anymore as OSS is done via your browser on the SAP Service Marketplace (www.service.sap.com) |
OY19 | Checks across SAP clients and systems - allows you to check and compare tables etc. Very useful tool but can be quite onerous on your system. Be careful about what areas you choose to compare - you could get a visit from the whole Basis team! |
PA03 | Transaction for changing the control record for a payroll area |
PA10 | Display personnel file |
PA20 | Display master data |
PA30 | Maintain master data |
PA40 | Actions screen |
PA51 | Display time Data |
PA61 | Maintain time data |
PA62 | List entry of additional data |
PA71 | Fast entry of time data |
PAR1 | Flexible employee data. Takes you straight into this report which is highly flexible, easy to use and provides useful output. |
PAR2 | Takes you into the report which outputs the employee list. Another very useful report. |
PAT1 | Personnel Administration infosystem |
PC_PAYRESULT | Allows you to view payroll results for an employee |
PC08 | GB Payroll User Menu (replace 08 with your own country modifier) |
PDSY | HR document maintenance |
PE01 | Payroll schema editor |
PE02 | Payroll PCR (personnel calculation rules) editor |
PE03 | Features editor |
PE04 | Functions(schemas) and Operations(rules) |
PE51 | Form editor for remuneration statements, P45's etc. |
PE51_checktab | Key payslip changes - overview of key payroll form settings |
PEPM | Profile Matchup in PD |
PEST | Profile Matchups in PD |
PFCG | Configuration of activity groups, profiles and menus. You can attach them here to test them against a test user, or you can use SU01. |
PPOM_OLD | Simple maintenance for OM (especially if you don't like using PPOME) |
PPOME | The new OM graphical maintenance of the organisation structure |
PQAH | Ad Hoc Query - report name is RHADHOC0. This is the old transaction code. There are other transaction codes which are now better to use as they provide you with more flexibility and functionality. |
PR05 | Travel Expense Manager |
PRFI | Create Posting Run |
PRRW | Posting Run Management |
PT69 | Multiple persons or infotypes time data |
PT40 | Time management pool |
PT50 | Quota overview |
PT60 | Time Evaluation (RPTIME00) |
PT61 | Time Statement |
PT66 | Time Evaluation Results (RPCLSTRB2) |
PU00 | Allows you to delete individual employees |
PU01 | Deletes individual payroll results |
PU03 | Change payroll status |
PU90 | Allows you to delete individual applicants |
PU95 | Edit Wage Type Groups & Logical Views |
PU97 | Logical Views |
PU98 | Assignment of wage types to wage type groups |
RZ10 | System Profile Maintenance |
SA38 | Allows you to run a report - similar to SE38 but geared towards running the report rather than editing the actual code and attributes etc. |
SAINT | Add-ons and Plug-ins Installation tool |
SB09 | SAP Reference Structure - Process Flow Diagrams |
SCC1 | Allows you to carry out a "pull" transport from any client on the instance to the client that you are in. Very useful transaction as it allows you to move unreleased transports. |
SCC3 | Allows you to view the logs of client copies |
SCC4 | Allows you to carry out maintenance on any client - e.g. changing the transport status, client dependency, CATT status etc. You can also view all the available clients on an instance. |
SCMP | View table comparison. Very useful in checking tables between different instances. Need to have RFC connections set up for this piece of functionality. |
SCU0 | Cross System Comparison - allows you to compare config in different clients/servers. |
SE01 | Transport Organiser - initial screen. Allows you to view details of an individual transport. Can access the Transport Tool from this screen. |
SE03 | Transport Organiser - Tools |
SE09 | Transport maintenance screen - for Workbench (ABAP programs) |
SE10 | Transport maintenance screen - for Customising (configuration) |
SE11 | Dictionary: Initial screen. Good for getting the values from a table - like SE16 |
SE16 | Data browser: lists all the different tables |
SE16N | General Table display. Improved version of SE16 |
SE36 | Logical Database Builder |
SE37 | Function Builder |
SE38 | ABAP/4 editor * programs |
SE39 | Allows you to compare different programs in 2 separate windows. The programs can be different programs in the same client or the same program in different instances. |
SE43 | Area Menus: Create, modify, display etc |
SE71 | SAPscript editor - create, modify and display SAP Script forms |
SE78 | SAPscript graphics management- allows you to view all the graphics available for SAPscript commands |
SE80 | Object browser: initial screen - get details on any program eg.RPCALCW0 |
SE93 | Transactions: Create, modify, display etc |
SEARCH_SAP_MENU | Find a transaction code or word from a menu path in the standard SAP menu |
SEARCH_USER_MENU | Find a transaction code or specific word in a user menu |
SECR | Audit information system |
SERP | Allows you to change a report tree |
SHD0 | Transaction variants, allows you to search for different transaction codes. Can use wildcards in the transaction or name of the transaction |
SHDB | Batch Input: Recording |
SLG1 | Allows you to see which payroll results have been deleted for which employees |
SM01 | Lock/Unlock Transactions - double click the relevant transaction to lock/unlock transaction |
SM02 | System messages |
SM04 | User overview/monitoring |
SM12 | Locked entries: display and delete locked entries |
SM19 | Configure audit log |
SM20 | Review the audit log |
SM31 | Table maintenance |
SM35 | Batch Input: Initial screen |
SM36 | Scheduling background jobs |
SM37 | Viewing status of background jobs. If you need to know who has run a particular report, key in the report name as the job name and place an * in the field user name. You can also see which variants users used for a particular report. Click on job and the job log. |
SM51 | List all servers |
SM59 | Maintaining RFC Destinations |
SMOD | User exits |
SMX | Status of your own current background jobs: shows latest 5 & overview |
SO01 | SAP Office - Inbox |
SO10 | Standard Letters - create, modify etc. Use HR_G for notification messages |
SO99 | Find release notes |
SOST | SAP Connect: Send requests for a period |
SP01 | Output Controller |
SPAD | Allows you to change the printer settings including font maintenance and many other attributes relating to printers |
SPAM | Support Package Manager |
SPAU | HRSP application tool |
SPRO | Takes you to the IMG |
SP11 | TEMSE file administration |
SQ01 | ABAP Query: Maintain queries |
SQ02 | Functional Area - Maintenance |
SQ03 | User Group - Maintenance |
ST03 | Performance Monitoring - allows you to view server response times, user traces etc |
ST22 | Dump Analysis - lets you view Screen Dumps on any day for any user: using selection criteria |
STMS | Transaction used for carrying out the transports |
SU2 | Maintain User Parameter - allows you to update your own parameters in the same session. |
SU3 | Maintain Users Own Parameters - allows you to maintain your own settings in same session. |
SU01 | User maintenance |
SU53 | Run it directly after you have been blocked by authorization checks |
SUIM | Security and authorisation information system - very useful area to run reports for security roles and profiles for users on SAP. |
SXDA | Data transfer workbench. Hit enter and you get taken to the screen which is the same as report - RPUSTD00 |