SAP T Code
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What Are SAP T-Codes?
An SAP transaction code (T-Code) is a four-character shortcut that is used to access a transaction within an SAP system or application. Transaction codes provide direct access to the desired transaction from anywhere within the SAP system. Instead of using the menu or another means of accessing the transaction, you can start a function in a single step using an SAP T-Code. T-Codes can provide access to everything from user maintenance or authorization, workflow management, accessing SAP ABAP tables and dictionaries, running SQL queries, or transaction control. Every function in an SAP ERP system has a T-code associated with it. There are thousands of transaction codes available in different SAP systems and applications.
What Are SAP T-Codes?
An SAP transaction code (T-Code) is a four-character shortcut that is used to access a transaction within an SAP system or application. Transaction codes provide direct access to the desired transaction from anywhere within the SAP system. Instead of using the menu or another means of accessing the transaction, you can start a function in a single step using an SAP T-Code. T-Codes can provide access to everything from user maintenance or authorization, workflow management, accessing SAP ABAP tables and dictionaries, running SQL queries, or transaction control. Every function in an SAP ERP system has a T-code associated with it. There are thousands of transaction codes available in different SAP systems and applications.
Use of T-Code is performed by logging onto the SAP application using the SAP GUI or SAP Front End, placing the cursor in the SAP command field, typing the transaction code, then pressing enter. Depending on the role that a user plays within an organization, they will have different T-codes that are important to them. Administrators may focus on transactions related to that topic, while developers may use those connected to ABAP or SQL queries. Business users may use T-codes that relate to processing their daily tasks. Users can add T-codes that they use most frequently to a favorites list that allows them to access them more readily. SAP systems also provide the capability for users to create custom SAP T-codes by using the transaction SE91.
Key Considerations for SAPinsiders
- If you’re moving to SAP S/4HANA and rely on transaction codes, then you need to determine what has changed. SAP has changed a number of things with the SAP S/4HANA release, and one of them is the T-codes that are available. This event session by Arghadip Kar walks through how to find which transaction codes have been deleted or placed in SAP S/4HANA that were available in SAP ECC. It also helps organizations that are planning for the move to SAP S/4HANA to plan around customizations in their existing system that may use decommissioned transaction codes.
- You can map standard transaction codes to common phrases to make them easier to use and remember. A functionality that SAP provides is that of creating custom T-codes. But many users struggle with remembering the names of transaction codes despite the regularity of working with them. This article by Muhammad Ramzan walks through mapping standard transaction codes to common phrases to make them easier to remember, and easier to access from custom code. Following this approach ensures that authorization checks are not bypassed, and the authorizations to the actual transactions remain intact.
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End Language Compatibility Problems with Unicode
Reading time: 72 mins
To be a globally competitive company, you need rapid access to critical data in a wide variety of formats and languages. Learn how Unicode makes this possible in your SAP ERP system, and gain an understanding of its technical requirements and restrictions. Key Concept In the past, hundreds of different and sometimes conflicting encoding systems...…
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Automatically Create Dispute Cases for Customer Payments Received Through the Lockbox
Reading time: 19 mins
Learn the requisite configuration, master data setup, and transactions to enhance automation of creating a dispute case for lockbox data processed for incoming payments from customers. Key Concept Reason codes are keys that explain the difference between invoice amount and payment amount. The dispute case is the central object in SAP Collections and Dispute Management....…
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Integrating SuccessFactors Employee Central with SAP ERP HCM Master Data
Reading time: 21 mins
Learn how to integrate SuccessFactors Employee Central with your SAP ERP HCM system. After the successful integration, Employee Central becomes the system of record for master data and any changes to master data in Employee Central can be copied to the SAP ERP HCM system using iFlows. Key Concept For integration between the SuccessFactors and...…
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The VAT Rate Changes: A Checklist
Reading time: 17 mins
Every now and then existing VAT rates are changed. Therefore, from a certain point in time a new percentage is to be applied for a VAT code. For example, in the Netherlands in October 2012 the high rate changed from 19 percent to 21 percent. Use this checklist of the most common activities you need...…
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- SAP Payment Processing
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Uses of the Treasury Payment Program
Reading time: 25 mins
Learn about the different types of payments that can be made through SAP’s Treasury payment program. Key Concept Treasury departments execute various types of payments, such as bank account transfers, trade-related payments, and one-off payments. These types of payments can be made by a treasury department using SAP’s Treasury payment program (formally named the Payment...…
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Don’t Wait Until After Go-Live to Set Up Cross-Company Code Controlling
Reading time: 16 mins
A wrong decision during the setup of your organizational structure can lead to a loss of functionality in logistics and controlling. You can avoid a costly reorganization of your database with cross-company code controlling. Hear about the pros and cons and learn the prerequisites for its configuration. Key Concept Organizational structure design is one of...…
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A Guide to Making Bank-to-Bank Payments Using Repetitive Codes
Reading time: 12 mins
In SAP ERP Central Component most companies use transaction F110 to make payments from their SAP system. This transaction selects open customer and vendor items that are due before the next payment run is made. This program cannot be used to make bank transfers that are not based on customer and vendor open items. For...…
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Secure Your ABAP Code Against Attack
Reading time: 12 mins
As new business needs arise, organizations often develop custom code to extend the functionality of their business software. Unfortunately, custom code can sometimes lead to unforeseen risks, including code vulnerabilities that leave your systems open to damaging cyberattacks. SAP NetWeaver Application Server, add-on for code vulnerability analysis helps you mitigate these risks by identifying vulnerabilities…
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Improve and Simplify Your Transformations by Using ABAP Objects
Reading time: 14 mins
Learn how to use ABAP Objects to improve your business code within transformations. This leads to reduced costs, accelerated delivery, and increased quality. Key Concept ABAP Objects is an object-oriented programming extension of the ABAP language. It can be used to simplify applications and make them easier to develop. Most, if not all, new functionality...…
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Streamline Cross-Company Postings Using SAP Parallel Valuation and Transfer Pricing in an LIV Process
Reading time: 37 mins
Learn how to implement SAP transfer pricing and parallel valuation in goods receipt and an accounts payable Logistics Invoice Verification (LIV) process. Key Concept Parallel valuation in an SAP system helps an organization with multiple legal entities or company codes to prepare for consolidation. Multinational companies can use transfer prices in their cross-company transactions through...…
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