How to find Tcode for the Standard SAP Program.

[Former Member]

Hai,

I Am trying to find T-code for the standard sap programs. For example I want find out mail t-codes for creating Sales Org, Distribution Channel and Division. From the TSTCT I could able find the T-code for Distribution Channel is OVXI. For the Sales org and Division I went to XD01, using the F1 I found the sap module pool pgm name is SAPMF02D. But I am not sure how to get the t-code for this?!.

Thanks, Nag.

[Former Member]

Do a "where used" for the program in transactions.

A partial list is:

FD01                   Create Customer (Accounting)          
FD02                   Change Customer (Accounting)          
FD03                   Display Customer (Accounting)         
FD05                   Block Customer (Accounting)           
FD06                   Mark Customer for Deletion (Acctng)   
FD08                   Confirm Customer Individually(Actng)  
V+21                   Create Sales Prospect                 
V+22                   Create Competitor                     
V+23                   Create Business Partner               
V-03                   Create ordering party (Sales)         
V-04                   Create invoice recipient (Sales)      
V-05                   Create payer (Sales)                  
V-06                   Create consignee (Sales)              
V-07                   Create one-time customer (Sales)      
V-08                   Create payer (Centrally)              
V-09                   Create ordering party (Centrally)     
VAP1                   Create Contact Person                 
VAP2                   Change Contact Person                 
VAP3                   Display Contact Person                
VD01                   Create Customer (Sales)               
VD02                   Change Customer (Sales)               
VD03                   Display Customer (Sales)              
VD05                   Block customer (sales)                
VD06                   Mark customer for deletion (sales)    
XD01                   Create Customer (Centrally)           
XD02                   Change Customer (Centrally)           
XD03                   Display Customer (Centrally)          
XD05                   Block customer (centrally)            
XD06                   Mark customer for deletion (centr.)   
XD07                   Change Customer Account Group         

Rob

Message was edited by: Rob Burbank

[Former Member]

goto se38 , give the program name and press , hierarchy bbutton in the application toolbar,on the left hand panel u can find the transaction code if any assigned

or u can fing in se80

[Former Member]

Lot of transaction are assigned under the program SAPMF02D.

FD01

FD02

FD03

FD05

FD06

FD08

V+21

V+22

V+23

V-03

V-04

V-05

V-06

V-07

V-08

V-09

VAP1

VAP2

VAP3

VD01

VD02

VD03

VD05

VD06

XD01

XD02

XD03

XD05

XD06

XD07

You can check the same in TSTC table or Goto SE80 and give the program name and press enter it will display the transaction under that program.

Regards,

Prakash.

[Former Member]

Hi Nag,

You can go to se80 and give this program name and you should be able to see transaction codes associated with this program OR on the SAP Easy Access menu choose <i><b>Extras</b></i>==> <i><b>Technical Details</b></i>

This will set transaction codes to all nodes and then you can browse the corresponding application area (E.g. Accounting etc...)

Cheers

[Former Member]

The best way to find TCODE is using a transaction code

<b>SEARCH_SAP_MENU</b>

[Former Member]

Use SE16, table TSTC.

[Former Member]

HI Nag

For your requirement of creating Sales Org, Dist.Chn, Div go through IMG.

IMG->Enterprise Structure->Definition->Sales & Distribution. Under this menu, you will find options to create these entities.

Have just given the path as what i remember, am not sure if i have given it correctly. Sorry, if i am wrong with the path as i am not on SAP now.

I will give you one tip on how to get transaction codes while navigating through IMG. In few instances, when we go through the path we will not be able to see the transaction code. In this case, take the technical details of any field, mostly they will be views.

Use this view name to explore from table TSTCP with SM30<view name> to get the transaction code. Hope this helps you.

My advice is to try making habit of using the navigation rather than remembering the Transaction Codes.

Kind Regards

Eswar