SAP Transactions Guide
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Download SAP Transactions Guide...
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How to find out about SAP transaction
Contents Which transaction am I running currently? .............................................................................................. 1 What are the available transaction codes? ............................................................................................... 2 How can I search for transaction code which performs a specific action? ............................................... 2 What are relevant transaction codes? ...................................................................................................... 5 FS-PM..................................................................................................................................................... 5 FS-CD ..................................................................................................................................................... 5 FS-CM .................................................................................................................................................... 6 FI-CO ...................................................................................................................................................... 7 ICM ........................................................................................................................................................ 7 Solution Manager .................................................................................................................................. 7 Workflow ............................................................................................................................................... 7 PD-Org ................................................................................................................................................... 8 MDS ....................................................................................................................................................... 8 Correspondence .................................................................................................................................... 8 ArchiveLink ............................................................................................................................................ 9 Migration ............................................................................................................................................... 9 SAP General Transactions...................................................................................................................... 9
Which transaction am I running currently? Select menu item “Status”
Here, you find the current transaction name at “Program (GUI)”:
What are the available transaction codes? They are all included in table TSTCT. List content using transaction SE11
How can I search for transaction code which performs a specific action? Alternative 1: Run transaction SEARCH_SAP_MENU;
Enter descriptive text, system lists related transactions:
Alternative 2: There is a way to search for transactions by its short description text. Start transaction SE80. An object has to be displayed on the right pane (here: a class, double-click on the class name in the navigation pane on the left) Hit button “Other object ..” or F5
Select tab “More..”
Here you can search for transactions using short description texts (“educated guessing”):
What are relevant transaction codes? Here is a selection of transactions that I found helpful: FS-PM /PM0/ABC_D
Disclosure
/PM0/ABC_IBC
Start IBC, insurance business configurator
/PM0/ABC_N
New business
/PM0/ABY_FPP_FF_PA
Update policy
/PM0/ABY_PP_CFCONS
Send accounting data to FS-CD
/PM0/ABC_MPO_GD
Display Master Policy
/PM0/3FW_START
Start FS-PM Workplace, only SAP development
/PM0/3FW_CHG_ORIG
Start FS-PM Workplace, at client for application of SAP notes
FS-CD CD
Start IMG for FS-CD (similar to ICLIMG)
CAA3
Review payment transaction
FP05
create payment run (“Zahlplanstapel”); enter receivables
FP06
Balance accounts
FPE3
Look at accounting transactions
FPL9
Account information in CD
FPY1
Payment – start payment batch
ICL_RECOVERY_FETCH Assign received payments to Claims (Report); only then
status of payments/subrogation will be updated INSODISP
Display insured object
VINFO1
Send accounting information to FS-PM
VPVA
Dunning Process;
FS-CM BRF
BRF objects (events, actions, expressions), rule groups
BRF_TRACE_HELP
Trace
BRFPLUS
New BRF tool
BRF_PLUS_TRACE_HELP
Trace
EFCS
Print workbench; Form class maintenance
ICLIMG
Start Claims customizing
ICLL_MASS_PROCESSING
Define new mass run for trigger processing
ICLWM
Work Menu ICL
ICLEWM
Claims bundle
ICLSCWM
BDT Customizing – Task menu (central customizing for BDT)
IMP_TRIGGER_NUMBERS
Internal trigger objects that are not accessible through IMG
ICLEBLKINV01
Collective invoice
ICL_REPREIMB
Mass booking of repetitive payments
ICLH_REPREIMB_GENERATE
Report to create repetitive payments and payments that are due
ICLCDC01
Create claim (expert mode)
ICLCDC02
Edit claim (expert mode)
ICLCDC03
Display claim (expert mode)
ICLQLC01
Create Quick Claim
ICLQLC02
Change Quick Claim
ICLQLC03
Display Quick Claim
ICLNOT01
Create Claim (Notification)
ICLNOT02
Change Claim (Notification)
ICLNOT03
Display Claim (Notification)
ICL_RBP_MASS_CHANGE
Execute mass change in assignment of role-based performer
RICLL_STATUS_UPDATE
Report listing and repairing Status of Claims
FI-CO FB03
Display accounting document
FPL9
Account Display
ICM CACSIMG
SPRO entries for module ICM
CACSMD101
Create Master Data
CACSGENERATOR
First activity in ICM; generate application
Solution Manager SOLMAN_WORKCENTER SOLAR01 SOLAR02
Workflow RSWWERRE
Restart workflow in error (restarts all workflows in error!)
SWDD
Start Workflow Builder
SWUE
Trigger Manual Event
SWEL
Trace Workflow Event
PPOCW
Creation of org. units in workflow
SWWD
Work Item error monitoring (counter)
SWI1
Selection report for work items
SWO1
Edit Business Object
SWIA
Retrieve pending process protocol entries in case workflow process ran into a problem and did not finish (e.g. short dump) Protocols e.g. assignment of handlers Log: Highlights problems with assignments
PD-Org OOAW
Maintain Evaluation Paths
PPOC
Update organization plan for workflow, e.g. add user as clerk
PPOCW
Maintain Workflow PD Org
PPOCE
Create Root Org Element
PPOME
Start PD-Org Workbench maintenance
PPOMW
Start PD-Org Workbench
PPSM
Change Org Structure
FLBPC1
Create Business Partner from Vendor
FLBPC2
Link BP to Vendor
FLBPD1
Create BP from Customer
FLBPD2
Link BP to Customer
MDS
Correspondence CACS
Workplace
CACSIMG
Communication Configuration
CACSMD001
Create communication partner
CACSMD10X
Contract (1=Create 2=Edit 3=Display)
CACSMD50X
Communication Case
CACSMWB
Manager’s Workbench
CACSTR10
Add Communication Case Run
CACSTR11
Undo Add Communication Case Run
CACSTRU
Maintain Target Rules
CACSPY11
Settlement
CACSPY15
Reverse Settlement
smartforms
Smartforms
smartstyles
Styles for Smartforms
PWB
Print work bench
FPCOPARA
Correspondence Printing
ArchiveLink OAC0
Display Content Repositories
OAC2
List Document Types
OAC3
Show Content Repository Links
OAG1
Maintain Archive Link display settings
Migration KCLL
External data structure maintenance
KCLS
External data transfer
SAP General Transactions
/$sync
Clear buffer; triggers new creation of SAP buffer memory; e.g. done once discrepancies turn up after transporting
AL08
Users signed on across servers
AL11
Folder Structure on application server
BAPI
Start Bapi Workbench
BRF
Start business rule framework transaction
BRF_TRACE_HELP
BRF trace
BRFPLUS
Start BRF Plus (new from EhP5 onwards) in browser window
BRF_PLUS_TRACE_HELP
BRF Plus trace
CG3Y
Download files from application server
CHECKMAN:
Detailed code checking results
FILE
Logical Files & Paths (DataSet)
LSMW
Legacy system migration tool; can be used to upload data from Excel into SAP table
LXE_MASTER
Creates work items for translators, see SE63
PFCG
Roles administration/ roles maintenance
RSD1
Edit Info Objects
RSWWERRE
Restart workflow in error (restarts all workflows in error!)
RZ20
system wide Monitoring
SA38
start Reports for clerks
SBDT
ABAP code comparison, similar to SPAU for customizing
SBPT_WB
Wizard Builder
SCAT
Edit test cases
SCC1
Client copy
SCC1 is only importing, not exporting Import data from specified transport requests manually into different client Check “include subtasks”, else nothing happens
SCC4
List of all clients per system
SCI
Run Source Code Inspector
SCPR3
List BC-Sets
SCU0
Important tool to compare customizing entries between two
clients check transports of customizing incl. dependent entries SE01
Start transport organizer (extended view)
SE03 (-> SE06)
Transport Organizer Tool How to make system changeable: SAP Insurance –> “Insurance” -> change to „restricted“ Save Remove above check again
SE09
Transport Organizer (before rel. 4.6c Workbench Organizer)
SE10
Transport Organizer (before rel. 4.6c Customizing Organizer)
SE11:
SAP Dictionary
SE14
Maintain database entries (danger!)
SE16n (n as in “naughty”)
New Table Viewer Maintain data in tables manually Requires entry of string “&sap_edit“ in transaction box, also you need to be authorized to do that That way you can also enter large amount of data (e.g- from ESCEL) via copy/paste
SE18
BAdI Builder Definitions
SE19
BAdI Implementations
SE24
Class Builder; inspect Business Objects
SE37
Function Builder, transaction to create function modules (e.g.. search help)
SE38
start reports; call report with an „R“ in front, e.g. RICLL_STATUS_UPDATE
SE39
Split Screen Editor
SE43
Developer Customizing, IMG
SE43n
Developer Customizing, IMG; example: update name of time model function customized for certain update step. This is not allowed in regular IMG
SE54
using maintenance views
SE61
Change logon screen texts per client using category „General Text“ Go to transaction SE61 Go with change option for ZLOGIN_SCREEN_INFO Settings: Document Class: General text If you want to use symbols and display it on the login screen Go SE38 > Execute report RSTXICON Select "icon as ABAP list" Execute -> it will display list of icons select the code number from 'code' column enter this code between two @ symbols
SE63
translation of strings; all strings that have not been translated yet are available here; see also transaction SLXT
SE80
Developer Workbench
SE84
General repository search
SE91
Enter message class; Mark single message
SE93
Maintain Transactions
SEARCH-SAP_MENU
Find transaction code using text entry
SGEN
Generates objects from ABAP code, esp. recommended on target system after transport has finished
SICF
Maintain Services (start, end services required e.g. web dynpro, BRF+)
SIMGH
Edit IMG Structures
SLG0
Customizing for Appl. Log Objects, two levels;
SLG1
Monitor application log messages
SLG2
Delete expired application logs; selective delete possible
SLXT
Transport of translation items, see transactions SE63 und LXE_MASTER
SMLT
Transport English translations to a client (None: You may need to run both tcode SMLT followed by report RSREFILL for this).
SMQ1
Monitor qRFC Queue on system that sends the message
SM02
Send System message; enter specific client number or leave it blank – in that case, message will be displayed for all clients (at time of sending: as immediate pop-up; after that: at time of log on)
SM04
Kill existing modus (e.g. if it is looping)
SM12
Release locking entries; E.g.: Claim dumps; after that, locking entries for that claim ares still stored on data base
SM13
Maintain
SM14
Administer Update Records
SM21
Analyze system protocol
SM30
Find maintenance view for tables Find usage of those tables in SPRO
SM34
View Cluster Maintenance
SM36
Define background job
SM37
Transport Schedule; lists all import-jobs into this system that are scheduled, s. also tcode STMS Background job monitor
SM50
List overview of active processes, see also tcode. SM66
SM51
Display application server
SM54
Maintenance views
SM58
Transactional RFC
SM59
Maintain RFC connections
SM66
List overview of all active processes across servers, see also tcode SM50
SMT
Start SAP Standard Mapping tool
SMT_START_EXTENSION
Start SMT tool in browser; Caution; If you want to do this from Citrix, copy exact URL and maintain installation/server code in this URL
SMT_old
SAP internal mapping; S-tables only; Customer specific mapping: Only though web client
SMX
Own jobs
SNRO
Central numbering-object maintenance tool You will need to know the name of your number range object Hint: Content of number range objects is not transported by default; needs to be set up for each client specifically using this tcode
SPAU
Modification comparison between two systems; compares customizing and data tables, no code comparison; see tcode SBDT Used typically after upgrades, service pack installation etc.
SPDD
Similar to SPAU, but for DDIC elements „Original“ refers to SAP name space (after new installation or upgrade) “Modified” refers to client name space
SPERS_MAINT
Maintenance of roles in user profile (e.g. „SB“ in Personalization -> FS-PM user groups of FS-PM user profiles)
SRDEBUG
Start remote ABAP debugger
STERM
SAP Terms, glossary
STFK
Remote access to client systems via CSS; used by SAP support team
STMS
Transport Management System (Import) -
ST01
Monitor which transport requests have arrived at target system Release those requests for importing here
System Trace; detailed information on e.g. authorization issues - Click author. trace - Enter user ID in filter Don’t forget to switch trace off after your tests!
ST05
RFC trace ON; (also: Database trace (SQL))
Claim change Analyze trace
Select ST05 -> RFC trace OFF to switch trace off again ST22
Analyze Short Dumps
SU01
User maintenance
SU53
List authorization problems Run this tcode immediately after you encountered an
authorization problem SU56
In AuthValues -> Reset User Buffer; clear buffer, similar to Logoff followed by Logon
SWO1
Edit Business Object
SWIA
Retrieve pending process protocol entries in case workflow process ran into a problem and did not finish (e.g. short dump)
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