[SAP] SAP Transaction Codes

SAP Fiori Launchpad T-Code

/UI2/CACHE	Register service for UI2 cache use
/UI2/CACHE_DEL	Delete cache entries
/UI2/CHIP	Chip Registration
/UI2/CUST	Customizing of UI Technologies
/UI2/FLC	Fiori Launchpad Checks
/UI2/FLIA	Fiori Launchpad Intent Analyis
/UI2/FLP	SAP Fiori Launchpad
/UI2/FLP_CONTCHECK	Fiori Launchpad – Content Checks
/UI2/FLP_INTENTCHECK	Fiori Launchpad – Intent Checks
/UI2/FLPD_CONF	Fiori Launchpad Designer (cross-client)
/UI2/FLPD_CUST	Fiori Launchpad Designer (client-specific)
/UI2/GW_ACTIVATE	Gateway – Activation
/UI2/GW_APPS_LOG	Gateway – Application Log
/UI2/GW_ERR_LOG	Gateway – Error Log
/UI2/GW_MAINT_SRV	Gateway – Service Maintenance
/UI2/GW_SYS_ALIAS	Gateway – Manage SAP System Alias
/UI2/NAV	Register navigation objects
/UI2/NAVPROV	Define navigation provider
/UI2/NWBC	Start UI2 NWBC
/UI2/NWBC_CFG_CUST	NWBC Configuration (Customer)
/UI2/NWBC_CFG_P_CUST	NWBC Config: Define Parameter (Cust)
/UI2/NWBC_CFG_P_SAP	NWBC Config: Define Parameter (SAP)
/UI2/NWBC_CFG_SAP	NWBC Configuration (SAP)
/UI2/PERS_DEL	Cleanup Personalisatation Service
/UI2/POWL	Register POWL for OData consumption
/UI2/SEMOBJ	Define Semantic Object – Customer
/UI2/SEMOBJ_SAP	Define Semantic Object – SAP

SAP MRP T-Code

TCODE	DESCRIPTION	FUNCTIONAL AREA
SPRO	Customizing - Edit Project	Basis - Customizing Project Management (IMG)
MIGO	Goods Movement	MM - Inventory Management
MB51	material Doc. List	MM - Inventory Management
MIRO	Enter Incoming Invoice	MM - Invoice Verification
SE16	Data Browser	Basis - Workbench Utilities
OBYC	C FI Table T030	FI - Basic Functions
ME21N	Create Purchase Order	MM - Purchasing
MR21	Price Change	MM - Invoice Verification
VA01	Create Sales Order	SD - Sales
MB1C	Other Goods Receipts	MM - Inventory Management
VK11	Create Condition	SD - Conditions
OMJJ	Customizing: New Movement Types	MM - Inventory Management
ME23N	display Purchase Order	MM - Purchasing
MBST	Cancel material document	MM - Inventory Management
VA02	Change Sales Order	SD - Sales
VL01N	Create Outbound Dlv. with Order Ref.	Logistics Execution - Shipping
SQVI	QuickViewer	Basis - SAP Query
FBL3N	G/L Account Line Items	FI - Information System
VL02N	Change Outbound Delivery	Logistics Execution - Shipping
MB03	display material document	MM - Inventory Management
MGMT	Device Configuration	Basis - SAP NetWeaver Mobile - Use subcomponents
ME22N	Change Purchase Order	MM - Purchasing
J1IEX	Incoming Excise Invoices	FI - Localization
SE16N	General Table display	CO - Controlling
PR00	Travel expenses	FI - Travel Expenses

SAP T-Code

Se01 user and transport request

SE80 function, package

SE10 table

SEGW gateway

SE16 package

se37 rfc -> f8 test data

Se38

Se24 class

se11 table

/ose93 transaction code

 Clean cache ui5

/UI5/APP_INDEX_CALCULATE

/UI2/INVALIDATE_CLIENT_CACHES

/UI2/INVALIDATE_GLOBAL_CACHES

/UI2/DELETE_CACHE

/UI2/DELETE_CACHE_AFTER_IMP

/nspro register data model

/nsm04 kill other active

/nsm12 delete other person locked table

/IWBEP/CACHE_CLEANUP    clean cache web

/IWFND/CACHE_CLEANUP   clean cache function

/n/IWFND/MAINT_SERVICE  register services

/n

/IWFND/IFW_ACTIVATE active services

/n/iwfnd/sutil_gw_client run services

/Sifc config after deploy

LPD_CUS config launchpad

/n  /UI2/FLPD_CUST  config loaunch pad

/nPfcg config role for launchpad

/n SWFVISU define annotation task

/nswia check task and work item

/nsm59 config

/nsicf config fiori path