SAP Transaction Codes – The Ultimate Testing Checklist

Do you have certainty in testing the appropriate SAP ERP transaction codes? Are you confident in staying updated with common practices related to SAP t codes and not neglecting crucial transactions that require testing?

Whether you’re engaged in user acceptance testing (UAT) or other forms of ERP testing, if you find yourself unable to confidently affirm these questions, this blog is for you! We have curated the ultimate list of SAP t-codes for effective test management.

What is SAP t-codes?

SAP transaction codes (t-codes) are short alphanumeric strings that represent specific entry points within an SAP system. They allow users to navigate through different SAP modules and perform tasks such as creating sales orders, generating reports, or managing inventory. Each transaction code triggers a sequence of predefined steps and processes, enabling users to access and manipulate data stored in the SAP system effectively.

What is the program behind a t-code?

The technical entity behind a transaction is usually an SAP program that runs the transaction’s actual code. The code is generally written in ABAP (SAP proprietary programming language).

What is the Authorization check process for a particular t-code?

In order to provide comprehensive support in SOD (Segregation Of Duties), SAP allows extensive roles and authorizations administration to control data access and use of t-codes. There are multiple solutions to tie authorizations check for a particular transaction(s), usually combined via authorizations role, which represents a role in the organization (for example – buyer, finance controller, salesperson, etc.).

The complexity and criticality of SAP systems makes it necessary that transaction codes perform as expected and meet business requirements. Testing t-codes helps identify potential issues, such as functional errors, performance bottlenecks, or security vulnerabilities, before they impact daily operations.

To enhance the efficiency of the testing process and ensure thorough coverage, it is vital to include these important steps:

1. Functionality Testing: Verify that t-codes perform their intended functions accurately and meet the desired outcomes.

2. Data Validation: Test t-codes with various data sets, including edge cases and exceptions, to validate data integrity and consistency.

3. Integration Testing: Assess the seamless integration of transaction codes with other SAP modules and external systems. This usually reflects testing of business processes.

4. Performance Testing: Measure the response times and system resource utilization to ensure t-codes meet performance expectations.

5 .Security Testing: Evaluate the t-codes for any vulnerabilities or risks that could compromise system security.

6. UAT Testing: Conduct User Acceptance Testing (UAT), the final phase of software testing where end-users validate the system’s functionality and usability in a real-world environment.

7. Regression Testing: Conduct regular regression tests to identify any unintended consequences of code changes or system updates.

This is the SAP t-codes list of 40 of the most used codes in SAP ECC.

Take a look and make sure you’re not missing out on anything.

#	Transaction Code	Transaction Description	Application Component	Application Description
1	FBL1N	Vendor Line Items	FI-GL-IS	Information System
2	ME21N	Create Purchase Order	MM-PUR	Purchasing
3	ME23N	Display Purchase Order	MM-PUR	Purchasing
4	FBL5N	Customer Line Items	FI-GL-IS	Information System
5	VA02	Change Sales Order	SD-SLS	Sales
6	FBL3N	G/L Account Line Items	FI-GL-IS	Information System
7	VA01	Create Sales Order	SD-SLS	Sales
8	F110	Parameters for Automatic Payment	FI	Financial Accounting
9	FS10N	Balance Display	FI	Financial Accounting
10	FB01	Post Document	FI	Financial Accounting
11	KSB1	Cost Centers: Actual Line Items	CO	Controlling
12	MIRO	Enter Invoice	MM-IV	Invoice Verification
13	FB1S	Clear G/L Account	FI-GL	General Ledger Accounting
14	ME22N	Change Purchase Order	MM-PUR	Purchasing
15	MB51	Material Doc. List	MM-IM	Inventory Management
16	ME2L	Purchase Orders by Vendor	MM-PUR	Purchasing
17	MD04	Display Stock/Requirements Situation	PP-MRP-BD	Master Data
18	VA03	Display Sales Order	SD-SLS	Sales
19	MM03	Display Material &	LO-MD-MM	Material Master
20	FB05	Post with Clearing	FI	Financial Accounting
21	VF01	Create Billing Document	SD-BIL	Billing
22	MMBE	Stock Overview	LO-MD-MM	Material Master
23	F-03	Clear G/L Account	FI	Financial Accounting
24	MM02	Change Material &	LO-MD-MM	Material Master
25	MIGO	Goods movement	MM-IM	Inventory Management
26	FB60	Enter Incoming Invoices	FI-GL-GL	Basic Functions
27	MM01	Create Material &	LO-MD-MM	Material Master
28	AW01N	Asset Explorer	FI-AA-AA	Basic Functions
29	XD02	Change Customer (Centrally)	FI-AR-AR	Basic Functions
30	VF02	Change Billing Document	SD-BIL	Billing
31	VF03	Display Billing Document	SD-BIL	Billing
32	XK03	Display vendor (centrally)	FI-AP-AP	Basic Functions
33	F-44	Clear Vendor	FI	Financial Accounting
34	XK02	Change vendor (centrally)	FI-AP-AP	Basic Functions
35	FB02	Change Document	FI	Financial Accounting
36	FK03	Display Vendor (Accounting)	FI	Financial Accounting
37	MIR4	Call MIRO – Change Status	MM-IV	Invoice Verification
38	F-02	Enter G/L Account Posting	FI	Financial Accounting
39	FBZ0	Display/Edit Payment Proposal	FI	Financial Accounting
40	MB52	List of Warehouse Stocks on Hand	MM-IM	Inventory Management

What the numbers behind the letters in an SAP code list generally mean:

Number	Meaning
01	Create
02	Amend/Change
03	View/Display

What the SAP T-code letters are telling us:

t-code Starts With	Module
F	FINANCIAL
FB	SHARED FINANCIAL TRANSACTIONS (SHARED BETWEEN AP AR ASSETS GL)
FK	FINANCIAL VENDOR MASTER
FS	LEDGER ACCOUNTS
M	MATERIALS MANAGEMENT
MB	GOODS RECEIPT – INVENTORY MANAGEMENT
ME	PURCHASING
ME1	PURCHASE REQUISITION
ME2	PURCHASE ORDER
MK	MATERIAL VENDOR MASTER
MM	MATERIAL MASTER
MR	MM INVOICE VERIFICATION
V	SALES AND DISTRIBUTION
VA	SALES ORDERS
VF	BILLING
XD	CENTRAL CUSTOMER MASTER
XK	CENTRAL VENDOR MASTER

The Value of Panaya for SAP Testing:

Panaya, a leading provider of cloud-based testing and change delivery solutions, offers significant value when it comes to SAP testing, including t-codes. Panaya’s testing platform provides many benefits, here are a few:

• Risk Based Testing: Panaya prioritizes test cases based on business impact, allowing organizations to focus their testing efforts on critical t-codes.
  
  
• Test Automation: Panaya simplifies the testing process by automating various testing activities, reducing the manual effort, and accelerating the overall testing cycle.
  
  
• Change Impact Analysis: With Panaya’s change impact analysis capabilities, businesses can identify potential risks and analyze the impact of system changes on t-codes before implementing them.
  
  
• Test Data Management: Panaya enables efficient test data management by providing secure and anonymized test data, ensuring data privacy and compliance.
  
  
• Collaboration and reporting: Panaya facilitate collaboration among all stakeholders and provides comprehensive reports and dashboards to monitor the testing process and track test coverage, enhancing the success of UAT activities.

Frequently Asked Questions