SAP Easy Access Menu Paths — In End-to-End Transaction Order

SAP Easy Access menu locations for each T-code, listed in the order the transactions are executed during an end-to-end test. A quick reference for when you know the T-code but can't find it in the menu tree.

Each table: T-code / SAP menu path (Easy Access) / Description. Last updated: 2026-08-13

1. Master Data Preparation

T-code SAP menu path (Easy Access) Description
FS00 Accounting > Financial Accounting > General Ledger > Master Records > G/L Accounts > Centrally G/L account central maintenance
BP Cross-Application Components > SAP Business Partner > Business Partner > Maintain Business Partner Unified customer/vendor master
MM01 Logistics > Materials Management > Material Master > Material > Create (General) > Immediately Create material master (ROH/HALB/FERT)
CS01 Logistics > Production > Master Data > Bills of Material > Bill of Material > Material BOM > Create Create BOM
CA01 Logistics > Production > Master Data > Routings > Routings > Standard Routings > Create Create routing
C223 Logistics > Production > Master Data > Production Versions Maintain production versions (material + BOM + routing bundle)
KS01 Accounting > Controlling > Cost Center Accounting > Master Data > Cost Center > Individual Processing > Create Create cost center
KL01 Accounting > Controlling > Cost Center Accounting > Master Data > Activity Type > Individual Processing > Create Create activity type
KSH1 / KAH1 Accounting > Controlling > Cost Center Accounting > Master Data > Cost Center Group / Cost Element Group > Create Cost center group / cost element group — sender/receiver groups for allocation cycles

2. Planning / Standard Costing

T-code SAP menu path (Easy Access) Description
KP06 Accounting > Controlling > Cost Center Accounting > Planning > Cost and Activity Inputs > Change Cost center primary cost element planning — our ZCO0010 (KP06 plan upload) fills this automatically via BDC
KP26 Accounting > Controlling > Cost Center Accounting > Planning > Activity Output/Prices > Change Activity quantity / rate planning
CK11N Accounting > Controlling > Product Cost Controlling > Product Cost Planning > Material Costing > Cost Estimate with Quantity Structure > Create Create standard cost estimate (display: CK13N)
CK24 Accounting > Controlling > Product Cost Controlling > Product Cost Planning > Material Costing > Price Update Mark/release standard cost estimate — only a release fixes the MBEW standard price

3. Purchasing / Subcontracting

T-code SAP menu path (Easy Access) Description
ME51N Logistics > Materials Management > Purchasing > Purchase Requisition > Create Create purchase requisition (list: ME5A)
ME21N Logistics > Materials Management > Purchasing > Purchase Order > Create > Vendor/Supplying Plant Known Create purchase order — raw material purchases and subcontracting POs (item category L)
MIGO Logistics > Materials Management > Inventory Management > Goods Movement > Goods Movement (MIGO) Unified goods movement screen — purchase GR (101), subcontracting component issue (541), ...
MIRO Logistics > Materials Management > Logistics Invoice Verification > Document Entry > Enter Invoice Invoice verification — purchase and subcontracting fee invoices
ME2M Logistics > Materials Management > Purchasing > Purchase Order > List Displays > By Material PO list (our report: ZMM0030 purchase order list)
MMBE Logistics > Materials Management > Inventory Management > Environment > Stock > Stock Overview Stock overview (warehouse stock list: MB52)

4. Production

T-code SAP menu path (Easy Access) Description
CO01 Logistics > Production > Shop Floor Control > Order > Create > With Material Create production order (change CO02 / display CO03)
MIGO (261) Logistics > Materials Management > Inventory Management > Goods Movement > Goods Movement (MIGO) — Goods Issue > Order Component issue to production order (261, reversal 262)
MIGO (101) Logistics > Materials Management > Inventory Management > Goods Movement > Goods Movement (MIGO) — Goods Receipt > Order Goods receipt from production (101, reversal 102)
CO11N / CO15 Logistics > Production > Shop Floor Control > Confirmation > Enter Order confirmation — activity actuals get allocated to the order
COOIS Logistics > Production > Shop Floor Control > Information System > Order Information System Production order list (our report: ZPP0010)
MB51 Logistics > Materials Management > Inventory Management > Environment > List Displays > Material Documents Material document list (our report: ZMM0040)

5. Sales

T-code SAP menu path (Easy Access) Description
VA01 Logistics > Sales and Distribution > Sales > Order > Create Create sales order (display VA03, list VA05 — our report: ZSD0010 sales order list)
VL01N Logistics > Sales and Distribution > Shipping and Transportation > Outbound Delivery > Create > Single Document > With Reference to Sales Order Create delivery — posting goods issue (PGI) books COGS
VF01 Logistics > Sales and Distribution > Billing > Billing Document > Create Create billing document — this generates the CO-PA line items (record type F); display VF03

6. Month-End Closing / Verification

T-code SAP menu path (Easy Access) Description
KSV5 Accounting > Controlling > Cost Center Accounting > Period-End Closing > Single Functions > Allocations > Distribution Execute actual distribution (definitions: KSV1~3 — our report: ZCO0041 distribution cycle detail)
KSU5 Accounting > Controlling > Cost Center Accounting > Period-End Closing > Single Functions > Allocations > Assessment Execute actual assessment (definitions: KSU1~3 — our report: ZCO0040 allocation cycle report)
KE24 Accounting > Controlling > Profitability Analysis > Information System > Display Line Item List CO-PA line item display (our report: ZCO0030)
KE27 Accounting > Controlling > Profitability Analysis > Actual Postings > Period-End Closing > Periodic Valuation COGS revaluation — splits value fields by the standard cost component structure
F.01 Accounting > Financial Accounting > General Ledger > Information System > General Ledger Reports > Financial Statement / Balance Sheet Financial statements (our reports: ZFI0030 P&L tree / ZFI0031 BS tree)
FBL3N Accounting > Financial Accounting > General Ledger > Account > Display/Change Line Items G/L line items (our report: ZFI0040)
FB03 Accounting > Financial Accounting > General Ledger > Document > Display Display accounting document — document-level verification
Where these documents come from
Everything on this blog comes from one small dumpling factory built end-to-end in an S/4HANA sandbox — one plant, one product, one month, every document number real. The whole build is written up in two books.
· Free 16-page sample — the opening chapters, no email required
· How Sarah Joined a K-Dumpling Company and Became an SAP Genius — the business novel, 53 pages, $25
· The Dumpling Factory: Building a Complete SAP S/4HANA Company from Scratch — the build manual, 85 pages, $50

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