SAP S/4HANA T-code List A to Z - Transactions Used in Our End-to-End Tests

Alphabetical list of the standard SAP transactions we actually used while running end-to-end tests (company codes CC10 / JNC2) on an S/4HANA sandbox - from master data through planning, standard costing, purchasing, production, sales and month-end CO allocation.

Transaction titles come from the system (TSTCT); the notes describe what each one did in our scenario. Custom Z-transactions are excluded. Last updated: 2026-08-27

B

T-code Title (TSTCT) What we used it for
BP Maintain Business Partner Unified Business Partner maintenance (customer/vendor in one) - creates KNA1/LFA1/BUT000

C

T-code Title (TSTCT) What we used it for
C223 Maintain Production Versions Production version maintenance (MKAL) - links material, BOM and routing
CA01 Create Routing Create routing
CA02 Change Routing Change routing
CA03 Display Routing Display routing
CK11N Create Material Cost Estimate Create standard cost estimate - generates KEKO/CKIS itemization per costing lot size
CK13N Display Material Cost Estimate Display cost estimate - check total value and input components
CK24 Price Update with Cost Estimate Mark / release standard price - writes MBEW-STPRS
CO01 Create production order Create production order
CO02 Change Production Order Change production order
CO03 Display Production Order Display production order (incl. cost analysis)
CO11N Single Screen Entry of Confirmations Single confirmation - activity actuals get allocated to ACDOCA
CO15 Enter Production order Confirmation Order-level confirmation
COOIS Production Order Information System Production order information system (list)
CS01 Create Material BoM Create BOM
CS02 Change Material BoM Change BOM
CS03 Display Material BoM Display BOM - MAST/STKO/STPO

D

T-code Title (TSTCT) What we used it for
DB02 Tables and Indexes Monitor DB monitor / HANA SQL console - we ran closing-stock and cost verification queries here

F

T-code Title (TSTCT) What we used it for
F.01 ABAP Report: Financial Statements Financial statements (RFBILA00) - BS/P&L along the FSV hierarchy
FB03 Display Document Display accounting document (BKPF/BSEG)
FBL3N G/L Account Line Items G/L account line items (open/cleared)
FS00 G/L acct master record maintenance Central G/L account master maintenance (SKA1/SKB1/SKAT)

G

T-code Title (TSTCT) What we used it for
GS01 Create set Create set (group) - SETHEADER/SETLEAF
GS02 Change Set Change set
GS03 Display Set Display set - to verify cycle group expansion

K

T-code Title (TSTCT) What we used it for
KA01 Create Cost Element Create primary cost element
KA02 Change Cost Element Change cost element
KA03 Display Cost Element Display cost element (CSKB/CSKU)
KAH1 Create Cost Element Group Create cost element group
KAH2 Change cost element group Change cost element group
KAH3 Display cost element group Display cost element group
KE24 Line Item Display - Actual Data CO-PA actual line items - CE1xxxx table, value fields VVxxx
KE27 Periodic valuation CO-PA periodic valuation - revalues COGS with actual costs (month-end)
KL01 Create Activity Type Create activity type
KL02 Change Activity Type Change activity type
KL03 Display Activity Type Display activity type (CSLA/CSLT)
KP06 Change CElem/Activity Input Planning Cost center cost planning by primary cost element (planner profile)
KP26 Change Plan Data for Activity Types Activity type planning (quantity/price) - basis for activity rates
KS01 Create cost center Create cost center
KS02 Change cost center Change cost center
KS03 Display Cost Center Display cost center (CSKS/CSKT)
KSH1 Create Cost Center Group Create cost center group
KSH2 Change Cost Center Group Change cost center group
KSH3 Display Cost Center Group Display cost center group
KSU1 Create Actual Assessment Create actual assessment cycle - secondary cost element / allocation structure, tables T811* and TKB5*
KSU2 Change Actual Assessment Change assessment cycle
KSU3 Display Actual Assessment Display assessment cycle
KSU5 Execute Actual Assessment Run actual assessment (per period)
KSV1 Create Actual Distribution Create actual distribution cycle - moves primary cost elements as-is, T811* tables
KSV2 Change Actual Distribution Change distribution cycle
KSV3 Display Actual Distribution Display distribution cycle
KSV5 Execute Actual Distribution Run actual distribution (per period)

M

T-code Title (TSTCT) What we used it for
MB51 Material Doc. List Material document list (MKPF/MSEG)
MB52 List of Warehouse Stocks on Hand Warehouse stock list (MARD, per stock type)
ME1M Info Records per Material Purchasing info record list (EINA)
ME21N Create Purchase Order Create purchase order (incl. subcontracting)
ME23N Display Purchase Order Display purchase order - history tab = EKBE
ME2M Purchase Orders by Material Purchase orders by material
ME51N Create Purchase Requisition Create purchase requisition
ME53N Display Purchase Requisition Display purchase requisition (EBAN)
ME5A Purchase Requisitions: List Display Purchase requisition list
MIGO Goods Movement Goods movements - movement types 101 (GR), 261 (GI to order), 543 (subcontract consumption); writes MKPF/MSEG
MIRO Enter Incoming Invoice Invoice verification - recorded as EKBE VGABE=2
MM01 Create Material & Create material master
MM02 Change Material & Change material master
MM03 Display Material & Display material master (MARA/MARC/MBEW)
MMBE Stock Overview Stock overview - one screen per plant/storage location

S

T-code Title (TSTCT) What we used it for
SE09 Transport Organizer Transport Organizer - release requests/tasks
SE11 ABAP Dictionary Maintenance ABAP Dictionary - tables, structures, domains
SE16N General Table Display Generic table data browser
SE38 ABAP Editor ABAP editor - run programs, maintain text elements
SE51 Screen Painter Screen Painter - dynpros and custom-control screens
SE93 Maintain Transaction Codes Transaction code maintenance (TSTC/TSTCT)
SHDB Batch Input Transaction Recorder BDC recorder - analyze screen sequences for batch input
SM12 Display and Delete Locks Lock entries (ENQUEUE) - view/delete
SM30 Call View Maintenance Table maintenance view
SMW0 SAP Web Repository Web repository - upload MIME objects (e.g. logo images)

V

T-code Title (TSTCT) What we used it for
VA01 Create Sales Orders Create sales order
VA03 Display Sales Orders Display sales order (VBAK/VBAP)
VA05 List of Sales Orders Sales order list
VF01 Create Billing Documents Create billing document - the moment CO-PA (CE1xxxx) actual lines are written
VF03 Display Billing Documents Display billing document
VL01N Create Outbound Dlv. with Order Ref. Create outbound delivery
VL02N Change Outbound Delivery Change delivery - post goods issue (PGI) creates COGS

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