During my experience working in auditing with SAP, I have compiled a series of useful SAP T-Codes by business cycles that I would like to share. I found it very useful as reference for tracking and control monitoring. They are mostly related with SAP display functions and they cover the frequently used transactions for auditing.
I used this cheat list in different presentations and training sessions. I have always received a very positive feedback about this.
Procurement – Supply Chain
ME23 : Display Purchase Order
FBL1 : Display Vendor Line Items
XK03 : Display vendor (centrally)
FK10 : Vendor Account Balance
MK03 : Display vendor (Purchasing)
VL03 : Display Delivery
KO03 : Display Internal Order
FCH2 : Display Payment Document Checks
Sales – Order Fulfillment
FD10 : Customer Account Balance
FBL5 : Display Customer Line Items
VF03 : Display Billing Document
VA03 : Sales Orders
VA05 : List of Sales Orders
VF05 : List of Billing Documents
KSB1 : Cost Line Items for CoCe
VD03 : Display Customer (Sales)
VT03N : Display Shipment
ME2L : Purchase Orders by Vendor
ME2M : Purchase Orders by Material
Asset Management
IE03 : Display Equipment
MI03 : Display Physical Inventory Document
AS03 : Display Asset Master Record
AR01 : Call Asset List
IH10 : Display Equipment
Finance & Controlling
FBV3 : Display Parked Document
FB03 : Display Document
KSB1 : Cost Line Items
KE5Z : Profit Center: Actual Line Items
FS10 : Balance GL
KCH3 : Display profit center hierarchy
FBL3 : Display G/L Account Line Items
KS03 : Display Master Cost Center
FBU3 : Display Intercompany Document
Inventories
MB03 : Display Material Document
MM03 : Display Material
MB51 : Material Doc. List
CKMB : Display Material Ledger Document
MD04 : Display Stock/Requirements Situation
MC.9 : Material Analysis / Stock
MMBE : Stock Overview
System
VL03N : Display Outbound Delivery
SP01 : Spool Request
SP02 : Spool - Output Device LOCL Wide Report
SE16 : Data Browser
SM35 : Batch Session: Overview
SMX : Own Jobs
I used this cheat list in different presentations and training sessions. I have always received a very positive feedback about this.
Procurement – Supply Chain
ME23 : Display Purchase Order
FBL1 : Display Vendor Line Items
XK03 : Display vendor (centrally)
FK10 : Vendor Account Balance
MK03 : Display vendor (Purchasing)
VL03 : Display Delivery
KO03 : Display Internal Order
FCH2 : Display Payment Document Checks
Sales – Order Fulfillment
FD10 : Customer Account Balance
FBL5 : Display Customer Line Items
VF03 : Display Billing Document
VA03 : Sales Orders
VA05 : List of Sales Orders
VF05 : List of Billing Documents
KSB1 : Cost Line Items for CoCe
VD03 : Display Customer (Sales)
VT03N : Display Shipment
ME2L : Purchase Orders by Vendor
ME2M : Purchase Orders by Material
Asset Management
IE03 : Display Equipment
MI03 : Display Physical Inventory Document
AS03 : Display Asset Master Record
AR01 : Call Asset List
IH10 : Display Equipment
Finance & Controlling
FBV3 : Display Parked Document
FB03 : Display Document
KSB1 : Cost Line Items
KE5Z : Profit Center: Actual Line Items
FS10 : Balance GL
KCH3 : Display profit center hierarchy
FBL3 : Display G/L Account Line Items
KS03 : Display Master Cost Center
FBU3 : Display Intercompany Document
Inventories
MB03 : Display Material Document
MM03 : Display Material
MB51 : Material Doc. List
CKMB : Display Material Ledger Document
MD04 : Display Stock/Requirements Situation
MC.9 : Material Analysis / Stock
MMBE : Stock Overview
System
VL03N : Display Outbound Delivery
SP01 : Spool Request
SP02 : Spool - Output Device LOCL Wide Report
SE16 : Data Browser
SM35 : Batch Session: Overview
SMX : Own Jobs