Recherche de SAP T-Codes

Recherchez les transactions SAP classiques par processus et module.

Relie les transactions GUI au travail processus S/4HANA.

14 objects found

Object	Type	Title	Module	Processus	System	Usage pratique
CO01	T-Codes	Create Production Order Creates a production order for manufacturing execution.	PP	Plan-to-Produce	ECC+S4	Use it to teach conversion from planned order, component reservation, operations, and settlement relevance.
F110	T-Codes	Automatic Payment Run Executes payment proposals and payment postings for open supplier or customer items.	FI	Procure-to-Pay	ECC+S4	Use it at the end of P2P to connect payables, bank processing, clearing, and audit controls.
IW21	T-Codes	Create Maintenance Notification Creates a maintenance notification for technical object issues or requests.	PM/EAM	Maintain-to-Repair	ECC+S4	Use it as the first step in maintenance process training before work order planning.
IW31	T-Codes	Create Maintenance Order Creates a maintenance order used for planning labor, components, operations, costs, and settlement.	PM/EAM	Maintain-to-Repair	ECC+S4	Use it to connect asset issues with planned execution and financial control.
MD01N	T-Codes	MRP Live Runs HANA-optimized material requirements planning in S/4HANA.	PP/MM	Plan-to-Produce	S4	Use it when explaining modern planning execution and exception handling.
ME21N	T-Codes	Create Purchase Order Creates a purchasing document sent to the supplier for goods or services.	MM	Procure-to-Pay	ECC+S4	Anchor P2P training around the commercial terms that later control receipt and invoice verification.
ME51N	T-Codes	Create Purchase Requisition Creates an internal procurement request before a purchase order is issued.	MM	Procure-to-Pay	ECC+S4	Use it to teach demand capture, account assignment, approval relevance, and downstream PO creation.
MIGO	T-Codes	Goods Movement Posts goods receipts, goods issues, transfers, and other inventory movements.	MM	Procure-to-Pay	ECC+S4	Use it to explain stock, valuation, GR/IR, and material document creation.
MIRO	T-Codes	Enter Incoming Invoice Creates and verifies supplier invoices against purchase order and goods receipt context.	MM/FI	Procure-to-Pay	ECC+S4	Use it to teach three-way match, invoice blocks, tax, and accounting transfer.
SE11	T-Codes	ABAP Dictionary Classic transaction for displaying and maintaining dictionary objects such as tables, views, data elements, and domains.	Basis/ABAP	Development	ECC+S4	Use it in developer training to inspect object definitions before writing ABAP or CDS logic.
SE16N	T-Codes	General Table Display Table browser transaction commonly used to inspect table contents during analysis and support.	Basis/ABAP	Analysis	ECC+S4	Teach with governance: it is a diagnostic tool, not a substitute for process understanding or authorization design.
VA01	T-Codes	Create Sales Order Creates a sales order to capture confirmed customer demand and drive delivery and billing.	SD	Order-to-Cash	ECC+S4	Use it to teach ATP, pricing, credit checks, item categories, and delivery relevance.
VF01	T-Codes	Create Billing Document Creates billing documents such as invoices and triggers accounting transfer when complete.	SD/FI	Order-to-Cash	ECC+S4	Use it to connect SD billing with receivables, revenue, tax, and profitability reporting.
VL01N	T-Codes	Create Outbound Delivery Creates the logistics delivery document that drives picking, packing, shipping, and goods issue.	SD/LE	Order-to-Cash	ECC+S4	Use it to explain where sales commitments become warehouse execution.