SAP NFe | SAP Fiori Apps & T-Codes

SAP Transaction Codes, Menus, Programs and Functions

Fiori Mapping (Fiori Apps x TCodes) (Full List)

SAP Transaction Codes | Consultants

Relevant for SAP Consultants

Transactions	Names	Area	Use	Explanation
/n/uia/flp	SAP Fiori Launchpad	All	You can use launch the Fiori Launchpad web version, or to launch and see the HTTP path for Fiori Launchpad.	Enter the transaction code with the "/n", and the browser will be launched automatically.
3KEH	EC-PCA: Default Profit Center	CO		For EC-PCA. For New GL is "FAGL3KEH"
ACSET	Account Assignment Objects for Assets	FI-AA	Check the Account Assignment Fields for Assets
ARAL	Analyze Application Log	FI-AA	Analyze Log for Asset Depreciation
CG3Y	Download file	Basis	Download files direct from SAP Server
CG3Z	Upload file	Basis	Upload files direct to SAP Server
CKM9	Display of ML-Relevant Custmizing Settings	CO-ML
EWCT	Currency Test Converter	FI	You can use it to check the exchange rate convertion.	Inform the parameters: currencies, date, exchange rate type, and the amount to see the convertion.
EWK1	Cust. Development: Curr. In Report Txt	ABAP	It can be used to check where a specific set is used
F.80	Mass Reversal of Documents	FI	You can use to reverse noted items posted from F110 in accounts receivables process for some countries, like Brazil
FAGL3KEH	General Ledger: Default Profit Center	CO		For New GL. For the EC-PCA is "3KEH"
FAGLACC_CHECK	Check Inconsistency for GL Account Master in Company Code	FI

SAP Transaction Codes | Key Users

Relevant for SAP Key Users

Transactions	Names	Area	Use	Explanation
AW01N	Asset Explorer	FI-AA
CKM3N	Material Price Analysis	CO-ML		Old transaction: CKM3
CKMACD	Value Flow Display for Activity Type	CO-ML
CKMH	Single-Level Material Price Determination	CO-ML
CKMLCP	Costing Cockpit: Actual Costing (Material Ledger)	CO-ML
CKMVFM	Value Flow Monitor	CO-ML
COGI	Postprocessing of Error Record for Automatic Goods Movement	PP	Postprocess Faulty Goods Movement
F.97	General Ledger: Report Selection	FI	Localized Reports - General Ledger - Several Countries	Deprecated \| Application Tree Report Selection General Ledger
F.98	Vendors: Report Selection	FI	BR \| Localized Reports - Vendors - Several Countries	Deprecated \| Application Tree Report Selection Vendors
F.99	Customers: Report Selection	FI	BR \| Localized Reports - Customers - Several Countries	Deprecated \| Application Tree Report Selection Customers
F103	Transfer Posting for Doubtful Receivables	FI
F104	Transfer for Doubtful Receivables	FI

SAP Programs and Functions

Relevant programs and functions for consultants

Object	Type	Name	Use	Explanation
RFEBKA96	Program (SE38)	Delete Data Buffer	You can use to delete the electronic bank statement imported by FF.5, and also banks receipts, lockbox and more	For Bank Statement, check the Short Key (KUKEY) in the table FEBKO (Bank Statement Header)
SAPHTML_DEMO1	Program (SE38)	HTML Control as WWW Browser	You can use as a browser inside SAP
CALL_TRANSACTION_FROM_TABLE	Function (SE37)	Execution of a Transaction	Sometimes you can use this function to access a transaction that you don't have access (it depends of the profile)	In the field "I_TCODE" and execute the function
RS_HDSYS_CALL_TC_VARIANT	Function (SE37)	External: Call Transaction With Variant	Sometimes you can use this function to access a transaction that you don't have access (it depends of the profile)	In the field "I_TCODE" and execute the function.
RFBNUM00N	Program (SE38)	Gaps in Document Number Assignment	You can check the Gaps in Document Number Assignment	In the transaction inform Company Code and Fiscal Year, and can be filtered by number range and document type
SAPF019	Program (SE38)	Deleting Master Data	You can use it to delete Customers, Vendors, G/L Accounts in non-productive instance (Do not use in production)

Mapping Table for Modified Transaction Codes in Menu Areas

You can check this same list in the table: PRGN_CORR2 (Correction Table for Modif. Transaction Codes in Area Menus)

SAP Release	Tcode (From)	Description	Program	Tcode (To)	Description	Program
751	CK11	Create Product Cost Estimate	SAPLCKDI	CK11N	Create Material Cost Estimate	SAPLCKDI
751	CK13	Display Product Cost Estimate	SAPMC64S	CK13N	Display Material Cost Estimate	SAPLCKDI
751	CK41	Create Costing Run	SAPMC64S	CK40N	Edit Costing Run	SAPRCKCC
751	CK42	Change Costing Run	SAPMC64S	CK40N	Edit Costing Run	SAPRCKCC
751	CK43	Display Costing Run	SAPMC64S	CK40N	Edit Costing Run	SAPRCKCC
751	CK60	Preselection for Material/Plant	SAPRCK60	CK40N	Edit Costing Run	SAPRCKCC
751	CK62	Find Structure: BOM Explosion	SAPRCK62	CK40N	Edit Costing Run	SAPRCKCC
751	CK64	Run: Cost Estimate of Objects	SAPMC64S	CK40N	Edit Costing Run	SAPRCKCC
751	CK66	Mark Run for Release	SAPRCK66	CK40N	Edit Costing Run	SAPRCKCC
751	CK68	Release Costing Run	SAPRCK68	CK40N	Edit Costing Run	SAPRCKCC
751	CK74	Create Additive Costs	SAPLKKP4	CK74N	Create Additive Costs	SAPLCKDI
751	CU51E	CE: Order BOM (eoASL)	SAPLCASL	CU51	Order BOM	SAPLCASL

Fiori App Mapping (Fiori vs TCodes)

SAP has made available a Fiori Library that allows a Fiori Tiles mapping with the SAP GUI Transaction Code.

You can check it using my table below.

FioriID	TCodes	App Name	App Type	App Component	Device Type	Product Version	Tech Catalog Descript	Bus Catalog Descript	Link
F0029	V.00	Sales Order Fulfillment Issues	Transactional	SD-FIO-HBA	Desktop, Smartphone, Tablet	SAP FIORI FOR SAP S/4HANA 2021	CEC: Customer Engagement and Commerce - SD	Sales - Sales Order Processing	[+]
F0029A	V.00	Sales Order Fulfillment Issues (Version 2)	Transactional, Analytical	SD-FIO-HBA	Desktop, Tablet	SAP FIORI FOR SAP S/4HANA 2022	CEC: Customer Engagement and Commerce - SD	Sales - Sales Order Monitoring, Sales - Sales Order Monitoring and Tracking	[+]
F0046A	XD03	Customer Master FactSheets	Fact sheet	LO-MD-FIO-CM	Desktop, Smartphone, Tablet	SAP FIORI FOR SAP S/4HANA 2022	SAP CMD Technical Catalog: All Apps	Master Data - Customer Display, Management of Change	[+]
F0106	FDM_COLL01	Process Receivables	Transactional	FIN-FIO-CCD	Desktop, Tablet	SAP FIORI FOR SAP S/4HANA 2021	SAP Financials - Accounts Payable Receivable Apps: All Apps	Cash Management - Cash Operations	[+]
F0217	BNK_MONIP	Track Supplier Invoices	Transactional	FI-FIO-AP-TRA	Desktop, Smartphone, Tablet	SAP FIORI FOR SAP S/4HANA 2022	SAP Financials - Accounts Payable Receivable Apps: Fiori Apps		[+]
F0232A	VL33N	Inbound Delivery (S/4HANA)	Fact sheet	LE-SHP-FIO-OBP	Desktop, Smartphone, Tablet	SAP FIORI FOR SAP S/4HANA 2022	SAP LE - Transactional Apps: Fiori Apps	Logistics Execution - Inbound Deliveries Display	[+]
F0233A	VL03N	Outbound Delivery (S/4HANA)	Fact sheet	LE-SHP-FIO-OBP	Desktop, Smartphone, Tablet	SAP FIORI FOR SAP S/4HANA 2022	SAP LE - Transactional Apps: Fiori Apps	Management of Change, Logistic Execution - Outbound Deliveries Display	[+]
F0234A	VL03N	Returns Delivery (S/4HANA)	Fact sheet	LE-SHP-FIO-OBP	Desktop, Smartphone, Tablet	SAP FIORI FOR SAP S/4HANA 2022	SAP LE - Transactional Apps: Fiori Apps	Logistics Execution - Inbound Deliveries Display, Logistic Execution - Outbound Deliveries Display	[+]
F0246	MD04	Monitor External Requirements	Transactional	PP-FIO-MRP	Desktop, Tablet	SAP FIORI FOR SAP S/4HANA 2022	SAP Production Planning & Shop Floor Control: All Apps	Production Planning - MRP Cockpit	[+]
F0247	MB53	Monitor Material Coverage - Net Segments	Transactional	PP-FIO-MRP	Desktop, Tablet	SAP FIORI FOR SAP S/4HANA 2020	SAP: Production Planning & Shop Floor Control	Production Planning - MRP Cockpit	[+]
F0247A	MB53	Monitor Material Coverage (Version 2)	Transactional	PP-FIO-MRP	Desktop, Tablet	SAP FIORI FOR SAP S/4HANA 2022	SAP Production Planning & Shop Floor Control: All Apps	Production Planning - MRP Cockpit	[+]
F0250	MD04	Manage External Requirements	Transactional	PP-FIO-MRP	Desktop, Tablet	SAP FIORI FOR SAP S/4HANA 2022	SAP Production Planning & Shop Floor Control: All Apps	Production Planning - MRP Cockpit	[+]