Go to -> SCC4 -> select the Production ClientCross-company code transaction (viewed from transaction code FBU3) is an accounting entry involving more than one company code. One of the key changes for the Bank Account Management in SAP S/4 HANA has been that Bank Accounts are no longer configured; and are actually treated as master data. Enter XD01 in the keyword search bar. (Cost element) in S4 HANA - SAP Q&A Relevancy Factor: 1. So, writing this blog as this could help someone. Material Group TCodes. 3 – This will have two options. DESCRIPTION. Before opting for New OM, please go through the. This blog post will help the SAP PTP Consultants in visualizing the end-to-end process flow of RFQ process using Fiori apps. Here is the list of Transaction Codes used in MM Module of SAP. Click on the bank name in search displayed results. Staging system uses an SAP HANA database. e. In SAP BW∕4HANA, objects for data modeling, as well as processes and user interfaces, are especially primed for use with a SAP HANA database. 18. codes. 26 38 62,186. Configurations in S4 Hana . It is also helpful to understand how to search for objects based on the use case KPIs or. Customer vs. Hence Rebate Index need not be rebuild when new customers become eligible for rebates and previous business can be retroactively. When you learn SAP S4 HANA Finance, you would know that we maintain the Financial Statement Version (FSV) to produce the financial statements. Display Customer record. The features of Credit Limit Management, Credit Rules Engine and Credit Information are explored in this blog. Customizing of UI Technologies. Create Screen Layout Rules: Create new entry & save. Run Report TCodes. You define these by assigning a calculation base, so that they contain the direct costs that are to have overhead applied to them during the overhead costing. SAP MM (Material Management) apps/transactions List in SAP S/4 HANA. Display Gl Account Master Data TCodes. I have activated the configure product allocation application in SICF and the services are activated in maint services tcode, when I try to add the characteristics, a popup is opened with the list of options in a tree structure where most. There is a table where we can see a list of T. Release Sales Order TCodes. In Part 1 of my blog, I gave an overview of the FI Line Item Browser transactions under S/4 HANA and made a case that these transactions are a useful “out of the box” Business Intelligence tool that should be looked at. A useful tip for the functional teams to make some customers less anxious. BASIC CDS VIEW: For all the view I create, I will use FLIGHT demo tables and data to showcase the CDS technology. FS00. It can be used with ECC system also (from EHP 7. Fill your custom or standard Accounting principle. PFCG. Storage Location TCodes. Click on a sub-module to see the TCodes specific to that module. 2) Select the row and double click on Company Code for Ledger. Currently I am working in ECC to HANA migration. Sap S/4 Hana Fico TCodes Most important Transaction Codes for Sap S/4 Hana Fico # TCODE Description Application; 1 : SCTS_HTA: SCTS_HTA - 2 : SE16: Data Browser Basis - Workbench Utilities: 3 :. Enter the RFC destination created in the previous Part. 1JW - Advanced Available-to-Promise Processing. In the SAP Release field give the version for which you want. 46 MB. ( NEW TCODE) We can compare two client with in same system. doc / . Create a variable for the currency type selection and add it to the report. org web site content is based on our knowledge of SAP system, and it is constantly reviewed to avoid errors; well we cannot warrant full correctness of all content. The most commonly used TCodes are at the top of the list. If you have common. Course Version: 14 Course Duration:SCC_CLIENT_SIZE T Code-Determines the size of a client ( NEW TCODE) For Determines the size of a client – this is only an approximation because HANA use high compression. On the next page, select the version you want to check (1909 in the figure below) and enter the keyword of the technical name (API_SALES_ORDER_SRV in the figure below). Writing this blog based on my personal struggle to find out tables and how they store Cost Center, Profit Center and FSV data in S/4 HANA. Trial Balance TCodes Most important Transaction Codes for Trial Balance # TCODE Description Application; 1 : RFACTS1_BL: FACTS 1: trial balance: PSM - Funds Management: 2 : F. In below screen, there is Create button. Introduced in SAP S/4HANA on premise release 1709 and cloud edition 1911, was the ability to Upload General Journal Entries. This will help in eliminating the long path that we go through the implementation guide to reach a desired screen. If you see below screenshot, Transaction code is FD01. New Installation of SAP S/4HANA 2021 FPS2 – Part 2 – Installation. There are three typical ways for you to move to SAP S/4HANA 2021 from SAP Business Suite (SAP Enterprise Resource Planning), and you can also, of course, do an upgrade. From the earliest days of SAP Fiori in 2013 the first – and arguably the most important – design principle of SAP Fiori is role-based, i. Hi Team, Below are important tcodes for SAP Modules. SAP FIORI Transaction Codes. e. Release Sales Order TCodes. Open the IMG activity for the Define company entry. If you have completed all the above steps successfully then you can perform EAM testing for HANA target systems. Procurement TCodes. Fd32 In S4 Hana TCodes Most important Transaction Codes for Fd32 In S4 Hana # TCODE Description Application; 1 : FD32: Change Customer Credit Management FI - Credit Management: 2 : SCTS_HTA: SCTS_HTA - 3 : SE16: Data Browser Basis - Workbench Utilities: 4 : SE63: Translation: in itial Screen Basis - Translation Tools: 5 : RSDDB:Introduction. Tables and Indexes Monitor. Within the most important Transactions Code in SAP MM (Material Management), we can list. T-Code. Etc with MIGO and so on. The Senior S4 HANA Public Cloud Specialist will be familiar with, and comfortable working in, a highly matrixed environment, partnering effectively with Sales, Center of Excellence. Provide Project Title & Data Retention Time and hit Create. RSS Feed. 1. Business Partner is any entity is impact with our business and or impaction our business is known as business Partner. Complete List of SAP Basis TCode. 21 KB: 19: SAP-TCodes_Module_ICM-EN. SAP T Codes List PDF. There are 5 table for this integration. You can use the Product List app to search for and display products in your system based on. Add the relevant document type and flag “Legal Control” (if activation. 0 October 12, 2022 First published version for SAP S/ 4HANA 2022 2. 08: G/L: Account balance s FI - Financial Accounting: 4 : FBL3N: G/L Account Line ItemsSap 4 Hana Transaction Code Pdf TCodes Most important Transaction Codes for Sap 4 Hana Transaction Code Pdf # TCODE Description Application; 1 : SE38: ABAP Editor Basis - ABAP Editor: 2 : SE93: Maintain transaction code s Basis - Workbench Tools: Editors, Painters, Modelers: 3 : MIRO: Enter Incoming InvoiceFirst, let’s list the most important SAP G/L Account Tcodes for Master Data. Go to SE16N and give the table PRGN_CORR2. Venkatakrishnan Subramani. with Order Ref. Log on to the SAP Fiori launchpad as Administrator. Also refer complete list of important SAP Transaction Codes as per module wise. 5 26 19,250. The word “S/4” will be used to refer to. Top 50 TCodes in SD (Sales and Distribution) SD-BF (Basic Functions) TCodes - (540) SD-BIL (Billing) TCodes - (240)Settings for the Interface Control. It allows you to specify the planning horizon, the materials to be planned, and the planning parameters. 2. Select a posting period variant item that you want to change, and choose Set Posting Periods > Open Periods. Record Usage Decision of Inspection Lot. The Treasury Department can take the decision. Number Ranges TCodes. FI - Financial Accounting. Top 50 TCodes in FI (Financial Accounting)The blog is built as a series of 3 parts and present the key highlights for: Part 1: Low-Touch Sales Order Processing. FI - Contract Accounts Receivable and Payable. OKB9. Internal Order Budget TCodes. Multilevel Bom TCodes. A dedicated inventory code article will follow shortly. SAP Hana MM Tutorial – SAP Materials Management with SAP S/4 Hana training tutorials for all beginning and professional learners. Define Sales Group. Transaction code AB01 to transfer the. Step 1: Use the Transaction Code : BP and hit enter. Sales in SAP S/4HANA 2021 – Part 1. VKOA – Assign GL Accounts. This will help in eliminating the long path that we go through the implementation guide to reach a desired screen. pdf : ICM: Incentive and Commission Management (ICM) 2. Option #2 – Use Case: Mostly applicable if there are less transaction (tcodes) in scope and have more WD ABAP apps in scope. Complete List of SAP Basis TCode. At the end of the current fiscal year YYYY, I would like to prepare for posting to the new fiscal year YYYY+1. Here, you can fill the staging tables with data either using the SAP HANA Studio and SQL Insert statement or the option Import – Data from File. 37. Material Consumption Report TCodes. The basic reports you define in this system are the Balance Sheet and the Profit and Loss (P&L) statement. DDIC SQL view – It is a Design Time Object and can be seen in tcode- SE11; HANA View – It is a run time object and gets created in HANA DB . 1 Global Settings. You may choose to manage your own preferences. SCC_CLIENT_SIZE T Code-Determines the size of a client ( NEW TCODE) For Determines the size of a client – this is only an approximation because HANA use high compression. The main objective of this SAP S4 Hana Finance (FI) is to provide a comprehensive guide to customizing the SAP S. Add SAP S/4HANA and SAP Fiori connector in the connector list. Material List TCodes. As of now DCD approval can be done by credit analyst(via tcode UKM_MY_DCDS) and approver 1 & approver 2 (internally). SAP VIM Main Tcodes: SAP VIM is a OpenText Solution for Vendor Invoice Management and integration into SAP. But for daily monitoring purposes, we use it to check the import history. 21 KB: 19: SAP-TCodes_Module_ICM-EN. Please note: All SAP EWM T-Codes will start with /SCM/. And when I say exactly the same, I mean exactly the same. Latest version is highly recommended. Here you have 3 options – Person, Organization and Group. MDC Display IMG. Account in g: Secondary in dex for Customers (Cleared Items) FI - Financial Accounting. Following are the major changes for Sales & distribution (SD) with benefits like, Reduced footprint (Database size and memory) with increased performance. One of the key changes for the Bank Account Management in SAP S/4 HANA has been that Bank Accounts are no longer configured; and are actually treated as master data. We need to have credit analyst as first level of approval then approver 1 and then approver 2 as 3rd level approver based on credit limit configuration. The tool of choice for identifying is the SAP Fiori apps reference library. SAP S4 Hana PP Transaction Codes – List of important SAP S4Hana Production Planning transaction codes that are used to implement production planning module, configure and run Material Requirement Planning, Batch Management, capacity, scheduling, etc. Hi Jose and thanks for a good explanation. The simple. Use the search Box on the page if you are looking for a specific SAP S/4 Hana Tcodes. 3. We could understand the concept in a simple way. Process Flow. 2. The article aims to cover intricacies involved with respect to Asset Accounting to minimize the challenges faced during the set-up. In the ATC Results Browser select (1) the result series, Right Click and select (2) Export File for, (3) SAP Readiness Check for S/4HANA”. Note : In Fiori ID if you find 3 (S) please remove one. Path: New Entries, Save it. In the example shown below, company code 1000 is posting a vendor invoice for an expense incurred in company code 2000. The Migration Cockpit (transaction LTMC) app is deprecated and can no longer be used to migrate data to SAP S/4HANA. The core functionality of SAP BW is preserved. XD01. Chip Registration. Data modeling is restricted to the small number of objects that are well-Steps: In the app Manage Banks search your desired bank key or create a new one if required. OB45. Assigning the ledgers to valuation views is an important aspect (Ledger from which CO reads actual data/define ledger for CO version) if actual costing/CVP is set up. Steps 3-9 all happen within the Maintenance Order, and there is no change. 0. Oliver Frick. 5. Let’s search for help. Material Consumption Report TCodes. Customers implementing S/4 HANA are always looking for a comprehensive data migration solution. Although some of the old transactions are still available, we can notice the additional features or else optimized features in the new transactions. . Initial release of SAP TM was on Netweaver (NW) or SCM server and used as a separate application interfacing with SAP ECC. This site uses cookies and related technologies, as described in our privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. Once downloaded, play around with it – for example, you can search for the string /ui2/ (=user interface 2) to find all new Fiori -related. If you see below screenshot, Transaction code is FD01. As mentioned in my last blog post, there is no separate transaction code (TCODE) to maintain customer and vendor data in the S/4 HANA system, the things have been moved to Business Partner (BP). Step 2 – Define the Analytical Query CDS View. Choose ‘SAP Fiori Launchpad Designer (Current Client)’ which can be found under ‘Configure Target Mappings and Tiles’ by following the navigation path: SAP NetWeaver -> UI Technologies -> SAP Fiori -> Configuring Launchpad Content -> Adding Apps to SAP Fiori Launchpad. 5 26 100,043. Description. MB01. Step 3: In this step you may Select which Migration Objects you want to migrate, for this just Select the box on the left side of the name of the object and click on the button Select: Migrate Your Data Fiori App – Step 3. To specify a cash pool for cash concentration, choose the Specify Cash Pool button. SAP HANA: 1: 19: 2217124 – S/4 HANA: Credit Management Changes in SD. I would like to give an overview of the cash and liquidity management End-User steps in this blog post. SRM — Supplier Relationship Management TCodes - (832) 29. The most commonly used TCodes are at the top of the list. Enter the RFC destination created in the previous Part. For example considering central requisitioning scenario. In the SAP Release field give the version for which you want to check the list. sap hana Model Generation Check - 19 : PFCG Role Maintenance Basis - ABAP Authorization and Role Management: 20 : SE80 Object. Find the email template to update. At. Here is a list of the new SAP S/4 HANA transaction codes. Overview. Go to SE16N and give the table PRGN_CORR2. How can I execute the year-end closing for multiple company codes? This section answers important questions about the fiscal year change in Asset Accounting. Once you click on create button in above screen, below window will. That would be great for custom target mappings (and custom apps) but even with standard ones we find the case of missing services authorizations in the role. QA11. Assign number intervals to Vendor Account Group. Hanging, zombie, defunct SAPOSCOL process on HP-UX . We still have several years before R3 completely goes away so I wanted to share with you the process to update your R3 system if you are required to post a Customer Down. The Maintenance. Step 1: Define Credit Segment. I need a list of SAP S/4 HANA Transactions (cloud & on-prem) and all pertinent information about those transactions (Transaction Code, business transaction name, Description and Object Name). MIRO is the SAP transaction code for the Goods Receipt for Invoice Verification process. Click on a sub-module to see the TCodes specific to that module. Now Execute. Step 3. SAP Fiori for SAP S/4HANA – Creating your custom business roles – the end-to-end process and video playlist. If you click on it, this will take you to transaction Code BP. The purpose of this blog post is to explain the series of steps to easily develop an ’embedded analytics report’ in S/4HANA using CDS views and run it from FLP using SAP Standard ‘Query Browser’ tile. Categories SAP HANA Tags SAP Tcodes, SAP Transaction Codes. For Comparing User master in Dialog. Service Master. Source system is an SAP system with Basis release 7. All SAP EWM Transaction codes will begin /slash, so the SAP system doesn’t allow to use of a transaction that begins slash directly. FS00. How to go to LTMC on Fiori. Accounts have been set up in Asset or Material management account assignment. Business can activate the batch management for materials (batch level = material) but deactivate the. 26 38 62,186. TCODE. Adresse / BUK = 1010 and Vendor = 10301710. That would be great for custom target mappings (and custom apps) but even with standard ones we find the case of missing services authorizations in the role. Tcode. 9) 3 2021. In the following articles, we will discuss the main SAP VIM Tcodes or SAP VIM transaction codes. Accrual processing is a typical and painful period end activity for the business users. Purpose. I need a list of SAP S/4 HANA Transactions (cloud & on-prem) and all pertinent information about those transactions (Transaction Code, business transaction. Creation of backend technical catalog for WD ABAP apps using Mass Maintenance tool is quick and easy, same model can be used for tcodes but any change during maintenance phase required catalog to be updated. 7. SAP HANA: 580. Open the “ Maintain email template “ app which would list down all the predelivered and custom templates as seen below. When finished, save and close it. S4 Hana Group Reporting TCodes Most important Transaction Codes for S4 Hana Group Reporting # TCODE Description Application; 1 : SE16: Data Browser Basis - Workbench Utilities: 2 : SE38: ABAP Editor Basis - ABAP Editor: 3 : SE80: Object Navigator Basis - Repository Browser: 4 : PFCG: Role MaintenanceHere the some important SAP Tcodes for Advance Payments or Down Payments: Payment Request in SAP: Payment Request Tables, BAPIs and BADI. DB16. Hope you enjoyed reading this blog post and appreciate any comments/suggestions/feedback. . Display DBA Operation Logs. 6 2022-11-16 Added information related to real-time integration of SAP IBP with the DSC system. With the introduction SAP S/4HANA 1809, SAP provides a more flexible solution in batch management. VKOA is the transaction code for FI-SD integration. Material Price A TCodes. Assign company code to the S4 HANA accrual engine. Planning Calendar TCodes. Hope this Blog will helps you to understand the changes in General Ledger Master Data in S/4 HANA. List of SAP BW Tcodes. The release on the SAP HANA database does not imply any functional changes. Description. Click All Apps. Print Invoice In S4 Hana TCodes Most important Transaction Codes for Print Invoice In S4 Hana # TCODE Description Application; 1 : MIRO: Enter in com in g in voice: MM - Invoice Verification: 2 : MIGO: Goods Movement MM - Inventory Management: 3 : VF01: Create Bill in g Document SD - Billing: 4 : NACE:In Fiori Launchpad choose App “Output Management” and add the following rule: If receiving BP = IC Company Code use IDOC. After SAP S/4HANA system conversion – during the realization phase – you need to adapt your custom ABAP code to the new SAP S4/HANA software (functional adaptation) and optimize performance for SAP HANA database (performance tuning). i have customize report in ECC and used KNKK table fields but in S4 i am not able to find related fields. Base rows. Customer Down Payments are an example of one of those processes. Go to SE38 and execute program: – PROFGEN_CORR_REPORT_2. Click on a sub-module to see the TCodes specific to that module. XD01. SAP ECC can run on third-party databases like Oracle, MaxDB and IBM. Material TCodes. Multilevel Bom TCodes. Fixed Assets In S4 Hana TCodes Most important Transaction Codes for Fixed Assets In S4 Hana # TCODE Description Application; 1 : AS91: Create Old Asset FI - Basic Functions: 2 : SCTS_HTA: SCTS_HTA - 3 : SE16: Data Browser Basis - Workbench Utilities: 4 : SE38: ABAP Editor Basis - ABAP Editor: 5 : AFAB: Post depreciationEnter the customizing transaction code SPRO in the command field and confirm. Procurement TCodes. COURSE OUTLINE. Many customers and partners seek guidance for output management in SAP S/4HANA. The steps are as follows: Go to the SAP Fiori apps reference libarary. I have divided the complete. 3 (#2). 2661581 – FAQ: Production Cost Analysis and Analyze Costs by Work Center/Operation in S/4 HANA On-Premise 1809. This model is the simplest as it assumes that the use of materials is constant throughout the entire life cycle. Allows for a controlled environment. Most permissions are derived automatically to the role, based on the business catalogs assigned to the role. The core functionality of SAP BW is preserved. This is FI-SD integration point. In SAP MM some short-cut codes are provided to save time and effort. Sales Order S4 Hana Transaction Codes in SAP (30 TCodes) Define Sales Organization. Categories SAP HANA Tags SAP Tcodes, SAP Transaction Codes. Step 2: Click on “Logon” button and enter the required details and click “Continue” to launch the Firefighting session. TSTCT is a massive database table with millions of records, depending on the various installed languages in your SAP system. SAP ECC maintains separate customer and vendor files,. I am not sure how much of these FT functionality is being used as. “designed for you, your needs and how you work”. Click on a sub-module to see the TCodes specific to that module. Give the content repository name the same as the value of the ‘ externalId ’ parameter given during the onboarding repository in Section 1. For more info on this, kindly refer the following notes and simplification list for SAP S/4 HANA 1610 Initial Shipment stack. The system displays the initial screen for entering a supplier/vendor master record. Within the HANA Version of the Quick Sizer Tool you find the embedded EWM sizing tool in ‘SAP S/4HANA->EWM Inbound’ and ‘SAP S/4HANA->EWM Outbound’. Define Pricing Procedure (Calculation Schema) in SAP S4 Hana; Activate Material Ledger for Valuation Areas in SAP S4 Hana; Assign Material Ledger Types to Valuation Area in. FI (Financial Accounting) TCodes. 3. As part of the intelligent closing processes, the Advanced Valuation processes are integrated with SAP S/4HANA Cloud for Advanced Financial. Elimination of Index tables. · Deferrals: payment before revenue or expense incurred. Step 1: Go to transaction code MM41 to create a material. 0). For the migration scenario SAP ERP to SAP S/4HANA, the lowest supported ERP release is ERP 6. QA05. SOAMANAGER. For all SAP S/4HANA editions. This video is about explaining the various TCodes used in the cycle of material management. Now we can create an MRP Area Profile in customizing, where we will define default settings for the MRP Area fields. To know the list of T. In SAP S/4Hana, transaction code for Customer have changed to BP. Enter Company code and press enter. Please go through the link. e. Display business partner Lock. 3. In my next blog for the continuation to this material blog, i will try to put up the differentiation between single, generic and variants nad display with more examples. 00 or higher. In Part 1 of this blog series, we saw how to quickly identify which SAP Fiori application in your SAP S/4HANA Cloud system is the equivalent for a classic T-Code. HANA Optimized : 182: CJBVH: Project Selection for CJ8GH : 183: FCOM_IP_ST: Switching Infoobjects MD access type : 184: FCOM_MET: Model Extension Tool : 185:SAP embedded Transportation management (TM ) in 1709 release of S/4HANA. You may choose to manage your own preferences. with Order Ref. You want to search for transactions in the Search for Apps – by name or tcode id: No: Yes: When launched, you need defaults to be passed to the transaction: Yes – ABAP Set/Get Parameters can be used: Yes – Default Values can be used: You want app-to-UI navigation e. OX16. *“Consumption Based on” can be done as “Requested Delivery Date” from SAP S/4HANA OP2021. Assign business partner. Top 50 TCodes in PP (Production Planning and Control) PP-BD (Basic Data) TCodes - (422)The article aims to cover intricacies involved with respect to Asset Accounting to minimize the challenges faced during the set-up. Service order – In case of regular service. For the Asset Migration in S4 Hana, the System Procedure differs and needs some configurations before asset creation and acquisition in different scenarios. Pratap. You could also copy the template, Create a new one or delete with the buttons showing up at the top of the table. I prepared the step by step guide and publishing it for consultant, this blog post will help others to understand the concept. SRM — Supplier Relationship Management TCodes - (832) 29. Number Ranges TCodes. With each release of S/4HANA, some transactions are getting replaced by new ones, Such as MB01, MB02…. Credit Management S4 Hana TCodes Most important Transaction Codes for Credit Management S4 Hana # TCODE Description Application; 1 : PFCG: Role Maintenance Basis - ABAP Authorization and Role Management: 2 : FD32: Change Customer credit management: FI - Credit Management: 3 : SU01: User MaintenanceDear All, I need a list of SAP S/4 HANA Transactions (cloud & on-prem) and all pertinent information about those transactions (Transaction Code, business transaction name, Description and Object Name). Create Function Group SCA_ABAP_CHECK_MODINFO. Go into the corresponding tabs and complete the necessary data. Sap S/4 Hana Sd Transaction Codes in SAP (30 TCodes)Product Cost Controlling gives you information about a minimum selling price for your product and helps to decide if it’s cheaper to make or buy the product. FPDMS3. Open Sales Order TCodes. 9) 3 2021. This change enables dynamic Material Ledger reporting, which is a powerful capability, given the technical advancements of SAP HANA data. Creation of “Advance from Customers A/c” G/L Account. Download all new SAP S/4 HANA transaction codes . data wa_head_tab type SALES_CUST_TAB_PAGE. Details. The typical procurement cycle for a service or material consists of the following phases: Determination of Requirements. This solution provides the tools which are. In case you didn’t read the Part 1, I strongly recommend going through part 1 of the blog series ”. #. Hi Guillaume, the Maintenance Service process that we described in the session uses "Maintenance Service Order" for the commercial process, and the "Maintenance Order" for service execution. Step 3. The solution to these issues lie in the Settlements Management. I have activated the configure product allocation application in SICF and the services are activated in maint services tcode, when I try to add the characteristics, a popup is opened with the list of options in a tree structure where most. Top 50 TCodes in PM (Plant Maintenance) PM-EQM (Technical Objects) TCodes - (339) PM-IS (Information System) TCodes - (26)Here’s the good news (shh, don’t tell anyone), 80% of SD is exactly the same in S/4 HANA as it was in the earlier versions of SAP. Maintain Endpoints for Services. Effects of pushing code to SAP HANA changes standard metrics. SAP S4 HANA Tcode FICO User level Open navigation menuSAP S/4 HANA offers different Back order processing strategies as shown below. STEP 1: CREATE USER AND APPLY SPAM Create user S4HCONV in Client 000 as copy of DDIC. You will get more details about each transaction code by clicking on the tcode name. I need to know if there are replacement for obsolete tcodes on S/4 HANA (on premise edition 1709) FT is no longer on S/4 HANA but i see it becomes International trade on S/4 HANA (on premise edition 1709). Download SAP TCODE List For Human Resource Module In Excel (SAP S4 HANA Tcodes) SAP Human Resource (HR) Module is an essential tool for businesses. Material Consumption Report TCodes. SAP AR TCODES. In continuation to previous blog in this blog I am going to show step by step procedure to display hierarchies.