For the Asset Migration in S4 Hana, the System Procedure differs and needs some configurations before asset creation and acquisition in different scenarios. S4510 Inventory Management and Physical Inventory in SAP S/4HANA . Want to search for a tcode not just in google but in SAP… you guessed it. 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). . Step 2. Description. Material Group TCodes. The usage of Asset Accounting is not just restricted in S/4 HANA. Job Planning – Periodic Inspection. zip. 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. Open your communication arrangement, and download the WSDL for Journal Entry – Post (Synchronous) on the Communications Arrangements screen. Agriculture. As of now DCD approval can be done by credit analyst(via tcode UKM_MY_DCDS) and approver 1 & approver 2 (internally). Business Partner creation . 3 (#2). 5. Gain strategy – Example – All orders from Priority 2 customers that are due today and tomorrow. I am new in HANA. The Treasury Department can take the decision. New Output Management for S/4 Hana system. Customer Line Item Display TCodes. Oliver Frick. The collection of tables has the object as a primary key to link the tables. You just have to activate sap hana content in S4 system, so additional schema mapping will be used to look up. DB16. Set planning Period Type, start date and end date. ME31L Create Scheduling Agreement ME32L Change Scheduling Agreement ME33L Display Scheduling Agreement MEQ1 Create Quota Arrangement MEQ2 Change Quota ArrangementHere the list of SAP S/4HANA Tcodes starting with /BGLOCS/* /BGLOCS/FI_AA02 BOOK DEPRICATION PLAN /BGLOCS/FI_ASSETS: Balance Sheet – Assets (Bilateral F). In very simple words, the main idea of Funds Management for private owned customers is: to insert (or automatically derive) these master data in consumption documents (for example Financial documents or Purchasing Documents) sending the Budget Responsible a warning message in case the budget is almost consumed. 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). I need a list of SAP S/4 HANA Transactions (cloud & on-prem) and all pertinent information about those transactions (Transaction Code, business transaction. Rsa TCodes. com. Save. Assign business partner. Staging system uses an SAP HANA database. Also, a new field – GL Account Subtype appears when you select GL account type as ‘Cash Account’. 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. : Yes: Yes: You need your users to be able to launch transactions from the App Finder. Setting. The blog is built as a series of 3 parts and present the key highlights for: Part 1: Low-Touch Sales Order Processing. Most important Transaction Codes for Cost Center Reporting In S4 Hana. New Fiori App Manage Credit Accounts (new app) – provides a 360° view on credit management related information of a customer. 03 ir SAP. Account in g: Secondary in dex for Customers (Cleared Items) FI - Financial Accounting. receivable@salescompanyA. Latest version is highly recommended. can anybody plz let me know the tcodes for s4 hana in sap mm. Select the title and use <CTRL+C> to save the name for later use. Step 2: Select your material type, in our example, I have selected some sample material type and other details like material group, material category, sales org, etc. We need to answer some basic question before configuring new asset accounting in S4 Hana environment as this would determine the required minimum depreciation areas to align the FI with Asset Accounting. For the migration scenario SAP ERP to SAP S/4HANA, the lowest supported ERP release is ERP 6. List of SAP Transaction Codes of S4Hana Production Planning module. #. SAP AR TCODES. Customer or vendor 2. Create Function Group SCA_ABAP_CHECK_MODINFO. codes. BW — SAP Business Information Warehouse TCodes - (794) 30. 2. MD02: This t-code is used to display the results of an MRP run. SAP Easy Access – Quality Inspection. Display DBA Operation Logs. In S/4 Hana when LTMC transaction code is entered, it will take you to below screen. Tables and Indexes Monitor. Select the corresponding file and. I am sharing simple steps for creation of customer master in SAP HANA via using transaction code BP. Lot Selection for Automatic Usage Decision. With each release of S/4HANA, some transactions are getting replaced by new ones, Such as MB01, MB02…. Sales Order S4 Hana Transaction Codes in SAP (30 TCodes) Define Sales Organization. Asset Classes:-. Change Automatic Account Assignment. 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. Open SOAPUI and click. 5. In S/4 HANA. Introduced in SAP S/4HANA on premise release 1709 and cloud edition 1911, was the ability to Upload General Journal Entries. Click on the Filter icon (at the bottom of the page) Select Product Suite. Simplification means getting rid of Redundant Functionality. 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. The Maintenance Planner is a solution hosted by SAP that helps you plan and maintain systems in your landscape. Stand-alone (On-premise and private cloud)List of SAP Fiori Specific T-codes. Based on these settings you can find in Accounting Tab1, the currencies maintained. The solution to these issues lie in the Settlements Management. Go to SE16N and give the table PRGN_CORR2. Tcode SPRO (IMG): Sales and Distribution -> Billing a Intercompany Billing -> Automatic Posting To. Data from all modules in FI & CO is now collected in ACDOCA, and so it is called Universal Journal. OVX4. e. FI - Contract Accounts Receivable and Payable. Every organization I have worked for as a consultant, have requested a template to upload FI journal entries and hence, I am happy to see that SAP has provided a standard template to do the same with S/4HANA. a) Assign a BP view. Part 2: Sales Billing and Sales Pricing; Claims, Returns, and Refund Management. , is a service on top of SAP Cloud Platform. Following are the major changes for Sales & distribution (SD) with benefits like, Reduced footprint (Database size and memory) with increased performance. The material master data is uniquely identified by a material number which can be internal or external. Table of Contents . 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. A useful tip for the functional teams to make some customers less anxious. 4. Customizing of UI Technologies. Click All Apps. Then go back to migration cockpit and click on the Upload File button. Execute App ID:F4569 “Manage Supply Protection”. In the dialog, select a cash pool that is still in use for the Cash Pool Name field. 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. Most permissions are derived automatically to the role, based on the business catalogs assigned to the role. In continuation to previous blog in this blog I am going to show step by step procedure to display hierarchies. It would be an analogy of what we would do in SU24 between "oData services/tcodes/WebDynpro app/. Creation of Customer Master. I would like to give an overview of the cash and liquidity management End-User steps in this blog post. Mrp List TCodes. If you see below screenshot, Transaction code is FD01. Select the entry that you want to see to open the details. 2661581 – FAQ: Production Cost Analysis and Analyze Costs by Work Center/Operation in S/4 HANA On-Premise 1809. Configurations in S4 Hana . Select SAP S/4HANA Cloud and click OK. Also refer complete list of important SAP Transaction Codes as per module wise. com using the technical information API_SALES_ORDER_SRV . This not only caters for mass processing of multiple journals and multi-line journals, it also provides the user with an Excel based template that is easily downloaded, modified, populated and uploaded. 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. Service order – In case of regular service. Most of the companies execute this program every month or quarterly or yearly basis. Business Partner is now capable of centrally managing master data for business partners, customers, and suppliers. SAP S/4 HANA Material Master Introduction; SAP S/4 HANA Material Master Views; S/4 HANA Article. Open the “ Maintain email template “ app which would list down all the predelivered and custom templates as seen below. List MM - Inventory Management: 4 : SQVI: QuickViewerMost important Transaction Codes for Fscm Credit Management In S4 Hana. Multilevel Bom TCodes. This tool has different approaches for migrating data from SAP or Non SAP system through files, tables or direct transfer. Query Builder TCodes. 2. The most commonly used TCodes are at the top of the list. IMG. Step C. Only if Needed: Note of External Credit Information, you need to create Rating Procedure, Make sure that the external information providers are connected to the following interface via the XI infrastructure: Credit. I will start by showing a couple of. Assign all hana calculation view fields to infoobjects. Details. Data modeling is restricted to the small number of objects that are well- Hi Team, Below are important tcodes for SAP Modules. The core functionality of SAP BW is preserved. S_ALR_87007385. SAP MM Tcodes. Select the SAP Reference IMG button. Add the relevant document type and flag “Legal Control” (if activation. AC02. cost Comp. F-37. STEP. For example, if you search for XD01, you get all apps related to transaction code XD01. Click on a sub-module to see the TCodes specific to that module. SAP MM Tcodes. 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. In case of large rollout plans SAP recommends an SAP DBS service to evaluate the specific requirements and boundary conditions and to create a recommended proposal for EWM. 46 MB: 20: SAP-TCodes_Module_IM-EN. Wala now you get the list. El proceso general para la migración de los datos a SAP S/4HANA es el siguiente: En el sistema SAP S/4HANA, puede acceder al Cockpit de Migración de SAP. I prepared the step by step guide and publishing it for consultant, this blog post will help others to understand the concept. Under Communication Management, choose the Communication Arrangements tile. How to find which Transaction code that is replaced by a new Transaction code in SAP S/4HANA? Go to Transaction Code SE16-> Enter table PRGN_CORR2. As per business process, we need to think whether the. 2. Procurement TCodes. Centrally Creation of. By using this TCode in SAP FICO, we can. After working with Opentext Vendor Invoice Management for over 7 years one thing I have found very difficult is to keep track of the Different Transaction codes as all of them starts with the Namespace /O. 2. This is especially more relevant for the sidecar scenario where data is replicated from S/4 HANA to HANA Enterprise for reporting purpose & we need to re-create Cost Center, Profit Center and. Click on a sub-module to see the TCodes specific to that module. SAP FPSL or Financial Product Sub-ledger is SAP’s solution to support various Financial services organization to manage finance products as separate sub-ledger and enable acquiring instant financial insight at any level of detail for analytics and reporting. 3. 3 – This will have two options. 1 4 5,598. 1JW - Advanced Available-to-Promise Processing. Then go back to migration cockpit and click on the Upload File button. To Open Periods, click on Set Posting periods at the bottom of the screen –. Introduction. Provides the benefits of On. Categories SAP HANA Tags SAP Tcodes, SAP Transaction Codes. The first step of Product Cost Controlling is to calculate the expected production costs. Put your company code & click on Change interval. Also refer complete list of important SAP Transaction Codes as per module wise. Sap S/4 Hana Sales TCodes Most important Transaction Codes for Sap S/4 Hana Sales # TCODE Description Application; 1 : VA01: Create sales Order SD - Sales: 2 : VA02: Change sales Order SD - Sales: 3 : VOV8: Document Type Maintenance SD - Basic Functions: 4 : VA03: Display sales Order SD - Sales: 5 : VF01: Create Billing DocumentCIG enables SAP to deliver integration as a service to suppliers. Hence Rebate Index need not be rebuild when new customers become eligible for rebates and previous business can be retroactively. Creation of G/L Account at Company Code Level. SAP MM (Material Management) apps/transactions List in SAP S/4 HANA. /UI2/CUST. Provide Project Title & Data Retention Time and hit Create. Str (View Cluster Ma in t. Skip to Content A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!Complete List of SAP EWM Transaction Codes (T-Codes) that are used frequently in Extended Warehouse Management module. Enter Company code and press enter. · Deferrals: payment before revenue or expense incurred. Dear SAP Friends, In S/4HANA Some Transactions has been simplified and Redundant Functionalities has been made. Create customer master data. Mrp List TCodes. In SAP S/4 HANA is only Business Partner. SAP has decided to offer a new output solution with SAP S/4HANA called SAP S/4HANA output management. Ref: Apps Library, SAP Help, Prior blogs. Number Ranges TCodes. QA10. For such customers moving to S/4 HANA, the option will be to use the Intrastat Reporting functionality provided under International Trade. 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. Create a variable for the currency type selection and add it to the report. TCODE: BP. At the end of the current fiscal year YYYY, I would like to prepare for posting to the new fiscal year YYYY+1. The complete list of SAP TCodes in Materials Management module. Really a good blog to understand the product allocation process in new environment of S4 HANA. I have divided the complete. Storage Location TCodes. You can get this list from Simplification list of S4 Hana, by the way MB Transactions has been obsolete and BP is new T code for Customer and vendor master maintainance! you can go for the simplication list 1809 for new or obselete tcode. can some one answer how can i see the T. Step 2 – Define the Analytical Query CDS View. SOAMANAGER. Step 2: Click on “Logon” button and enter the required details and click “Continue” to launch the Firefighting session. Please note: All SAP EWM T-Codes will start with /SCM/. The complete list of SAP TCodes in Production Planning and Control module. Mention the year for which accrual objects is not required to be change. OKB9. With Dispute Management, you can create and manage complaints (disputes) from your business partners with regard to incorrect invoices and credits or missing invoices and credits as dispute cases. In the SAP Release field give the version for which you want. Within the most important Transaction Codes for SAP Outbound Delivery, there are: Outbound Delivery Tcodes. The most commonly used TCodes are at the top of the list. This blog will help to you to understand the require steps to preform in S4 Hana Finance in depreciation run program. Step 1: Retirement of an Asset in the sender company code: The asset needs to be retired in the sender company code by using standard transaction. i have customize report in ECC and used KNKK table fields but in S4 i am not able to find related fields. Click on ‘ Create ’. 5. 4) Click on Accounting principles. You can use the Product List app to search for and display products in your system based on. For maintaining role using profile generator. e. Here I personally feel, Basis / Security + functional consultant need to coordinate for BP-related views and. Now, S/4HANAWith SAP Fiori the focus on business roles has increased dramatically. And when I say exactly the same, I mean exactly the same. 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’. RSS Feed. 0). In ECC there are about 100,000 transactions - want to guess how many new transactions SAP added in their new S/4 HANA release? 1000? 5000? Well, believe it or not but there are over 7600 new transactions! 5 Answers. VL01N. Sap S/4 Hana Basis Tcodes TCodes Most important Transaction Codes for Sap S/4 Hana Basis Tcodes # TCODE Description Application; 1 : SF01: Client-Specific File Names Basis - Platform-Independent File Names: 2 : SE16: Data Browser Basis - Workbench Utilities: 3 : SE38: ABAP Editor Basis - ABAP Editor: 4 : SCTS_HTA:The most commonly used TCodes are at the top of the list. There is a table where we can see a list of T. S4 Configurations in SPRO Tcode 1) Global settings 2) Master Data integration 3) Ariba and CIG Configuration. SAP S4 Master Data Tables for Key Objects. To start a cash concentration, choose the Add (+) icon. OVX3. S4. Transaction types relevant to intercompany transfer can be used while posting the retirement of an asset in the sender company code and acquisition in the receiver company code. Chip Registration. SAP S4 HANA Tcode FICO - Free ebook download as Word Doc (. Let's dive a little deeper by spotlighting the five biggest differences below. Required Valuation Approach; How Many Ledgers (Leading + Non Leading) exists or to be configured. FS00. Create Screen Layout Rules: Create new entry & save. September 2, 2021 July 2, 2015 by John. 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). COURSE OUTLINE. 5- Create the report. Material Price A TCodes. The HANA platform (or HANA database) – a new database that solves the problems faced by ERP; S/4HANA (i. (Cost element) in S4 HANA - SAP Q&A Relevancy Factor: 1. Material List TCodes. Query Manager TCodes. In SAP MM some short-cut codes are provided to save time and effort. Tool comes with built in content/objects for data migration like products, business partners etc. Material Group TCodes. 9) 3 2021. Manage Product Master provides the user the option to create, edit, search and display the Products and Single Articles. This solution provides the tools which are. FKKLS. 2537 Views. Is it possible to configure S4 such that customer invoices can be auto-emailed to customers, and have the from address be based on which of our sales companies the invoice is from? For example, if it is from sales company A, we would want the from address to automatically be accounts. Click on a sub-module to see the TCodes specific to that module. Select Storage Type as ‘CMIS Content Server’. This model is the simplest as it assumes that the use of materials is constant throughout the entire life cycle. Create a virtual infocube based on the hana calculation view. Enter the RFC destination created in the previous Part. Material List TCodes. In this blog post I would talk about. Description. From SAP S/4HANA 1610 On Premise version as well with SAP S/4 HANA Finance 1605 we can have upto 10 currencies in Universal Journal (ACDOCA) Go to SPRO -> Financial Accounting->Financial Accounting Global Settings-> Ledgers-> Ledger -> Define Settings for Ledgers and Currency Types. So, writing this blog as this could help someone. With current development, BP is the single point of entry to create, edit,. That is because each data object is a collection of master data tables in SAP. Resolution. Log on to the SAP Fiori launchpad as Administrator. The tool will display all applications that match with the key word that you used in your search. TCODE. In S/4 HANA some of. 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. SAP MDG Transaction Codes - Complete list of SAP Master Data Governance (SAP MDG) module T-Codes used for deployment, installation, data modelling. Description. Let’s search for help. 2206980 – Material Inventory Managment: change of data. Create Wbs Element TCodes. Material Consumption Report TCodes. Material Group TCodes. In below screen, there is Create button. Under the house bank tab, click on the “+” sign to create a new house bank within your Bank. In this blog we will try to cover all information related to transaction code. Below screen appears for Customer. Once downloaded, play around with it – for example, you can search for the string /ui2/ (=user interface 2) to find all new Fiori -related. This can help the fresher who are not aware of customer master creation in SAP HANA via using Business Partner transaction. AP — Application Platform TCodes - (769) 31. Click on a sub-module to see the TCodes specific to that module. Like 0; Share. Application. As you investigate S4 HANA you will find some of these activities are part of the standard set up. With the help of S/4HANA, the goal is to deliver a ready-to-run solution for the business process manager and to increase the profitability of the company’s Order-to-Cash process. 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. Step 1. S4 Hana Sales Org TCodes Most important Transaction Codes for S4 Hana Sales Org # TCODE Description Application; 1 : VA01: Create sales Order SD - Sales: 2 : VA02: Change sales Order SD - Sales: 3 : VOV8: Document Type Maintenance SD - Basic Functions: 4 : VA03: Display sales Order SD - Sales: 5 : VF01: Create Billing DocumentReally a good blog to understand the product allocation process in new environment of S4 HANA. Sap S/4 Hana Mm TCodes Most important Transaction Codes for Sap S/4 Hana Mm # TCODE Description Application; 1 : MIGO: Goods Movement MM - Inventory Management: 2. Step 1: Execute transaction “GRAC_EAM” in your GRC system as you can use only Centralized Scenario. Basis - ABAP Authorization and Role Management. In this blog series we will discuss on Manual Accrual – how it is configured and how it is processed on each period end. Add SAP S/4HANA and SAP Fiori connector in the connector list. You may choose to manage your own preferences. But for daily monitoring purposes, we use it to check the import history. How. my concern is with the. Please go through the link. Planned Independent Requirements TCodes. Let’s search for help. As we know KNKK table has been obsolete in S4 HANA. Change view logical systems overview. If you have completed all the above steps successfully then you can perform EAM testing for HANA target systems. List MM - Inventory Management: 4 : SQVI: QuickViewerprivacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. Sep 28, 2018Most important Transaction Codes for List Of S4 Hana Transaction Codes. Business can activate the batch management for materials (batch level = material) but deactivate the. sap. Material Movement TCodes. 6. 3. 5 is released to run on the SAP HANA database. In the Search bar, we can look for an object which we want to use and upload data. Here the list of SAP S/4HANA Tcodes starting with /PRA/MIG_ /PRA/MIG_ACCT Mig Company and accounts /PRA/MIG_AR: AR Migration Input /PRA/MIG_BA: BA Migration /PRA/MIG_BADI_RAD. can some one answer how can i see the T. *“Consumption Based on” can be done as “Requested Delivery Date” from SAP S/4HANA OP2021. When finished, save and close it. F2548 – Upload General Journal Entries. The most commonly used TCodes are at the top of the list. Once you click on create button in above screen, below window will. 17. PM (Plant Maintenance) TCodes. Record Usage Decision of Inspection Lot. vendor to Business Partner. Sheet/P+L Accts EC - Basic Settings: 3 : SE38: ABAP EditorThis document tries to answer the most important questions around the custom code adaptation process for SAP S/4HANA. This will help in eliminating the long path that we go through the implementation guide to reach a desired screen. This blog post will help the SAP PTP Consultants in visualizing the end-to-end process flow of RFQ process using Fiori apps. #. All SAP EWM Transaction codes will begin /slash, so the SAP system doesn’t allow to use of a transaction that begins slash directly. This will help in eliminating the long path that we go through the implementation guide to reach a desired screen. Also, refer to the complete list of SAP Transaction Codes module-wise. Define Divisions. Click Edit button in the bottom-right corner of the screen. In this second part I’ll walk through using transaction FAGLL03H. Define Alternative Reconciliation Account for Customer Down Payments. Customer vs. Account Payable departments take care invoice entry and payment processes so that an enterprise’s supplier are paid while cash flow in sourcing and procurement. The described aims to enlighten the audience about the Real-time Monitoring capabilities exposed by the SAP HANA Platform. Step 1: Create G/L Account as bank reconciliation account. SAP S4 HANA Tcode FICO User level Open navigation menuSAP S/4 HANA offers different Back order processing strategies as shown below. Click on Create for Starting New Migration Project. 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. Material Price A TCodes. Number Ranges TCodes. As the currency configuration depends on the universal journal ledgers, there is a combined view cluster for ledgers and currencies, transaction FINSC_LEDGER. Here you have 3 options – Person, Organization and Group. Steps: In the app Manage Banks search your desired bank key or create a new one if required. NAST condition technique and 2. OX03. In the example shown below, company code 1000 is posting a vendor invoice for an expense incurred in company code 2000. Define the BP view in the area menu of the Business Partner in the SAP Easy Access Menu under Business Partner -> Control -> Divisibility -> BP View (transaction BUSD). The core functionality of SAP BW is preserved. Maintain number range intervals for vendor accounts. Here, we’ll cover four of the most common types of material forecasting models that businesses can use to streamline their material stockpiling. SAP MM material master enables the company to store all the information about a particular material (or product). Sap S/4 Hana Material Transaction Codes in SAP (30 TCodes) Staging system uses an SAP HANA database. New Installation of SAP S/4HANA 2021 FPS2 – Part 2 – Installation. Step1: GO to transaction code / Tcode – /n/ui2/flp or /o/ui2/flp or /ui2/flp. Database and ABAP processing times are two primary components of ABAP response time. The following are the important SAP T-Codes that are used in customizing and implementing of SAP system, end-user activities, business transactions, design and development of the S4Hana system, etc. 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.