It provides an efficient way to integrate with Ariba apps and facilitate transacting with trading partners faster. Please remove the roles from below list as these roles. Now the highlighted column ( Old Transaction Code) has all the Transaction Code that has been Deleted in SAP S/4 HANA. To assist you in securing SAP S/4HANA, we provide this Security Guide. g. Introduction. the HANA business suite) – an updated version of business suite 7 taking advantage of the benefits of the HANA platform; Fiori – a new approach to UI with more focus on flexible app style development and mobile. P lease find the process flow diagram with application of notes as below. 0 for the Republic of Belarus by EPAM, SAP S/4HANA Finance, localization extension 3. Once downloaded, play around with it – for example, you can search for the string /ui2/ (=user interface 2) to find all new Fiori -related. S/4HANA is designed to solve complex problems and manage larger amounts of data than ECC and R/3. STEP4: Using SFW5, Enterprise Business Functions are activated as per list. Tolerance Groups contain the details that control the way the system processes the cash discount and payment difference. The scope of SAP S/4HANA output control is different compared to NAST. HANA database now directly accesses the relevant (billing) documents and calculates. The product uses modern design principles with the SAP Fiori user experience (UX) as well as a new role-based user experience concept. The new tools replace the old client copy and also offer new functions. This profile is assigned to the MRP Area in customizing and the MRP. The corresponding template is downloaded from the next screen. Activate system alias based caching. Definition: Material Ledger is a Tool that collects transaction data for materials whose master data is stored in material master. This programme is available with SAP S/4HANA 1809 version onwards and this can be used to setup a new derpreciation area in SAP S/4HANA . SAP Fiori 3 UX and Design of SAP Fiori Apps for SAP S/4HANA, SAP TechEd Lecture; The Main SAP Dunning Transaction Codes; SAP Accounts Payable Tcodes & Accounts Receivable Tcodes ( SAP AP Tcodes & SAP AR Tcodes) The Most Important SAP Payment Terms Tables (ZTERM, Text…) The most Important SAP Work. The Fiori. Material Document TCodes. Set up CIF User Parameters (PP/DS Part). Bex Broadcaster TCodes. Display Business Partner TCodes. With the stock information. Delete cache entries. · Accruals: payment after. In this demo you will see how SAP S/4HAHA Record to Report integrates intelligent technologies to automate non-value generating activities like reconciliation or manual tasks with the help of machine learning, robotic process automation, and artificial intelligence. 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. However, in order to leverage the full business value and pave the way to a successful implementation, customers should be supported throughout the entire journey. The Material Ledger is mandatory in SAP S/4HANA. 2 : Create Delivery. For example, if you search for XD01, you get all apps related to transaction code XD01. 2 2023-04-26 Minor corrections 3. Here the list of SAP S/4HANA Tcodes. Transaction Codes in Area Menus) 2. Transaction code: Old Transaction Code. it is tightly integrated. Material TCodes. Download this list now to look up all the new SAP S4HANA codes. Do refer below steps. Step 5: Import SAP S/4HANA self-certificate to Web dispatchers. The application uses aggregated custom code data from your SAP EarlyWatch Alert data from your SAP S/4HANA environment to provide an automated, fact-based dashboard containing the most critical data related to your custom code, and will highlight & recommend potential improvement offerings that can be utilized in order to take action on the. IMG ACTIVITY. Share. S/4HANA combines common data structure elements into a Business Partner record. It is available in the SAP S/4HANA Cloud as well. 5 Answers. SAP Consideration. Business Partner, Material, Credit Check. Function T-Code Description MM MM60 Material Cockpit MM MKVZ Vendor Cockpit MM ME2N Purchase order List MM ME3N Contract List MM VL06 Inbound Delivery Here the list of SAP S/4HANA Tcodes starting with /PRA/MASS /PRA/MASS_MIG_VL_DOC Mass Migration of VL Documents /PRA/MASS_PDX: Transaction code for Mass PDX upload: 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. The stock projection, planning, and nomination processes enable the scheduler to schedule shipments while taking into account. /IWFND/ROUTING. After introduction of S/4 Hana, many old transaction codes in new system do not exist. Click on Create for Starting New Migration ProjectGroup Currency (30) – Group Currency is the client currency of the SAP S/4HANA system, configured at the time of client configuration. sap. Simplification Item Catalog is a tool that allows you to search or browse the complete collection of simplification items online. Here is the list of Transaction Codes used in MM Module of SAP. 0? SE38-->Enter Report PROFGEN_CORR_REPORT_2 -> Execute or press F8. Discover how to handle your custom code when converting to SAP S/4HANA. Follow Like RSS Feed Alert Moderator Alerting is not available for unauthorized users. Query Designer TCodes. There is a field in table KNA1 which was. PP/DS which is the production planning part of SAP APO is now integrated to SAP S/4HANA from 1610 on-premise onward’s. 5 or 9. This involves hands-on exploration of S/4HANA’s features, functionalities, modules, and workflows. g. Select the exported file and click Import. Reservation TCodes. The migration of PP/DS to SAP S/4HANA comes with simplifications in CIF infrastructure for master and txn data with an aligned process integration with SAP S/4HANA. Select the service order and continue. With this functionality, users have one SAP program from which all tasks related to the bank master data can be performed. The Source of ODQ are called Providers and the Target systems are called Consumer or Subscriber. TCODES are filled in BKPF-TCODE but not in SYST-TCODE. S/4 Hana Cloud Tcodes Tables. At the center is the capture and fulfillment of sales orders. It enables material inventories to be valuated in multiple currencies and allows. This blog is for Conversion from ECC6 to S/4HANA – t4 of the conversion steps to be done in sequence below. PARTNER_FUNCTION. Material List TCodes. Few useful steps and TCODES: To create an assortment, use the transaction WSOA1. Right-click the source system, select New, and then DataSources. Number Ranges TCodes. The tool of choice for identifying is the SAP Fiori apps. Transferring Data Options. You can nevertheless select EHP 3, even though your release is higher than it. Business can activate the batch management for materials (batch level = material) but deactivate the. The processes are compared with regards to a set of criteria covering the process duration, the number of clicks and the number of fields filled (see example screenshot. Table field: Enter PRGN_CORR2 (Correction Table for Modif. Enter tCode SMLT. The presented approach. Material Group TCodes. Most of the delivered outputs work when the initial setup is completed as per the notes above. From the output list, the Old Transaction is the list of removed / deleted transaction codes in S4/HANA system. In SAP Just Type W10E for Good Receipt related Transaction Codes. STEP 1: CHECK SAP FIORI UI COMPONENTS. In SAP ECC, FI GL accounts are mapped to CO primary cost elements. FI01, FI02, FI03 and Fiori App Manage Banks Basic are equally available in SAP S/4HANA for managing Bank Keys. OBXR. But before that, I would like to give you an overview of the major. The material ledger uses this data to calculate prices to valuate these materials. Movement Type TCodes. which accounts to be used for sender values,. Range: SAP S/4HANA Tcodes /PERSONAS/* /PERSONAS/ Tcodes help manage Personas on SAP S/4HANA and SAP. During the process, I came across some great learning, which I thought to pen down and share with the community. FioriId: RoleName: AppName: ApplicationType: AB08:. Migo TCodes. 2 – Create a service order using Fiori App “Create Service Order”. Sales in SAP S/4HANA refers to the functions of sales order and contract management. OSS Note – 2227963, 2270355, 2029012. Sap S/4 Hana Fico Transaction Codes in SAP (30 TCodes) See also: SAP note 2584607 - Missing entries in table PRGN_CORR2 as of release 7. Below is the Video Version . Readiness Check is an optional step and is a high level analysis to get a Results Dashboard and also download to a Results Document with details of Active Business Functions, Add-On Compatibility, Custom Code Analysis, Recommended. User manually extends the license and assigns to Sales document and releases for further processing. One of the frustrations is that SAP does not really provide an easy way of identifying these obsolete tcodes. Purpose. Foundation for this document is SAP note. You can react to transportation events and. (B) The S/4HANA. A transparent table has a one-to-one relationship with a physical table. 1) Great Information from Chandrashekhar Mahajan. Will add more. In SAP S/4HANA 2022 a new SAP Fiori app Project Claim Overview is available. Visibility is key to identifying the right mix of suppliers and reducing supply risk. Inventory Report TCodes. 0 2022-10-12 Initial Version for SAP S/4HANA 2022 2. STEP2: All Notes are applied after FPS is installed as per Section 5 of this Guide – Note 2189824 – SAP S/4HANA, on-premise edition 1511: Release Information Note. Dear SAP Friends, In S/4HANA Some Transactions has been simplified and Redundant Functionalities has been made. In this blog post, we will take a look at what is new in release 2020. Request the deletion of the PERNR via app Destruction of Personnel Number – After Business Partner Archiving App. The first step is to activate the DataSource in Transaction RSA5 in SAP S/4HANA, then log onto SAP BW/4HANA and replicate the relevant DataSource there and activate it. Here the full list of SAP S/4HANA Tcodes or Transaction Codes. Depreciation run program is periodic processing that posts planned depreciation to all Assets which are active in system. Conversion to SAP S/4HANA MRP. SAP Fiori apps for SAP S/4HANA. Knowing the batch input field would be enough to pass the parameter to the transaction. Tcode - /n/SAPSLL/CLSNR_01 . The core functionality of SAP BW is preserved. I need a list of SAP S/4 HANA Transactions (cloud & on-prem) and all pertinent information about those transactions. The tool of choice for identifying is the SAP Fiori. The process can start with inquiries and ends with billing and returns. This document tries to answer the most important questions around the custom code adaptation process for SAP S/4HANA. e. : Yes: Yes: You need your users to be able to launch transactions from the App Finder. Business Partner is any entity is impact with our business and or impaction our business is known as business Partner. These demands on security apply likewise to SAP S/4HANA. FS00. Before SAP S/4HANA system conversion – during preparation phase – we recommend to get rid of your old. Although some of the old transactions are still available, we can notice the additional features or else optimized features in the new transactions. This tool is a Web Dynpro ABAP application that simplifies the mass creation and assignment of launchpad app descriptor items for classic UIs that. 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 S/4HANA Accrual Engine. In this blog, I describe on how to setup the S4H Output Control in S4H Cloud (Private edition) and On-Premise. 54 SP00) in September 2019. This, in turn provides complete lifecycle management and change control for the Bank Accounts to the business user. Click on the “Next >” button to go to Step 2 “Use Cases”, and select the “Configuration EWM in the current system” radio button. IMG Activity. 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 DocumentThe SAP S/4HANA migration cockpit uses migration objects to identify and transfer the relevant data. 2 2023-04-26 Minor corrections 3. On the top, we have SAP Portfolio and Project Management in S/4HANA which is used to manage portfolio of multiple projects or individual projects. Material Group TCodes. Here the some important SAP Tcodes for Advance Payments or Down Payments: Payment Request in SAP: Payment Request Tables, BAPIs and BADI. Automated Generation of GL Re-class Postings (5AK) The bot checks journal entries created with specific company codes and G/L accounts and reclassifies the journal entries by. House Bank Migration is a part of Migration Cockpit. Operational Delta Queue is a physical Queue (T-Code: ODQMON), present in the source system. Since only SAP Financial Supply Chain Management (FSCM) credit check is allowed in SAP S/4HANA, you can now use scope, which is identical to the SD (Sales & Distribution) credit check in SAP ECC, with the license. Thanks for the opportunity. However, many a times we need to go beyond the delivered content and this is what I would like to share in this blog series. This course is also available in a self-paced e-learning format with an active subscription to the SAP Learning Hub, as S4F01E. In this blog I will cover why it is such a crucial process and how SAP S/4HANA helps. System now neither requires to update the billing document in rebate agreement (condition contract) nor separate tables (like VBOX as in case of ECC). g. SAP S/4HANA (SAP Business Suite 4 SAP HANA) is an enterprise management solution. Either old transaction code are obsolete or new transaction code have been. The material ledger is the basis of actual costing. FIN transactional data consistency checks GL: Are still handled outside of the Simplification. System Conversion in short is typically the fastest option, an approach that converts any SAP ECC 6. Get it up and running smoothly with this all-in-one resource! Configure key settings for currency conversion, ledgers, and valuation views. In the SAP system, it is the Asset Accounting (FI-AA) component that is responsible for managing fixed asset processes such as acquisitions, transfers, retirements, depreciation, revaluations, and reporting. With SAP_BASIS 7. If you use the Business Network (optional), the purchase order or changes to the purchase order are transferred either electronically to your supplier using the Ariba Network, or by email notification. Select SAP Fiori apps for SAP S/4HANA, by Back-End Product, SAP S/4HANA. OVX4. Check that note is applied as per STEP 1 – SAP Note 2510134 – Fiori Setup: Updates for task lists for Gateway/Fiori configuration. Absence time flows from EC to CATS: In this example Attendances are keyed for WBS – C. Service order – In case of regular service. What is its architecture. Creation of Customer Master. SAP S/4HANA does not need these special tables, and uses only one type of table, called a transparent table, with no loss in performance or function. This page contains the relevant documentation relevant for integrating your SAP S/4HANA system with your SAP Concur system. Display Vendor List TCodes. FBL1N – Vendor Line Item Display. e. The first thing you need to do is create a group, where you will add your KPIs and reports. S/4hana Material Master Transaction Codes in SAP (25 TCodes)UI Data Protection Masking for SAP S/4HANA. It provides predefined Microsoft Excel templates which can be downloaded, filled with data, and uploaded to SAP S/4HANA. In S/4HANA for Customer Management, we should follow the below steps instead. Successor of SAP R/3, ERP, ECC, specific to SAP HANA. Introduction. FI01, FI02, FI03 and Fiori App Manage Banks Basic are equally available in SAP S/4HANA for managing Bank Keys. To Identify T. Create Wbs Element TCodes. Open SOAPUI and click. As you see in figure 5 there are only 3 contract types provided – with S/4HANA 1905, which cannot be enhanced or changed by customers. Initial release of SAP TM was on Netweaver (NW) or SCM server and used as a separate application interfacing with SAP ECC. Internal numbers are automatically generated by SAP system while external numbers can be explicitly chosen by users. Web-based monitoring You can monitor the direct store delivery tour status and obtain additional inS/4HANA Finance Technical Changes. STEP 2: All Notes should be applied after complete installation of SAP S/4HANA 2020 FPS0 as per SAP Note 2912253 – SAP S/4HANA 2020 Feature Package Stack 00: Additional Release Information. Solution. Just-in-time / just-in-sequence processing is important to the automotive industry. Execute App ID:F4569 “Manage Supply Protection”. This blog gives you an understanding of demand-driven MRP and how it works in SAP S/4HANA environment. Choose a migration object name to navigate to the corresponding documentation for. Business Partner Approach is an important simplification. 3 – This will have two options. Thanks in advance. A migration object describes how to migrate data for a specific business object to SAP S/4HANA. The main change coming with SAP S/4HANA is for Bank Accounts. SAP S/4HANA Cloud offers four ways to update your exchange rates in the system going from 100% manual to 100% automation. Consultants staffed on a customer project would be able to see details of the Project and. 6 PUBLIC Security Guide for SAP S/4HANA. It is sorted in alphabetical order by Migration Cockpit Object Name. g. Display Sales Document TCodes. Hence its now we should look for long term strategy to roll out ACR Reports. In SAP S/4HANA MM, the system for managing materials in a company, TCodes are like shortcuts. We’ll start with an introduction to. > How to make the SAP ONLY calculates the depreciation amount after the transfer date < About asset legacy data transfer for mid-year, i. The Full list of SAP S/4HANA Tcodes. F-44 Clear Vendor. a. “designed for you, your needs and how you work”. In fact, there are too many obsolete transactions in S4HANA to list in this article. Here the some important SAP Tcodes for Advance Payments or Down Payments: Payment Request in SAP: Payment Request Tables, BAPIs and BADI. At-least suggest me how to find them. Customizing of UI Technologies. Execute now. SOAMANAGER. It handles the settlement of customer and supplier rebates seamlessly and provides a centralized and standard solution for managing supplier and customer. Understand the latest innovations in ABAP development tools for analyzing custom code. 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:This can be used in both SAP ECC and SAP S/4HANA . 000001. SAP S/4HANA Cloud Expert Admin. 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. 14 for customer enhancements in CVI (customer/vendor integration) in SAP S/4HANA releases. 1 : Create Sales Order. Login to SAP and enter WL00 for Vendors. /IWFND/ROUTING. Sap S/4 Hana Vendor Master TCodes Most important Transaction Codes for Sap S/4 Hana Vendor Master # TCODE Description Application; 1 : XK01: Create vendor (Centrally) FI - Basic Functions: 2 : MIRO: Enter Incoming Invoice MM - Invoice Verification: 3 : MM01: Create Material & Logistics - Material Master: 4 : MIGO:Payment Process. The recommended way to do custom code checks (SAP S/4HANA specific custom code checks as well as any other type of custom code check) is to have a central ATC system. Assign Sales Organization to Company Code. In SAP ECC, customers and vendors are separate data objects. Click on “KPIs” next to the “Groups” tab and click on “+” to create it. #. Note: The article does not cover the migration aspects involved while moving to Asset Accounting. com for cloud 2102. OSS Note – 2227963, 2270355, 2029012. SAP S/4HANA Tcodes /LIME/* Here the list of SAP S/4HANA Tcodes starting with /LIME/* 11 46 35,363. Inventory No. One of the frustrations is that SAP does not really provide an easy. 667 Views. To access it, go to. Manage Product Master provides the user the option to create, edit, search and display the Products and Single Articles. Click on Show Changes for revision comparison. 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. Small tip on launching Fiori Launchpad using transaction code. Open the project that you created in step1. These GUI based applications are for mass-administration of catalogs and convenient to use. If your central check system is based on SAP S/4HANA 1809 or higher, you can use the Custom Code Migration app to define the scope of your custom code that needs be migrated to SAP S/4HANA and to analyze custom code for SAP S/4HANA custom code checks. First, search for On-Premise S/4HANA with the keyword S/4HANA. 0 for SAP S/4HANA A new installation of SAP Commercial Project Management 2. Target audience: Functional expert, Development expert. About this Document. The. In This blog will see what transactions have been replaced with a new one and what transactions have been obsoleted. 2292539 – SAP S/4HANA output control – configuration. /IBS/72000433. In other words, designed for your business role. XD01. As of SAP S/4HANA 2020 OP, customers have the option to synchronize employees to business partners with the New Employee Business Partner Data Model. Below screen appears for Customer. SAP S/4 HANA offers different Back order processing strategies as shown below. e. This solution provides the tools which are. It is replacement of traditional RSA7 Delta Queue. enter tCode STC01 – SAP_GW_FIORI_ERP_ONE_CLNT_SETUP. Important SAP Notes. Here, if we see – we have information on the screen, and the options like – Create/Delete/Open is disabled. 3. Click on the Filter icon (at the bottom of the page) Select Product Suite. This new approach of “principle of one” rule in SAP S/4 HANA offers a single transaction code to be used to create master records (except for materials which is still created by MM01). Latest. Integrated Business Partners. As of SAP S/4HANA 2020, a new feature emulates the sabe functionality, allowing the automatic assignment of Storage Location MRP Areas to the material master. Repair order – In case of any repair in the equipment. 0 May 17, 2023 First published version for SAP S/ 4HANA 2021 SPS04 6. At the center is the capture and fulfillment of sales orders. Every transaction that updates the general ledger in SAP S/4HANA is done in at least one currency. T-Code: SLG1 to check the log for synchronization. /UI2/CACHE. 01, Attendance type YA01, and 8 hours to 7/5, 7/6, 7/7, and 7/8. The first option is to go through the View Browser of the Fiori Dashboard ( Fiori Launchpad URL ). As it turns out, Universal Journal table ACDOCA does contain G/L carryforward balances for balance sheet accounts, but they are represented in the table as Period 0 documents. Download this list now to look up all the new SAP S4HANA codes. SAP Fiori Apps Reference Library (ondemand. This blog is for the detailed steps for Readiness Check (RC) for step t1 of S/4HANA Upgrade. Change the fiscal year period to open a posting period and save. T-Code. Important SAP Notes. Enter LTMC T. (A) Enter tCode SPAM -> button Package Level, tab (1) Installed Product Versions, Check the below Product versions are installed – (2) SAP S/4HANA 2021 FPS0 or higher and (3) SAP FIORI FOR S/4HANA 2021 FPS0 & SAP FIORI FRONT-END SERVER 2021 SPS00. 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. See also the guide attached to SAP note 2332030 for details. Login to SAP and enter W10E for Good Receipt Define Additional Location Material Master Data for Production Planning Integration (SAP IBP OBP with SAP S/4HANA PP/DS) 1. 0 2023-11-15 Version for SAP S/4HANA 2022 Support Package Stack 03. Requirement: User Menu: SAP Fiori catalogs: You need your users to launch all apps and UIs from one place, i. Sync Log. 0 October 12, 2022 First published version for SAP S/ 4HANA 2022 2. FBV2 Post Parked Document. 13. Material Consumption Report TCodes. SAP GTM integrates the business partner, and it is adapted to the longer material number. /BGLOCS/FI_AA02. S/4HANA Demand Driven MRP (DDMRP) Functionality. To access it, go to. Table Type. Click on Export list of Business Roles and save the list as csv file. 6 Lessons. If you see below screenshot, Transaction code is FD01. File Upload:-For each migration object that is relevant for the transfer there will be Microsoft Excel XML files. Please be aware that with SAP S/4HANA 2022 release, the Basic ATP best practice scope item number changed. Recently I got a chance to contribute in the development of SSCUI. In this blog post, I will bring into discussion how SAP S/4HANA is addressing and developing the solutions for direct and indirect tax. Here is a list of the new SAP S/4 HANA transaction codes. MD04: Display Stock/Requirements Situation PP - Master Data: 2. Number Ranges TCodes. com Download SAP S/4 HANA Transaction Codes You can see a complete list of all transaction codes by displaying the contents of table TSTCT – this is where SAP stores all tcodes and their description in all installed languages. Business can activate the batch management for materials (batch level = material) but deactivate the batch management. Every project has critical elements like Project definition, WBS (Work Breakdown Structure) Elements, Activities (internally or externally executed), Milestones and material components. Defining Currency Types for the General Ledger in SAP S/4HANA. 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. In SAP S/4 HANA is only Business Partner. 0 November 07, 2022 First published version for SAP S/ 4HANA 2021 SPS03 5. are delivered to bring operational excellence. This blog provides an overview of the integration and functionality of SAP S/4HANA 2021 Manufacturing for planning and scheduling (aka ePP/DS) as modular deployment side-by-side to ECC. FI12_HBANK (replacing part of SAP GUI tcode FI12 used in ERP) or Manage Banks Fiori App, equally available for managing House Banks. はじめに(Introduction) （※この記事はSAP Advent Calendarの12月19日分の記事として執筆しています） SAP S/4HANAの移行コックピット(Migration Cockpit)について調べたことを共有します。Top 50 SAP TCodes in PP (Production Planning and Control) Most important Transaction Codes Rank TCode Description Application; 1. For example, if you search for XD01, you get all apps related to transaction code XD01. It will ask you to select the group (previously created). The migration of PP/DS to SAP S/4HANA comes with simplifications in CIF infrastructure for master and txn data with an aligned process integration with SAP S/4HANA. 2. Storage Location TCodes. Conclusion T-Code. Execute now. S_ALR_87012085 SAP FICO: SAP Important Tcodes: SAP Important Tcodes – FICO MM SD PM BODS: LSMW Recording for Transaction Data –.