Release Sales Order TCodes. e. Hope you enjoyed reading this blog post and appreciate any comments/suggestions/feedback. Create Screen Layout Rules: Create new entry & save. Type in the search box the name of the SAP GUI transaction code and click <ENTER>. S4 Configurations in SPRO Tcode 1) Global settings 2) Master Data integration 3) Ariba and CIG Configuration. DESCRIPTION. SD (Sales and Distribution) TCodes. Select SAP S/4HANA Cloud and click OK. Expand the Financial Accounting folder. FI - Financial Accounting. 6. Part 2: Sales Billing and Sales Pricing; Claims, Returns, and Refund Management. pdf. SAP ECC can run on third-party databases like Oracle, MaxDB and IBM. In SAP MM some short-cut codes are provided to save time and effort. The complete list of SAP TCodes in Sales and Distribution -> Sales module. Manage Product. New Output Management for S/4 Hana system. Material Consumption Report TCodes. What is Finance sub-ledger of SAP. Storage Location TCodes. Here is a list of the new SAP S/4 HANA transaction codes. SAP S/4HANA Tcodes /LIME/* Here the list of SAP S/4HANA Tcodes starting with /LIME/* /LIME/SNUM_IPON EXTERNAL IPO NUMBER RANGE /LIME/SNUM_PIDO:. SAP MM Tcodes. SAP has delivered over 3000 standard Fiori Catalogs so it is very evident you might get lost with so many Fiori apps and which one to choose from. Run Report TCodes. SRM — Supplier Relationship Management TCodes - (832) 29. can anybody plz let me know the tcodes for s4 hana in sap mm. Application. SAP introduced new data model in S/4HANA as depicted in below image ( Copied from SAP document as of 1610 release ). Open SOAPUI and click. Number Ranges TCodes. TSTCT is a massive database table with millions of records, depending on the various installed languages in your SAP system. 4. Simplification means getting rid of Redundant Functionality. Choose Master records Display. SAP S4 HANA Tcode FICO User level Open navigation menuSAP S/4 HANA offers different Back order processing strategies as shown below. SAP S4 Hana Logistics transaction codes – Complete list of transactions of logistics with SAP S4Hana for configuration and implementation of Supply Chain Management,. The HANA platform (or HANA database) – a new database that solves the problems faced by ERP; S/4HANA (i. SAP-TCodes. There is a table where we can see a list of T. In the SAP Release field give the version for which you want. Procedure. Input below data. com After introduction of S/4 Hana, many old transaction codes in new system do not exist. If a BP view is not assigned, the settings for the BP view 000000 ( General BP) are used in the dialog. In S/4 HANA. SAP removed all total & index tables, hence removed duplicate data from the DB. Chip Registration. Define Sales Group. OX03. Add all required infoobjects to the infocube. Bex Broadcaster TCodes. Document History. Here you have 3 options – Person, Organization and Group. Change view logical systems overview. To maintain connection settings: Navigate to SAP Reference IMG > Governance, Risk, and Control > Common Component Settings > Integration Framework > Maintain Connection Settings. These are known as transaction codes. QA10. The complete list of SAP TCodes in Production Planning and Control module. Pratap. Note The required SAP Netweaver release is SAP NetWeaver 7. DB02. Sap Hana List TCodes. See full list on blog. Venkatakrishnan Subramani. 3 (#2). SAP FIORI Transaction Codes. Part 3: Master Data Management; Sales Contract Management; Sales Monitoring and Analytics. Add the relevant document type and flag “Legal Control” (if activation. SAP T Codes List PDF. This Document Contains a list of All Transaction Codes Required for SAP Fiori Development [Front-End,Back-End and Gateway]. After logging into S4, go to the Tcode – SPRO -> Navigate to Integration with Other SAP Components -> SAP Ariba Cloud Integration Gateway -> Ariba Network Integration ->. Create Function Group SCA_ABAP_CHECK_MODINFO. Click on the Filter icon (at the bottom of the page) Select Product Suite. Option #2 – Use Case: Mostly applicable if there are less transaction (tcodes) in scope and have more WD ABAP apps in scope. The process can start with inquiries and ends with billing and returns. Display Business Partner TCodes. You will get more details about each transaction code by clicking on the tcode name. Dear SAP Folks, Refer to the below Materials Management commonly used standard reports. How. Select SAP S/4HANA Cloud and click OK. OBXR. Create a variable for the currency type selection and add it to the report. com using the technical information API_SALES_ORDER_SRV . SAP FPSL is also dedicated multi. Now, S/4HANAWith SAP Fiori the focus on business roles has increased dramatically. However, you can still view any projects that you created when using this app. SAP MM (Material Management) apps/transactions List in SAP S/4 HANA. The Most Useful SAP Fiori Tcodes List and SAP Fiori Launch Pad Tcode. To name just a few highlights that we. Create Wbs Element TCodes. Top 50 TCodes in SD (Sales and Distribution) SD-BF (Basic Functions) TCodes - (540) SD-BIL (Billing) TCodes - (240)Settings for the Interface Control. Elimination of Index tables. 2) Select the row and double click on Company Code for Ledger. Introduction. This video is about explaining the various TCodes used in the cycle of material management. Click Create button. Click on a sub-module to see the TCodes specific to that module. In this blog post I would talk about various. Tcode. The process can also be scheduled to avoid manual periodic intervention. It can be used with ECC system also (from EHP 7. List Of S4 Hana Transaction Codes TCodes Most important Transaction Codes for List Of S4 Hana Transaction Codes # TCODE Description Application; 1 : SE16: Data Browser SAP S4 Hana Logistics transaction codes – Complete list of transactions of logistics with SAP S4Hana for configuration and implementation of Supply Chain Management, Warehousing, Procurement, Migration to S4Hana, Fiori Applications, etc. Etc with MIGO and so on. Materials requirements are identified either in the user departments or via materials planning and control. 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). Infosys is an equal employment/affirmative action employer. I will start by showing a couple of. I have divided the complete. Configuration Steps for Credit Management in S/4 HANA. SAP HANA: 580. 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. 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. 2227014 – S/4 HANA: Credit Management Changes in FI. Description. Material Group TCodes. The tool will display all applications that match with the key word that you used in your search. Customer Line Item Display TCodes. Number Ranges TCodes. Go to SE38 and execute program: – PROFGEN_CORR_REPORT_2. 4 3 6,121. Assign Company Code to Company. Win strategy – Example – Rush Orders, Orders from Priority 1 customers. This can help the fresher who are not aware of customer master creation in SAP HANA via using Business Partner transaction. FI - Contract Accounts Receivable and Payable. Staging system uses an SAP HANA database. Please note down the Tables utilized. MB01. 11 46 35,363. 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. Note: The article does not cover the migration aspects involved while moving to Asset Accounting. 1A Your company purchases some goods or services and you receive the invoice from your vendor. Create Logical Address -> 17100017101010 = log. Tolerance Groups contain the details that control the way the system processes the cash discount and payment difference. For general information about custom code adaptation process to SAP S/4HANA please take a look at our central blog SAP S/4HANA System Conversion – Custom code adaptation process. Storage Location TCodes. S_ALR_87007385. A supplier/vendor master record spans several screens. SOAMANAGER. Here the some important SAP Tcodes for Advance Payments or Down Payments: Payment Request in SAP: Payment Request Tables, BAPIs and BADI. 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. Additionally, the Material Ledger supports ad-hoc reporting capabilities with SAP Fiori, as well as with other analytics tools. In order to reflect the ‘real’ revenue and expense for a company, accountants will then post Accruals and Deferrals. This means that the corresponding Security Guides are also • • • • • • • • Security Guide for SAP S/4HANA 2021 •Document Available at Comment SAP S/4HANA 2023: Feature Package Stack 00: Additional Release Informa-tion SAP Note 3351047 - SAP S/4HANA 2023: Restriction Note SAP Note 3348949 -This tcode is used to import the transport requests to the system. Transaction code AB01 to transfer the. A new feature has been introduced as a new field in material master, batch management required indicator (Plant). Display Sales Document TCodes. Select the Integration Scenario AUTH for Risk analysis. CODES and other details which we were able to see in ECC system previously, also how can we add those IMG'S in favourites. . Material Movement TCodes. In this blog series we will discuss on Manual Accrual – how it is configured and how it is processed on each period end. It helps you perform complex cost analysis and determine your inventory values. Bom TCodes Most important Transaction Codes for Bom # TCODE Description Application; 1 : CS01: Create Material bom: Logistics - Bills of Material: 2 : CS02: Change Material bom: Logistics - Bills of Material: 3 : CS03: Display Material bom: Logistics - Bills of Material: 4 : CS11: Display bom Level by Level LO - Bills of Material: 5 :A costing sheet consists of several rows that are processed top to bottom during the overhead calculation. Cost Center Reporting In S4 Hana TCodes. Storage Location TCodes. Here are some of the most commonly used transaction codes (t-codes) in SAP Production Planning (PP): MD01: This t-code is used to create a material requirements planning (MRP) run. Table of Contents . SAP has come up with Accrual Engine in S4 HANA 1909 to make accrual processing easier. Categories SAP HANA Tags SAP Tcodes, SAP Transaction Codes. Sap S/4 Hana Customer Master Data Transaction Codes in SAP (30 TCodes) Let’s start creating a material. 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. System Administrators maintain the integrity and consistency of the SAP HANA platform by performing regular system monitoring which helps with identifying system behavioral patterns. Integrated Business Partners. The Maintenance Planner is a solution hosted by SAP that helps you plan and maintain systems in your landscape. The complete list of SAP TCodes in Controlling module. 2267306 – S4TWL – SD Simplified Data Models. Below is the relation between Vendor and Business Partner. Creation of “Advance from Customers A/c” G/L Account. 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. 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. Business Partner is any entity is impact with our business and or impaction our business is known as business Partner. The Advanced Foreign Currency Valuations as the new cloud offering supports you performing the foreign currency revaluation in an easy and consistent way with the Advanced Valuation solution. In the dialog, select a cash pool that is still in use for the Cash Pool Name field. S/4HANA Finance Technical Changes. Click on a sub-module to see the TCodes specific to that module. 18. 00 or higher. Material TCodes. Data from all modules in FI & CO is now collected in ACDOCA, and so it is called Universal Journal. Display Business Partner TCodes. The article aims to cover intricacies involved with respect to Asset Accounting to minimize the challenges faced during the set-up. Select ‘Apply Acct Assignments Statistically in Fixed Asset Acct/Material Acct’ checkbox in G/L account Master data as mentioned in below screenshot. Step 1: Define Credit Segment. Click on Change details to update the name of the template etc. FD10N. The complete list of SAP TCodes in Financial Accounting module. A useful tip for the functional teams to make some customers less anxious. Steps 3-9 all happen within the Maintenance Order, and there is no change. Planning Calendar TCodes. This will help in eliminating the long path that we go through the implementation guide to reach a desired screen. Mrp List TCodes. Database. (Red * Marked) Supply Protection is defined by Material and plant combination. As we know KNKK table has been obsolete in S4 HANA. The most commonly used TCodes are at the top of the list. Once you click on create button in above screen, below window will. Thanks for the opportunity. 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. TCODE. Cost Center Reporting In S4 Hana TCodes Most important Transaction Codes for Cost Center Reporting In S4 Hana # TCODE Description Application; 1 : OKB9: Change Automatic Account Assignment CO - Overhead Cost Controlling: 2 : KP26: Change Plan Data for Activity Types CO - Cost Center Accounting: 3 : CK11N:PUBLIC SAP S/4HANA Manufacturing for Planning & Scheduling - Implementation Guide (2021. OB38. I need a list of SAP S/4 HANA Transactions (cloud & on-prem) and all pertinent information about those transactions (Transaction Code, business transaction. Transaction codes are the short-cut codes that will directly take us to the screen desired. · Deferrals: payment before revenue or expense incurred. Hence Rebate Index need not be rebuild when new customers become eligible for rebates and previous business can be retroactively. 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 1. In SAP S/4 HANA there are some major change in Simplification. 6) Click on “New entries”. Select Storage Type as ‘CMIS Content Server’. e, BP. Data from all modules in FI & CO is now collected in ACDOCA, and so it is called Universal Journal. 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. Go to T-code BP; Create a business partner with type ‘Person’ The BP role ‘Contact Person’ BUP001 can be selected but is optional and. S4 Hana TCodes Most important Transaction Codes for S4 Hana # TCODE Description Application; 1 : SE38: ABAP Editor Basis - ABAP Editor: 2 : MIGO: Goods Movement. If you see below screenshot, Transaction code is FD01. Download all new SAP S/4 HANA transaction codes . You may choose to manage your own preferences. (Print & IDOC) Agenda : This document gives brief insight into new output management for S/4 Hana (Using BRF+) and how to use the new OM for printing and for the purpose of IDOC generations. shiperp. Internal Order Budget TCodes. Categories SAP HANA Tags SAP Tcodes, SAP Transaction Codes. 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. data wa_head_tab type SALES_CUST_TAB_PAGE. The collection of tables has the object as a primary key to link the tables. 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. vendor to Business Partner. You may choose to manage your own preferences. This, in turn provides complete lifecycle management and change control for the Bank Accounts to the business user. · Accruals: payment after revenue or expense incurred. Creation of “Advance from Customers A/c” G/L Account. This tool has different approaches for migrating data from SAP or Non SAP system through files, tables or direct transfer. SAP S/4HANA can only run on SAP HANA, an in-memory modern technology. g. with Order Ref. Now, inventory valuation is brought into the Universal Journal, serving as a. Most of the companies execute this program every month or quarterly or yearly. PM (Plant Maintenance) TCodes. 6 2022-11-16 Added information related to real-time integration of SAP IBP with the DSC system. Accrual processing is a typical and painful period end activity for the business users. . 2. Display business partner Lock. ( NEW TCODE) We can compare two client with in same system. For the option Remote SAP HANA Database Schema, you must specify the relevant connection to a remote SAP HANA system and the SAP S/4HANA migration cockpit will generate the staging tables there. 3. Select the corresponding file and. MIRO is the SAP transaction code for the Goods Receipt for Invoice Verification process. It allows you to specify the planning horizon, the materials to be planned, and the planning parameters. 0). Release Sales Order TCodes. Here is a list of possible S4 hana related transaction codes in SAP. If you click on it, this will take you to transaction Code BP. Fiori App Library/List/Tutorial – S/4HANA. Import exchange rates via API using the SAP Market Rate. In SAP ECC, customers and vendors are separate data objects. SAP HANA SAP Transportation Management (SAP TM) 9. BD82. Migration cockpit is SAP provided tool in S4 Hana for data migration purpose. SAP Easy Access – Quality Inspection. 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. Purchase_Order, Sales_Order. Here are some of the most commonly used transaction codes (t-codes) in SAP Production Planning (PP): MD01: This t-code is used to create a material requirements planning (MRP) run. This model is the simplest as it assumes that the use of materials is constant throughout the entire life cycle. The features of Documented Credit Decisions, the follow on process engine and Credit Limit. At. The system displays the initial screen for entering a supplier/vendor master record. Sales in SAP S/4HANA 2021 – Part 1. i have customize report in ECC and used KNKK table fields but in S4 i am not able to find related fields. Display Document Data Entry View TCodes. CODES and other details which we were able to see in ECC system previously, also how can we add those IMG'S in favourites. , is a service on top of SAP Cloud Platform. OSS Note – 2227963, 2270355, 2029012. When finished, save and close it. Click on the bank name in search displayed results. Complete List of SAP Basis TCode. Assign all hana calculation view fields to infoobjects. Service Master. Codes that has been replaced with each version. It can be used with ECC system also (from. December 6, 2022 at 3:24 pm. Material Group TCodes. Assign Plants to Sales Organization / Distribution Channel. OVX6. For example, if you search for XD01, you get all apps related to transaction code XD01. 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. In S4 HANA, there is only 1 tcode to create customers as well as vendors ,i. New Installation of SAP S/4HANA 2021 FPS2 – Part 2 – Installation. Determine Business Partner number when you know the Vendor number and vice versa. What must I do so that my colleagues can continue working freely in the new. But in S4 HANA, aggregations or calculations can be performed on the fly from ACDOCA, so there is no need to store the same data again in other tables. 2. Create customer master data. 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. Add Additional Tab on Sales Order Header VA01, VA02, VA03 S/4 HANA 1709. Sap S/4 Hana Warehouse TCodes Most important Transaction Codes for Sap S/4 Hana Warehouse # TCODE Description Application; 1 : SE16: Data Browser Basis - Workbench Utilities: 2 : RSA1: Modeling - DW Workbench BW - Data Warehousing Workbench: 3 : SCTS_HTA: SCTS_HTA - 4 : SE38: ABAP Editor Basis - ABAP Editor: 5 : RSRT:For this reason, with the release of SAP S/4HANA, a new central and standardized solution, called condition contract management, was introduced to create and settle all types of conditions for both suppliers and customers. Create. 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. Run Report TCodes. For all SAP S/4HANA editions. pdf : ICM: Incentive and Commission Management (ICM) 2. The most commonly used TCodes are at the top of the list. Here the list of the most important SAP Fiori Tcodes: /UI2/CACHE. 5 26 100,043. Manual maintenance of exchange rates in the Currency Exchange Rates app. The word “S/4” will be used to refer to. In the example shown below, company code 1000 is posting a vendor invoice for an expense incurred in company code 2000. 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. 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. Add SAP S/4HANA and SAP Fiori connector in the connector list. Use the search Box on the page if you are looking for a specific SAP S/4 Hana Tcodes. Enter and post your vendor/supplier invoices in, for example, the F-43 or FB60 transaction. For the migration scenario SAP ERP to SAP S/4HANA, the lowest supported ERP release is ERP 6. You may choose to manage your own preferences. The complete list of SAP TCodes in Materials Management module. Material Consumption Report TCodes. Material List TCodes. Here, we’ll cover four of the most common types of material forecasting models that businesses can use to streamline their material stockpiling. Open Sales Order TCodes. 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. Material Price A TCodes. Although some of the old transactions are still available, we can notice the additional features or else optimized features in the new transactions. Release Sales Order TCodes. The usage of Asset Accounting is not just restricted in S/4 HANA. Elimination of Index tables. Select Specify Account Determination and press new entry and do as per your Business (Assets class) & save. And when I say exactly the same, I mean exactly the same. The goal of this blog post is to share my experience reviewing and implementing the. 0 (SAP NetWeaver 7. Customers implementing S/4 HANA are always looking for a comprehensive data migration solution. VL01. To do so, go to the configuration menu path Financial Accounting > Financial Accounting Global Settings > Ledgers > Ledger > Define Settings for Ledgers and Currency Types or use Transaction FINSC_LEDGER. Mrp Live In S4 Hana Transaction Codes in. Here I personally feel, Basis / Security + functional consultant need to coordinate for BP-related views and. The core functionality of SAP BW is preserved. Can anyone please inform where can I get all these details. All SAP EWM Transaction codes will begin /slash, so the SAP system doesn’t allow to use of a transaction that begins slash directly. B. Set planning Period Type, start date and end date. In this blog I want to share few important sap notes which are required during CVI integration task for S4/Hana conversion. “designed for you, your needs and how you work”. 2LN - Basic Available-to-Promise Processing. The solution to these issues lie in the Settlements Management. While. 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. 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. Assign business partner. SAP has come up with Accrual Engine in S4 HANA 1909 to make accrual processing easier. Please note: All SAP EWM T-Codes will start with /SCM/. In this blog we will try to cover all information related to transaction code. Step 2 – Define the Analytical Query CDS View. In the following articles, we will discuss the main SAP VIM Tcodes or SAP VIM transaction codes. Customizing of UI Technologies. Role Ma in tenance. MD02: This t-code is used to display the results of an MRP run. SAP VIM Main Tcodes: SAP VIM is a OpenText Solution for Vendor Invoice Management and integration into SAP. PFCG. Here the full list of SAP S/4HANA Tcodes or Transaction Codes. Sap S/4 Hana Sd Transaction Codes in SAP (30 TCodes)Here is a list below of the common S4 tcodes you will need in SAP S4 HANA master data management (MDM) journey with a breakdown of industry and data domain. . Enter the supplier/vendor account number and the company code. /UI2/CUST. pdf : ICM: Incentive and Commission Management (ICM) 2. By using this TCode in SAP FICO, we can. For the migration scenario SAP Apparel and Footwear (SAP AFS) to SAP S/4HANA, the supported release is AFS 6. New Fiori App Manage Credit Accounts (new app) – provides a 360° view on credit management related information of a customer. Expand the Enterprise Structure folder. Table of Contents . #. SAP removed all total & index tables, hence removed duplicate data from the DB. OVX3. Most of the companies execute this program every month or quarterly or yearly basis. Define Account Group for Vendors. A. 0). 3 – This will have two options. It contains the reuse service SAP S/4HANA output control that is used for many complex output scenarios. 4. You would navigate through the following folders Logistics-> Materials Management ->Purchasing -> Purchase Order -> Create -> Vendor/Supplying Plant Known. For such customers moving to S/4 HANA, the option will be to use the Intrastat Reporting functionality provided under International Trade. As part of building Analytics against S/4HANA using SAP Analytics Cloud (SAC), it is important to understand what objects SAC can consume in both Live Data scenarios and when Importing (Replicating) Data from S/4 HANA to SAC. The most commonly used TCodes are at the top of the list.