Here you will find a list of all SAP transaction codes.
| transaction code | description | |||
|---|---|---|---|---|
| SAP transaction codes starting with GS | ||||
| GS01 | Create set | |||
| GS02 | Change Set | |||
| GS03 | Display Set | |||
| GS04 | Delete set | |||
| GS07 | Exports sets | |||
| GS08 | Import sets | |||
| GS09 | Copy sets from client | |||
| GS11 | Create Variable | |||
| GS12 | Change Variable | |||
| GS13 | Display Variable | |||
| GS14 | Delete Variable | |||
| GS17 | Export variables | |||
| GS18 | Import variables | |||
| GS19 | Copy variables from client | |||
| GS32 | Create/Change Key Figures | |||
| GS33 | Display Key Figures | |||
| GSCD | Activate change documents | |||
| GSFNR | Document Display for a GSFNR | |||
| GSP_CD | Maintain constants | |||
| GSP_KD | Maintain account determination | |||
| GSP_KD1 | Maintain acct deter: 0 balance | |||
| GSP_KD2 | Maintain acct deter: Additional rows | |||
| GSP_LD | Define item type | |||
| GSP_LZ1 | SAP internal item cat. assignment | |||
| GSP_LZ2 | Allocation: acct number - item type | |||
| GSP_MD | Define Splitting Method | |||
| GSP_PD | Define business process | |||
| GSP_RD | Define Split Rule | |||
| GSP_VD | Define business process variant | |||
| GSP_VZ1 | Transaction->process var. assignment | |||
| GSP_VZ2 | MM movem. type->process var. assgmt | |||
| GSP_VZ3 | FI doc type->process var. assignment | |||
| GSTA | Subsequent Pstng of Stat.Key Figures | |||