Find New T-codes in S/4HANA that replace older T code.
In this blog, we guide you through identifying new SAP S/4HANA T-codes that replace or correspond to legacy T-codes from ECC or earlier S/4HANA versions. We can use a table to check these T-codes in SAP S/4HANA.
Go to T code: SE16N

Give Table name – PRGN_CORR2 and press enter button.

We are now in the T-Code menu, where all the transaction codes have been updated or replaced in S/4HANA..
Remove the maximum number of hits (500); this will allow us to extract all the replaced entries.
Click on Execute button.

This is a list of all the replaced T-codes in SAP S/4HANA, showing both the old and new T-codes for comparison.

Let’s now look at a single T-code to better understand how it highlights the old and new T-codes in SAP S/4HANA.
In SAP ECC, the T-code FK01 was used to create vendor master records; however, it is now obsolete or deprecated in SAP S/4HANA.
Let’s give T code: FK01 and click on execute button.

Great! We can now see both the old and new T-codes used for creating vendor master records in SAP.

SAP FICO Configuration topics:
- SAP Finance Enterprise structure: Click here
- SAP Finance GL Accounting: Click here
- SAP Finance Accounts Payable: Click here
- SAP Finance Accounts Receivable: Click here
- SAP Finance Bank Accounting: Click here
- SAP Finance New Asset Accounting: Click here
- How to Create a Controlling area in SAP: Click here
- SAP Controlling – Cost Element Accounting: Click here
- SAP Controlling – Cost Center Accounting: Click here
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