SAP Transaction Mapping

Maps 50+ SAP transaction codes to their Fiori equivalents and the corresponding Praman fixtures, intents, and semantic objects used for test navigation.

How to Use This Reference

In Praman, navigation uses semantic objects and actions (the Fiori Launchpad intent model) rather than transaction codes. This table helps you translate your existing SAP GUI knowledge into Fiori-native test navigation.

// Navigate by semantic object + action
await ui5Navigation.navigateToApp('MM-PUR-PO', {
  semanticObject: 'PurchaseOrder',
  action: 'create',
});

// Navigate by intent hash
await ui5Navigation.navigateToIntent('#PurchaseOrder-create');

Materials Management (MM)

TCode	Description	Fiori App ID	Semantic Object	Action	Intent Hash
ME21N	Create Purchase Order	F0842	`PurchaseOrder`	`create`	`#PurchaseOrder-create`
ME22N	Change Purchase Order	F0842	`PurchaseOrder`	`change`	`#PurchaseOrder-change`
ME23N	Display Purchase Order	F0842	`PurchaseOrder`	`display`	`#PurchaseOrder-display`
ME51N	Create Purchase Requisition	F1130	`PurchaseRequisition`	`create`	`#PurchaseRequisition-create`
ME52N	Change Purchase Requisition	F1130	`PurchaseRequisition`	`change`	`#PurchaseRequisition-change`
ME53N	Display Purchase Requisition	F1130	`PurchaseRequisition`	`display`	`#PurchaseRequisition-display`
ME2M	POs by Material	F0701	`PurchaseOrder`	`manage`	`#PurchaseOrder-manage`
ME2N	POs by PO Number	F0701	`PurchaseOrder`	`manage`	`#PurchaseOrder-manage`
MIGO	Goods Movement	F0843	`GoodsReceipt`	`create`	`#GoodsReceipt-create`
MIRO	Enter Incoming Invoice	F0859	`SupplierInvoice`	`create`	`#SupplierInvoice-create`
MM01	Create Material	F1602	`Material`	`create`	`#Material-create`
MM02	Change Material	F1602	`Material`	`change`	`#Material-change`
MM03	Display Material	F1602	`Material`	`display`	`#Material-display`
MB52	Warehouse Stocks	F0842A	`WarehouseStock`	`display`	`#WarehouseStock-display`
MMBE	Stock Overview	F0842A	`MaterialStock`	`display`	`#MaterialStock-display`

Sales & Distribution (SD)

TCode	Description	Fiori App ID	Semantic Object	Action	Intent Hash
VA01	Create Sales Order	F0217	`SalesOrder`	`create`	`#SalesOrder-create`
VA02	Change Sales Order	F0217	`SalesOrder`	`change`	`#SalesOrder-change`
VA03	Display Sales Order	F0217	`SalesOrder`	`display`	`#SalesOrder-display`
VA05	List of Sales Orders	F1814	`SalesOrder`	`manage`	`#SalesOrder-manage`
VL01N	Create Outbound Delivery	F0341	`OutboundDelivery`	`create`	`#OutboundDelivery-create`
VL02N	Change Outbound Delivery	F0341	`OutboundDelivery`	`change`	`#OutboundDelivery-change`
VL03N	Display Outbound Delivery	F0341	`OutboundDelivery`	`display`	`#OutboundDelivery-display`
VF01	Create Billing Document	F0638	`BillingDocument`	`create`	`#BillingDocument-create`
VF02	Change Billing Document	F0638	`BillingDocument`	`change`	`#BillingDocument-change`
VF03	Display Billing Document	F0638	`BillingDocument`	`display`	`#BillingDocument-display`

Finance (FI)

TCode	Description	Fiori App ID	Semantic Object	Action	Intent Hash
FB50	Post G/L Account Document	F0718	`JournalEntry`	`create`	`#JournalEntry-create`
FB60	Enter Incoming Invoices	F0859	`SupplierInvoice`	`create`	`#SupplierInvoice-create`
FB70	Enter Outgoing Invoices	F2555	`CustomerInvoice`	`create`	`#CustomerInvoice-create`
FBL1N	Vendor Line Items	F0996	`SupplierLineItem`	`display`	`#SupplierLineItem-display`
FBL3N	G/L Account Line Items	F0997	`GLAccountLineItem`	`display`	`#GLAccountLineItem-display`
FBL5N	Customer Line Items	F0998	`CustomerLineItem`	`display`	`#CustomerLineItem-display`
F110	Payment Run	F1645	`PaymentRun`	`manage`	`#PaymentRun-manage`
FK01	Create Vendor	F0794	`Supplier`	`create`	`#Supplier-create`
FK02	Change Vendor	F0794	`Supplier`	`change`	`#Supplier-change`
FK03	Display Vendor	F0794	`Supplier`	`display`	`#Supplier-display`
FS00	G/L Account Master	F2217	`GLAccount`	`manage`	`#GLAccount-manage`

Controlling (CO)

TCode	Description	Fiori App ID	Semantic Object	Action	Intent Hash
KS01	Create Cost Center	F1605	`CostCenter`	`create`	`#CostCenter-create`
KS02	Change Cost Center	F1605	`CostCenter`	`change`	`#CostCenter-change`
KS03	Display Cost Center	F1605	`CostCenter`	`display`	`#CostCenter-display`
KP06	Plan Cost Elements/Activity Inputs	F2741	`CostCenterPlan`	`manage`	`#CostCenterPlan-manage`
CJ20N	Project Builder	F2107	`Project`	`manage`	`#Project-manage`

Plant Maintenance (PM) / Asset Management

TCode	Description	Fiori App ID	Semantic Object	Action	Intent Hash
IW21	Create Notification	F1704	`MaintenanceNotification`	`create`	`#MaintenanceNotification-create`
IW22	Change Notification	F1704	`MaintenanceNotification`	`change`	`#MaintenanceNotification-change`
IW31	Create Maintenance Order	F1705	`MaintenanceOrder`	`create`	`#MaintenanceOrder-create`
IW32	Change Maintenance Order	F1705	`MaintenanceOrder`	`change`	`#MaintenanceOrder-change`
IE01	Create Equipment	F3381	`Equipment`	`create`	`#Equipment-create`
IL01	Create Functional Location	F3382	`FunctionalLocation`	`create`	`#FunctionalLocation-create`

Human Capital Management (HCM)

TCode	Description	Fiori App ID	Semantic Object	Action	Intent Hash
PA20	Display HR Master Data	F0711	`Employee`	`display`	`#Employee-display`
PA30	Maintain HR Master Data	F0711	`Employee`	`manage`	`#Employee-manage`
PT01	Create Work Schedule	F1560	`WorkSchedule`	`manage`	`#WorkSchedule-manage`
CATS	Time Sheet Entry	F1286	`TimeEntry`	`create`	`#TimeEntry-create`

Cross-Application

TCode	Description	Fiori App ID	Semantic Object	Action	Intent Hash
BP	Business Partner	F1757	`BusinessPartner`	`manage`	`#BusinessPartner-manage`
NWBC	SAP Fiori Launchpad	-	`Shell`	`home`	`#Shell-home`
SM37	Job Overview	F1239	`ApplicationJob`	`manage`	`#ApplicationJob-manage`
SU01	User Maintenance	F1302	`User`	`manage`	`#User-manage`

By Transaction Code (Convenience Wrapper)

// Praman resolves the TCode to its Fiori intent internally
await ui5Navigation.navigateToTransaction('ME21N');

By Semantic Object and Action

await ui5Navigation.navigateToApp('MM-PUR-PO', {
  semanticObject: 'PurchaseOrder',
  action: 'create',
});

By Intent Hash with Parameters

await ui5Navigation.navigateToIntent('#PurchaseOrder-display?PurchaseOrder=4500000001');

By Fiori App ID

await ui5Navigation.navigateToFioriApp('F0842', {
  params: { PurchaseOrder: '4500000001' },
});

Tips

App IDs may differ between S/4HANA versions. Always verify against your system's FLP content catalog.
Custom Fiori apps will have their own semantic objects not listed here. Check your FLP admin console for custom intent mappings.
Transaction wrappers (SAP GUI in Fiori) use the TCode directly but are rendered inside the FLP shell — same navigation pattern applies.
Use ui5Navigation.getCurrentIntent() to verify you landed on the correct app after navigation.

How to Use This Reference​

Materials Management (MM)​

Sales & Distribution (SD)​

Finance (FI)​

Controlling (CO)​

Plant Maintenance (PM) / Asset Management​

Human Capital Management (HCM)​

Cross-Application​

Praman Navigation Patterns​

By Transaction Code (Convenience Wrapper)​

By Semantic Object and Action​

By Intent Hash with Parameters​

By Fiori App ID​

Tips​