MR8M - cancel invoice Document MM - Invoice Verification
MR08 - cancel invoice Document MM - Invoice Verification
NA03 - IS-H: cancel invoice(s) IS - Patient Accounting
J1ICANCINV - cancel invoice FI - Localization
J1IEX - Incoming Excise invoices FI - Localization
J1IS - Excise invoice for other movements FI - Localization
J1IH - Create Excise JV FI - Localization
VL09 - cancel Goods Issue for Delivery Note Logistics Execution - Shipping
VF11 - cancel Billing Document SD - Billing
MBST - cancel Material Document MM - Inventory Management
FBRA - Reset Cleared Items FI - Financial Accounting
FB08 - Reverse Document FI - Financial Accounting
MIGO - Goods Movement MM - Inventory Management
MIRO - Enter Incoming invoice MM - Invoice Verification
SPRO - Customizing - Edit Project Basis - Customizing Project Management (IMG)
VF01 - Create Billing Document SD - Billing
FB60 - Enter Incoming invoices FI - Financial Accounting
NACE - WFMC: Initial Customizing Screen SD - Output Determination
VF02 - Change Billing Document SD - Billing
VF04 - Maintain Billing Due List SD - Billing
J1IIN - Outgoing Excise invoice FI - Localization
VF03 - Display Billing Document SD - Billing
VTFL - Delivery to bill copying control SD - Basic Functions
VOFA - Billing Doc: Document Type SD - Material Maintenance
LT0G - Return delivery to stock Logistics Execution - Warehouse Management
J1IV - Excise post & print for others mvmts FI - Localization
CO13 - cancel confirmation of prod. order PP - Confirmations
J2I9 - New Monthly Returns Report Rule 57AE FI - Localization
J1IEX_P - Post Incoming Excise invoices FI - Localization
J1IEX_C - Capture Incoming Excise invoices FI - Localization
J1IA101 - Excise Bonding ARE-1 procedure FI - Localization
FBR2 - Post Document FI - Financial Accounting
LT15 - cancelling transfer order Logistics Execution - Warehouse Management
EA29 - Mass Processing: Bill Printout IS - Invoicing
IDCP - Printout on Prenumbered Forms SD - Sales and Distribution
VF26 - cancellation invoice list SD - Billing
FCH2 - Display Payment Document Checks FI - Financial Accounting
OBXW - C FI Table T030B Cleared invoices FI - Basic Functions
IDDH - Used Prenumbered Forms Report SD - Sales and Distribution
ON10 - ISH: User Profiles IS - Basic Data
OMWA - C RM-MAT MW Doc.Type/F-up Csts.D/C MM - Inventory Management
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