F-22 - Enter customer invoice FI - Financial Accounting
VF01 - Create Billing Document SD - Billing
F-64 - Park customer invoice FI - Financial Accounting
FBL5N - customer Line Items FI - Information System
XD02 - Change customer (Centrally) FI - Basic Functions
VF04 - Maintain Billing Due List SD - Billing
F-28 - Post Incoming Payments FI - Financial Accounting
F-32 - Clear customer 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)
VA01 - Create Sales Order SD - Sales
CMOD - Enhancements Basis - Customer Enhancements
FB60 - Enter Incoming invoices FI - Financial Accounting
NACE - WFMC: Initial Customizing Screen SD - Output Determination
SMOD - SAP Enhancement Management Basis - Customer Enhancements
VK11 - Create Condition SD - Conditions
J1IEX - Incoming Excise invoices FI - Localization
VBKD - Bonus Buy: Condition Types SD - Free Goods
OCRD - Number Range Maintenance: FCRP FI - Payment Transactions
VF02 - Change Billing Document SD - Billing
XD01 - Create customer (Centrally) FI - Basic Functions
FBL1N - Vendor Line Items FI - Information System
FD32 - Change customer Credit Management FI - Credit Management
VKOA - Accnt Determination SD - Conditions
J1IIN - Outgoing Excise invoice FI - Localization
VOV8 - Document Type Maintenance SD - Basic Functions
VF03 - Display Billing Document SD - Billing
VTFL - Delivery to bill copying control SD - Basic Functions
FB70 - Enter Outgoing invoices FI - Financial Accounting
BP - Maintain Business Partner App. Platform - Dialog SAP-GUI
XD03 - Display customer (Centrally) FI - Basic Functions
OVKK - C RV Table T683V "ProcedrDeterminatn SD - Material Maintenance
OBA7 - C FI maintain table T003 FI - Basic Functions
FIBF - Maintenance transaction BTE Cross Application - Basis-Related Help Functions, Appl. Log, Formula Intepreter
VD01 - Create customer (Sales) FI - Basic Functions
F-29 - Post customer Down Payment FI - Financial Accounting
OBD2 - C FI Maintain Table T077D FI - Basic Functions
FB75 - Enter Outgoing Credit Memos FI - Financial Accounting
XD05 - Block customer (centrally) FI - Basic Functions
FD10N - customer Balance Display FI - Financial Accounting
F-39 - Clear customer Down Payment FI - Financial Accounting
S_ALR_87012178 - customer Open Item Analysis(Overdue) Cross Application - Cross-Application Components
OBAR - C FI Maintain Table T077D FI - Basic Functions
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