VF23 - display invoice List SD - Billing
VF27 - display invoice list from archive SD - Billing
FBL5N - Customer Line Items FI - Information System
FBL1N - Vendor Line Items FI - Information System
FB03 - display 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
SLIS - FI-SL Spec.Purpose Ledg. Info.System FI - Information System
FBL3N - G/L Account Line Items FI - Information System
ME23N - display Purchase Order MM - Purchasing
J1IEX - Incoming Excise invoices FI - Localization
VF02 - Change Billing Document SD - Billing
MM03 - display Material & Logistics - Material Master
SHD0 - Transaction and Screen Variants Basis - Transaction Variant and Table Control Settings
SU53 - Evaluate Authorization Check Basis - User and Authorization Management
VA03 - display Sales Order SD - Sales
VF04 - Maintain Billing Due List SD - Billing
J1IIN - Outgoing Excise invoice FI - Localization
FS10N - Balance display FI - Financial Accounting
VF03 - display Billing Document SD - Billing
VTFL - Delivery to bill copying control SD - Basic Functions
SE51 - Screen Painter Basis - Screen Painter
ME2N - Purchase Orders by PO Number MM - Purchasing
MIR4 - Call MIRO - Change Status MM - Invoice Verification
MIRA - Fast invoice Entry MM - Invoice Verification
SADR - Address maint. - Group required! Basis - Address Management/Business Address
FB00 - Accounting Editing Options FI - Financial Accounting
MIR5 - display List of invoice Documents MM - Invoice Verification
FK10N - Vendor Balance display FI - Financial Accounting
OB32 - C FI Maintain Table TBAER FI - Basic Functions
OLMRLIST - Maintain List Variant MM - Invoice Verification
ML84 - List of Service Entry Sheets MM - External Services
ME81N - Analysis of Order Values MM - Purchasing
FB10 - invoice/Credit Fast Entry FI - Financial Accounting
MR11SHOW - Account Maint.Docu.display-Reversal CO - Periodic Material Valuation
S_BCE_68000174 - IMG activity: SIMG_CFMENUORFBOB08 Basis - Implementation Guide
S_ALR_87012197 - List of Customer Line Items Cross Application - Cross-Application Components
OMCJ - Screen Layout: Goods Receipt MM - Inventory Management
S_ALR_87012328 - G/L Account List Cross Application - Cross-Application Components
S_ALR_87012342 - Gaps in Document Number Assignment Cross Application - Cross-Application Components
PR11 - Number range maint.: HRTR_PDOC FI - Travel Expenses
FBU2 - Change Intercompany Document FI - Financial Accounting
CS76 - display multi-level WBS BOM Logistics - Bills of Material
ONVE - IS-H: Maintain Guarantor Class IS - Basic Data
Recent tcodes searches Popular tcodes searches

SAP tcodes by module

Subscribe to receive deals on training courses in SAP, Business Objects, BI, ERP, HANA and more for betterment of your career.