SPRO - Customizing - Edit Project Basis - Customizing Project Management (IMG)
MIGO - Goods Movement MM - Inventory Management
MB51 - material Doc. List MM - Inventory Management
MIRO - Enter Incoming Invoice MM - Invoice Verification
SE16 - Data Browser Basis - Workbench Utilities
OBYC - C FI Table T030 FI - Basic Functions
ME21N - Create Purchase Order MM - Purchasing
MR21 - Price Change MM - Invoice Verification
VA01 - Create Sales Order SD - Sales
MB1C - Other Goods Receipts MM - Inventory Management
VK11 - Create Condition SD - Conditions
OMJJ - Customizing: New Movement Types MM - Inventory Management
ME23N - display Purchase Order MM - Purchasing
MBST - Cancel material document MM - Inventory Management
VA02 - Change Sales Order SD - Sales
VL01N - Create Outbound Dlv. with Order Ref. Logistics Execution - Shipping


SQVI - QuickViewer Basis - SAP Query
FBL3N - G/L Account Line Items FI - Information System
VL02N - Change Outbound Delivery Logistics Execution - Shipping
MB03 - display material document MM - Inventory Management
MGMT - Device Configuration Basis - SAP NetWeaver Mobile - Use subcomponents
ME22N - Change Purchase Order MM - Purchasing
J1IEX - Incoming Excise Invoices FI - Localization
SE16N - General Table display CO - Controlling
PR00 - Travel expenses FI - Travel Expenses

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