SHD0 - Transaction and Screen Variants Basis - Transaction Variant and Table Control Settings
MIR4 - Call miro - Change Status MM - Invoice Verification
MIGO - Goods Movement MM - Inventory Management
MIRO - Enter Incoming Invoice MM - Invoice Verification
FB60 - Enter Incoming Invoices FI - Financial Accounting
OBYC - C FI Table T030 FI - Basic Functions
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
FBL5N - Customer Line Items FI - Information System
FBL1N - Vendor Line Items FI - Information System
MM03 - display Material & Logistics - Material Master
FTXP - Maintain Tax Code FI - Basic Functions
SU53 - Evaluate Authorization Check Basis - User and Authorization Management
FB03 - display Document FI - Financial Accounting
VA03 - display Sales Order SD - Sales
FS10N - Balance display FI - Financial Accounting
FV11 - Create condition Treasury - Treasury
SE51 - Screen Painter Basis - Screen Painter
MIR7 - Park Invoice MM - Invoice Verification
ME2N - Purchase Orders by PO Number MM - Purchasing
OB40 - C FI Maintain Table T030 FI - Basic Functions
MR8M - Cancel Invoice Document MM - Invoice Verification
MIRA - Fast Invoice Entry MM - Invoice Verification
MIR5 - display List of Invoice Documents MM - Invoice Verification
OB32 - C FI Maintain Table TBAER FI - Basic Functions
OLMRLIST - Maintain List Variant MM - Invoice Verification
FS03 - display Master Record FI - General Ledger Accounting
MR11SHOW - Account Maint.Docu.display-Reversal CO - Periodic Material Valuation
OXK3 - Coding Block: Maintain CustomerField Accounting - Coding Block
OMRMB - Screen Selection Header Data Screen MM - General Functions
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