MIRO - Enter Incoming Invoice MM - Invoice Verification
MIGO - Goods Movement MM - Inventory Management
OBYC - C FI Table T030 FI - Basic Functions
FB60 - Enter Incoming Invoices FI - Financial Accounting
J1IEX - Incoming Excise Invoices FI - Localization
ME23N - display Purchase Order MM - Purchasing
MR8M - Cancel Invoice document MM - Invoice Verification
FBL3N - G/L Account Line Items FI - Information System
MIR4 - Call miro - Change Status MM - Invoice Verification
MIR7 - Park Invoice MM - Invoice Verification
OB40 - C FI Maintain Table T030 FI - Basic Functions
SHD0 - Transaction and Screen Variants Basis - Transaction Variant and Table Control Settings
FB03 - display document FI - Financial Accounting
FBL1N - Vendor Line Items FI - Information System
VA03 - display Sales Order SD - Sales
FBL5N - Customer Line Items FI - Information System
ME2N - Purchase Orders by PO Number MM - Purchasing
FS10N - Balance display FI - Financial Accounting
MRBR - Release Blocked Invoices MM - Invoice Verification
OMR4 - MM-IV Doc.Type/NK Incoming Invoice MM - General Functions
OKB9 - Change Automatic Account Assignment CO - Overhead Cost Controlling
OB08 - C FI Maintain table TCURR Basis - Currency Conversion/Expiring Currency
OMRM - C MM-IV Customer-Specific Messages MM - Invoice Verification
OB41 - Maintain Accounting Keys FI - Basic Functions
FAGLL03 - G/L Account Line Items (New) FI - General Ledger Accounting
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