SPRO - Customizing - Edit Project Basis - Customizing Project Management (IMG)
MIRO - Enter Incoming invoice MM - Invoice Verification
MIGO - Goods Movement MM - Inventory Management
FBL1N - vendor Line Items FI - Information System
XK02 - Change vendor (centrally) FI - Basic Functions
F110 - Parameters for Automatic Payment FI - Financial Accounting
FB60 - Enter Incoming invoices FI - Financial Accounting
FK01 - Create vendor (Accounting) FI - Financial Accounting
F-53 - Post Outgoing Payments FI - Financial Accounting
XK03 - display vendor (centrally) FI - Basic Functions
F-44 - Clear vendor FI - Financial Accounting
FK02 - Change vendor (Accounting) FI - Financial Accounting
XK05 - Block vendor (Centrally) FI - Basic Functions
FB03 - display Document FI - Financial Accounting
FBL5N - Customer Line Items FI - Information System
F-48 - Post vendor Down Payment FI - Financial Accounting
J1IS - Excise invoice for other movements FI - Localization
FBL3N - G/L Account Line Items FI - Information System
F-43 - Enter vendor invoice FI - Financial Accounting
FS00 - G/L acct master record maintenance FI - Basic Functions
J1ID - Rate maint & amend open po's/so's FI - Localization
ME2L - Purchase Orders by vendor MM - Purchasing
F-58 - Payment with Printout FI - Financial Accounting
FK03 - display vendor (Accounting) FI - Financial Accounting
FB01 - Post Document FI - Financial Accounting
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