F110 - Parameters for Automatic Payment FI - Financial Accounting
F-53 - Post Outgoing payments FI - Financial Accounting
FBZP - Maintain Pmnt Program Configuration FI - Financial Accounting
F-48 - Post vendor Down Payment FI - Financial Accounting
FBL3N - G/L Account Line Items FI - Information System
F-58 - Payment with Printout FI - Financial Accounting
FB03 - display Document FI - Financial Accounting
FBL1N - vendor Line Items FI - Information System
F-54 - Clear vendor Down Payment FI - Financial Accounting
FBL5N - Customer Line Items FI - Information System
FS10N - Balance display FI - Financial Accounting
F-47 - Down Payment Request FI - Financial Accounting
OBB8 - C FI Maintain Table T052 FI - Basic Functions
FAGLL03 - G/L Account Line Items (New) FI - General Ledger Accounting
OBYR - C FI Table T074 FI - Basic Functions
FBKP - Maintain Accounting Configuration FI - Basic Functions
ME2N - Purchase Orders by PO Number MM - Purchasing
F-32 - Clear Customer FI - Financial Accounting
S_ALR_87012078 - Due Date Analysis for Open Items Cross Application - Cross-Application Components
S_ALR_87012084 - Open Items: vendor Due Date Forecast Cross Application - Cross-Application Components
S_ALR_87012085 - vendor Payment History Cross Application - Cross-Application Components
FBZ5 - Print Check for Payment Document FI - Financial Accounting
OBB9 - C FI Maintain Table T052S FI - Basic Functions
DMEE - DMEE: Format Tree Maintenance Tool FI - Localization
FCHN - Check Register FI - Financial Accounting
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