VOV8 - document type Maintenance SD - Basic Functions
VOFA - Billing Doc: document type SD - Material Maintenance
SPRO - Customizing - Edit Project Basis - Customizing Project Management (IMG)
MIGO - Goods Movement MM - Inventory Management
SE16 - Data Browser Basis - Workbench Utilities
VA01 - Create Sales Order SD - Sales
ME21N - Create Purchase Order MM - Purchasing
VA02 - Change Sales Order SD - Sales
VF01 - Create Billing document SD - Billing
NACE - WFMC: Initial Customizing Screen SD - Output Determination
VF02 - Change Billing document SD - Billing
VF03 - Display Billing document SD - Billing
OBA7 - C FI maintain table T003 FI - Basic Functions
MIRO - Enter Incoming Invoice MM - Invoice Verification
SE11 - ABAP Dictionary Maintenance Basis - Dictionary Maintenance
SM30 - Call View Maintenance Basis - Table Maintenance Tool
FB60 - Enter Incoming Invoices FI - Financial Accounting
DC10 - Define document types Cross Application - Document Management System
OBU1 - document type/Posting Key Options FI - Basic Functions
OID2 - Shop Papers by document type PM - Plant Maintenance
OVA6 - Credit Groups for document types SD - Credit Management
RSBCTMA_DT - Mapping of Ext./Int. document type BW - Business Content and Extractors
SOA0 - ArchiveLink Workflow document types Basis - ArchiveLink
GCBX - FI-SL: Valid document types FI - Basic Functions
OVRH - C RV TAB TVAK "Sales document types" SD - Basic Functions
AO71 - document type for posting deprec. FI - Basic Functions
OBR8 - Maintain document type life FI - Basic Functions
OVB0 - Change "Billing: document types" SD - Material Maintenance
CXE1 - document types Enterprice Controlling - Consolidation
CXEP - IMG: document types for EIPI Enterprice Controlling - Consolidation
CXIB - Cons Tasks: Assign document type Enterprice Controlling - Consolidation
FPAC - Maintain document types-runtimes FI - Contract Accounts Receivable and Payable
OVKH - C SD Table TVAK Sales document types SD - Account Determination
FMB_B01 - Budget View by document type PSM - Budgeting
GCT8 - Transport: document types FI - Basic Functions
ME22N - Change Purchase Order MM - Purchasing
OBYC - C FI Table T030 FI - Basic Functions
MB1B - Transfer Posting MM - Inventory Management
VL02N - Change Outbound Delivery Logistics Execution - Shipping
VK11 - Create Condition SD - Conditions
MB51 - Material Doc. List MM - Inventory Management
VL01N - Create Outbound Dlv. with Order Ref. Logistics Execution - Shipping
FB03 - Display document FI - Financial Accounting
VKOA - Accnt Determination SD - Conditions
VTFL - Delivery to bill copying control SD - Basic Functions
V/06 - Condition Categories: SD Pricing SD - Conditions
OMJJ - Customizing: New Movement types MM - Inventory Management
VOV7 - Maintain Item Categories SD - Basic Functions
OMS2 - Maintain Material types Logistics - Material Master
MBST - Cancel Material document MM - Inventory Management
VTFA - Order to bill copying control SD - Basic Functions
FBN1 - Accounting document Number Ranges FI - Financial Accounting
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