MIRO - Enter Incoming Invoice MM - Invoice Verification
MIGO - Goods Movement MM - Inventory Management
SFP - form Builder Basis - Forms Processing
NACE - WFMC: Initial Customizing Screen SD - Output Determination
SE71 - SAPscript form Basis - SAPscript
OBYC - C FI Table T030 FI - Basic Functions
FB60 - Enter Incoming Invoices FI - Financial Accounting
SHD0 - Transaction and Screen Variants Basis - Transaction Variant and Table Control Settings
FTXP - Maintain Tax Code FI - Basic Functions
J1IEX - Incoming Excise Invoices FI - Localization
MR8M - Cancel Invoice Document MM - Invoice Verification
FV11 - Create condition Treasury - Treasury
MIR7 - Park Invoice MM - Invoice Verification
PE51 - HR form editor Payroll - Payroll: General Parts
OB40 - C FI Maintain Table T030 FI - Basic Functions
OLMRLIST - Maintain List Variant MM - Invoice Verification
MIR4 - Call miro - Change Status MM - Invoice Verification
PC00_M40_F16 - form 16 Payroll - India
SP01 - Output Controller Basis - Print and Output Management
SE78 - Administration of form Graphics Basis - SAPscript
OMR6 - Tolerance limits: Inv.Verification MM - General Functions
SPAD - Spool Administration Basis - Print and Output Management
SO10 - SAPscript: Standard Texts Basis - SAPscript
J1ID - Rate maint & amend open po's/so's FI - Localization
FBZP - Maintain Pmnt Program Configuration FI - Financial Accounting
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