MB1C - Other goods receipts MM - Inventory Management
MB01 - Post goods receipt for PO MM - Inventory Management
MB31 - goods receipt for Production Order MM - Inventory Management
MIGO - goods Movement MM - Inventory Management
MB0A - Post goods receipt for PO MM - Inventory Management
IW8W - goods receipt f. Refurbishment Order PM - Maintenance Orders
OMC0 - Tolerance Limits for goods receipt MM - Inventory Management
OMC1 - goods receipt/Issue Slip Number MM - Inventory Management
VL06IG - Inbound deliveries for goods receipt Logistics Execution - Shipping
OMCJ - Screen Layout: goods receipt MM - Inventory Management
ME2V - goods receipt Forecast MM - Purchasing
OPK9 - Maintain goods receipt Valuation PP - Order Planning
VIWE - FT: Op. Cockpit: goods receipt SD - Basic Functions
LM71 - goods receipt by Delivery Logistics Execution - Mobile data entry
LM76 - goods receipt by HU Logistics Execution - Mobile data entry
MN27 - Create message: rough goods receipt MM - Inventory Management
MN28 - Change message: rough goods receipt MM - Inventory Management
MN29 - Display message: rough goods receipt MM - Inventory Management
VI80X - Change FT Data in goods receipt SD - Basic Functions
LM74 - goods receipt by ALL Logistics Execution - Mobile data entry
VI79X - Display FT Data in goods receipt SD - Basic Functions
ME2N - Purchase Orders by PO Number MM - Purchasing
CO15 - Enter Production order Confirmation PP - Confirmations
ME2L - Purchase Orders by Vendor MM - Purchasing
VL31N - Create Inbound Delivery Logistics Execution - Shipping
OPK4 - Confirmation Parameters PP - Order Planning
VL32N - Change Inbound Delivery Logistics Execution - Shipping
MMBE - Stock Overview Logistics - Material Master
OBYC - C FI Table T030 FI - Basic Functions
MB1B - Transfer Posting MM - Inventory Management
VL02N - Change Outbound Delivery Logistics Execution - Shipping
MB51 - Material Doc. List MM - Inventory Management
CO11N - Single Screen Entry of Confirmations PP - Confirmations
MB1A - goods Withdrawal MM - Inventory Management
FBCJ - Cash Journal FI - G/L Account Posting
VL09 - Cancel goods Issue for Delivery Note Logistics Execution - Shipping
MB90 - Output Processing for Mat. Documents MM - Inventory Management
VORA - Archiving Control for Sales Doc. SD - Account Determination
ME80FN - General Analyses (F) MM - Purchasing
MB11 - goods Movement MM - Inventory Management
MB03 - Display Material Document MM - Inventory Management
IGN1 - Create Policyholder Fi Services - Claims Management
PP03 - Maintain Plan Data (Action-Based) Basis - Organizational Management
MIGO_GR - goods Movement MM - Inventory Management
VBN1 - Free goods - Create (SD) SD - Conditions
OPKP - Shop floor control profile PP - Order Planning
OPJH - Order types production order PP - Order Planning
MB02 - Change Material Document MM - Inventory Management
BBPCF02 - GR/SE for Desktop User SRM - Enterprise Buyer
OIGN - List Editing of Permits PM - Maintenance Notifications
OMCQ - Settings for System Messages MM - Inventory Management
MN21 - Create Condition: Inventory Mgmt MM - Inventory Management
CORK - Process Order Confirmations (Total) PP - Process Order
MIGO_GI - goods Movement MM - Inventory Management
BBPCF03 - goods Recpt/Serv.for Profession.User SRM - Enterprise Buyer
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