MR11 - gr/ir account maintenance CO - Periodic Material Valuation
MB5S - Display List of gr/ir Balances MM - Inventory Management
MB51 - Material Doc. List MM - Inventory Management
FBL3N - G/L Account Line Items FI - Information System
MMBE - Stock Overview Logistics - Material Master
ME23N - Display Purchase Order MM - Purchasing
MB03 - Display Material Document MM - Inventory Management
ME2N - Purchase Orders by PO Number MM - Purchasing
ME80FN - General Analyses (F) MM - Purchasing
OB74 - C FI Maintain Table TF123 FI - Basic Functions
ME2M - Purchase Orders by Material MM - Purchasing
ME2L - Purchase Orders by Vendor MM - Purchasing
MR8M - Cancel Invoice Document MM - Invoice Verification
F-03 - Clear G/L Account FI - Financial Accounting
OMR6 - Tolerance limits: Inv.Verification MM - General Functions
MRBR - Release Blocked Invoices MM - Invoice Verification
OMBZ - Rev. gr Despite Invoice MM - Inventory Management
OMRM - C MM-IV Customer-Specific Messages MM - Invoice Verification
VL06I - Inbound Delivery Monitor Logistics Execution - Shipping
OBYP - C FI Table T074 Check/Bill of Exch. FI - Basic Functions
VORA - Archiving Control for Sales Doc. SD - Account Determination
OMC1 - Goods Receipt/Issue Slip Number MM - Inventory Management
MB5T - Stock in transit CC MM - Inventory Management
MR11SHOW - Account Maint.Docu.Display-Reversal CO - Periodic Material Valuation
OMJN - General field selection: goods mvmnt MM - Inventory Management
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