MIRO - Enter Incoming invoice MM - Invoice Verification
FB60 - Enter Incoming invoices FI - Financial Accounting
J1IEX - Incoming Excise invoices FI - Localization
J1IIN - Outgoing Excise invoice FI - Localization
MIGO - Goods Movement MM - Inventory Management
SPRO - Customizing - Edit Project Basis - Customizing Project Management (IMG)
VF01 - Create Billing Document SD - Billing
NACE - WFMC: Initial Customizing Screen SD - Output Determination
VF02 - Change Billing Document SD - Billing
VF04 - Maintain Billing Due List SD - Billing
J1IS - Excise invoice for other movements FI - Localization
VF03 - Display Billing Document SD - Billing
VTFL - Delivery to bill copying control SD - Basic Functions
MIR7 - Park invoice MM - Invoice Verification
FB70 - Enter Outgoing invoices FI - Financial Accounting
F-43 - Enter Vendor invoice FI - Financial Accounting
MR8M - Cancel invoice Document MM - Invoice Verification
MRBR - Release Blocked invoices MM - Invoice Verification
FV60 - Park Incoming invoices FI - Financial Accounting
J1IJ - Excise invoice selec. at depot sale FI - Localization
MIRA - Fast invoice Entry MM - Invoice Verification
F-22 - Enter Customer invoice FI - Financial Accounting
MIR6 - invoice Overview MM - Invoice Verification
OLI9BW - Reorg. VIS Extr. Str.: invoices Logistics - Logistics Information System (LIS)
VF21 - Create invoice List SD - Billing
MIR5 - Display List of invoice Documents MM - Invoice Verification
J1I7 - Query Excise invoices FI - Localization
MR90 - Messages for invoice Documents MM - Invoice Verification
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