VF21 - Create invoice list SD - Billing
VF24 - Edit Work List for invoice lists SD - Billing
VF23 - Display invoice list SD - Billing
VF22 - Change invoice list SD - Billing
VF26 - Cancellation invoice list SD - Billing
VF25 - List of invoice lists SD - Basic Functions
VF27 - Display invoice list from archive SD - Billing
VOF3 - Edit Work List for invoice lists SD - Basic Functions
VOF2 - Configuration invoice list Info SD - Basic Functions
S_ALR_87101069 - FI Outgoing invoice list FI - Information System
S_ALR_87101126 - FI Incoming invoice list FI - Information System
S_ALR_87101164 - Cut-off Incomng invoice list Vendors FI - Information System
OVVR - Group for invoice lists Logistics Execution - Basic Functions
VF04 - Maintain Billing Due list SD - Billing
ME2N - Purchase Orders by PO Number MM - Purchasing
ME2L - Purchase Orders by Vendor MM - Purchasing
ME2M - Purchase Orders by Material MM - Purchasing
MIGO - Goods Movement MM - Inventory Management
MIRO - Enter Incoming invoice MM - Invoice Verification
SPRO - Customizing - Edit Project Basis - Customizing Project Management (IMG)
SE16 - Data Browser Basis - Workbench Utilities
MD04 - Display Stock/Requirements Situation PP - Master Data
VF01 - Create Billing Document SD - Billing
FB60 - Enter Incoming invoices FI - Financial Accounting
NACE - WFMC: Initial Customizing Screen SD - Output Determination
SLIS - FI-SL Spec.Purpose Ledg. Info.System FI - Information System
MB51 - Material Doc. list MM - Inventory Management
J1IEX - Incoming Excise invoices FI - Localization
OCRD - Number Range Maintenance: FCRP FI - Payment Transactions
VF02 - Change Billing Document SD - Billing
FBL5N - Customer Line Items FI - Information System
FBL1N - Vendor Line Items FI - Information System
SQVI - QuickViewer Basis - SAP Query
SUIM - User Information System Basis - User Information System
J1IIN - Outgoing Excise invoice FI - Localization
VA05 - list of Sales Orders SD - Basic Functions
VF03 - Display Billing Document SD - Billing
VTFL - Delivery to bill copying control SD - Basic Functions
VL03N - Display Outbound Delivery Logistics Execution - Shipping
ME01 - Maintain Source list MM - Purchasing
VF31 - Output from Billing Documents SD - Output Determination
ME80FN - General Analyses (F) MM - Purchasing
VFX3 - list Blocked Billing Documents SD - Billing
VK13 - Display Condition SD - Conditions
VL10A - Sales Orders Due for Delivery Logistics Execution - Shipping
VF05 - list Billing Documents SD - Basic Functions
MB5S - Display list of GR/IR Balances MM - Inventory Management
MIR6 - invoice Overview MM - Invoice Verification
VF06 - Batch billing SD - Billing
MIR5 - Display list of invoice Documents MM - Invoice Verification
J1I7 - Query Excise invoices FI - Localization
VF05N - list of Billing Documents SD - Sales
VTFF - Bill to bill copying control SD - Basic Functions
VFRB - Retro-billing SD - Basic Functions
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