SE16 - Data Browser Basis - Workbench Utilities
SLIS - FI-SL Spec.Purpose Ledg. Info.System FI - Information System
VF04 - Maintain Billing Due list SD - Billing
VF03 - Display Billing Document SD - Billing
ME2N - Purchase Orders by PO Number MM - Purchasing
FBL5N - Customer Line Items FI - Information System
MRBR - Release Blocked invoices MM - Invoice Verification
MD04 - Display Stock/Requirements Situation PP - Master Data
FBL1N - Vendor Line Items FI - Information System
ME2L - Purchase Orders by Vendor MM - Purchasing
MIR4 - Call MIRO - Change Status MM - Invoice Verification
SQVI - QuickViewer Basis - SAP Query
VF05 - list Billing Documents SD - Basic Functions
ME2M - Purchase Orders by Material MM - Purchasing
MB51 - Material Doc. list MM - Inventory Management
ME80FN - General Analyses (F) MM - Purchasing
OCRD - Number Range Maintenance: FCRP FI - Payment Transactions
SUIM - User Information System Basis - User Information System
FB03 - Display Document FI - Financial Accounting
MIR6 - invoice Overview MM - Invoice Verification
VA05 - list of Sales Orders SD - Basic Functions
VF05N - list of Billing Documents SD - Sales
OPCH - Maintain production scheduler PP - Capacity Leveling
MIR5 - Display list of invoice Documents MM - Invoice Verification
SP01 - Output Controller Basis - Print and Output Management
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