MIRO - Enter Incoming Invoice MM - Invoice Verification
MIRO_WORKFLOW - Customizing for Log. IV: Workflow MM - Invoice Verification
MIGO - Goods Movement MM - Inventory Management
FB60 - Enter Incoming Invoices FI - Financial Accounting
OBYC - C FI Table T030 FI - Basic Functions
J1IEX - Incoming Excise Invoices FI - Localization
FTXP - Maintain Tax Code FI - Basic Functions
SHD0 - Transaction and Screen Variants Basis - Transaction Variant and Table Control Settings
FV11 - Create condition Treasury - Treasury
MIR7 - Park Invoice MM - Invoice Verification
OB40 - C FI Maintain Table T030 FI - Basic Functions
MR8M - Cancel Invoice Document MM - Invoice Verification
MIR4 - Call miro - Change Status MM - Invoice Verification
OLMRLIST - Maintain List Variant MM - Invoice Verification
MMPURPAMIRO - Call miro from Portal MM - Purchasing
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