MIRO - Enter Incoming Invoice MM - Invoice Verification
MIGO - Goods Movement MM - Inventory Management
OBYC - C FI Table T030 FI - Basic Functions
J1IEX - Incoming Excise Invoices FI - Localization
MR8M - Cancel Invoice Document MM - Invoice Verification
FV11 - Create condition Treasury - Treasury
MIR4 - Call miro - Change Status MM - Invoice Verification
J1ID - Rate maint & amend open po's/so's FI - Localization
OB08 - C FI Maintain table TCURR Basis - Currency Conversion/Expiring Currency
MR11 - GR/IR account maintenance CO - Periodic Material Valuation
M/08 - Conditions: Schema for Purchasing MM - Basic Functions
OBCN - C FI Maintain Table T007B FI - Basic Functions
ME80FN - General Analyses (F) MM - Purchasing
VORA - Archiving Control for Sales Doc. SD - Account Determination
FV13 - Display condition Treasury - Treasury
MB5S - Display List of GR/IR Balances MM - Inventory Management
FBN1 - Accounting Document Number Ranges FI - Financial Accounting
MIR5 - Display List of Invoice Documents MM - Invoice Verification
FV12 - Change condition Treasury - Treasury
OBF4 - C FI maintain table T003 FI - Basic Functions
J1IEX_P - Post Incoming Excise Invoices FI - Localization
OBYZ - C FI Condition Components FI - Basic Functions
MR51 - Material Line Items MM - Inventory Management
J1IEX_C - Capture Incoming Excise Invoices FI - Localization
FSP0 - G/L acct master record in chrt/accts FI - Basic Functions
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