MIGO - Goods Movement MM - Inventory Management
MIRO - Enter Incoming Invoice MM - Invoice Verification
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
OLMRLIST - Maintain List Variant MM - Invoice Verification
DSC1 - Create CondTables: Derivation Sender Logistics - Batches
SU50 - Own data Basis - User and Authorization Management
OMD5 - C MM MRP Element Description T457 PP - Master Data
VL41 - Create Rough GR Logistics Execution - Shipping
GJCB - JV Cutback Program Cross Application - Joint Venture und Production Sharing Accounting
BD103 - Inbound registry Basis - ALE Integration Technology
GJT4 - JV Transfer Asset to Asset Cross Application - Joint Venture und Production Sharing Accounting
ONRE - IS-H: Statistics: Svce Remapping IS - Basic Data
S_ALR_87009726 - PrCtr Group: P/A Comp. (by Origin) Cross Application - Cross-Application Components
EA32 - Display Rate IS - Contract Billing
GJT3 - JV Transfer Asset to Asset Cross Application - Joint Venture und Production Sharing Accounting
KO08 - Data Transfer for Order Master Data CO - Overhead Cost Orders
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