SPRO - Customizing - Edit Project Basis - Customizing Project Management (IMG)
ME21N - Create purchase order MM - Purchasing
MIGO - Goods Movement MM - Inventory Management
MIRO - Enter Incoming Invoice MM - Invoice Verification
ME22N - Change purchase order MM - Purchasing
ME51N - Create purchase Requisition MM - Purchasing
ME23N - Display purchase order MM - Purchasing
ME2N - purchase orders by PO Number MM - Purchasing
ME2M - purchase orders by Material MM - Purchasing
ME2L - purchase orders by Vendor MM - Purchasing
ME52N - Change purchase Requisition MM - Purchasing
NACE - WFMC: Initial Customizing Screen SD - Output Determination
MD04 - Display Stock/Requirements Situation PP - Master Data
VA05 - List of Sales orders SD - Basic Functions
ME80FN - General Analyses (F) MM - Purchasing
ME53N - Display purchase Requisition MM - Purchasing
ME5A - purchase Requisitions: List Display MM - Purchasing
ME9F - Message Output: purchase orders MM - Purchasing
ME21 - Create purchase order MM - Purchasing
ME11 - Create Purchasing Info Record MM - Purchasing
ME29N - Release purchase order MM - Purchasing
ME59 - Automatic Generation of POs MM - Purchasing
MN04 - Create Message: PO MM - Purchasing
ME59N - Automatic generation of POs MM - Purchasing
MMPV - Close Periods Logistics - Material Master
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