MR8M - Cancel Invoice Document MM - Invoice Verification
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
VL09 - Cancel Goods Issue for Delivery Note Logistics Execution - Shipping
MIR7 - Park Invoice MM - Invoice Verification
VF11 - Cancel Billing Document SD - Billing
OB40 - C FI Maintain Table T030 FI - Basic Functions
MBST - Cancel Material Document MM - Inventory Management
FBRA - Reset Cleared Items FI - Financial Accounting
FB08 - reverse Document FI - Financial Accounting


MIR4 - Call miro - Change Status MM - Invoice Verification
LT0G - Return delivery to stock Logistics Execution - Warehouse Management
CO13 - Cancel confirmation of prod. order PP - Confirmations
QA12 - Change usage decision with history QM - Inspection Lot Completion
AB08 - reverse Line Items FI - Basic Functions
PCP0 - Edit posting runs Payroll - Data Transfer
ABZU - Write-up FI - Basic Functions
MR11SHOW - Account Maint.Docu.Display-Reversal CO - Periodic Material Valuation
MR08 - Cancel Invoice Document MM - Invoice Verification
MR44 - Post Parked Document MM - Invoice Verification

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