LT01 - Create transfer order Logistics Execution - Warehouse Management
LT12 - Confirm transfer order Logistics Execution - Warehouse Management
MIGO - Goods Movement MM - Inventory Management
ME21N - Create Purchase order MM - Purchasing
MMBE - Stock Overview Logistics - Material Master
MB1B - transfer Posting MM - Inventory Management
VL02N - Change Outbound Delivery Logistics Execution - Shipping
CIF - APO Core Interface Supply Chain Mgmt - SCM Basis
VL10B - Purchase orders Due for Delivery Logistics Execution - Shipping
LT10 - Create transfer order from List Logistics Execution - Warehouse Management
LT15 - Cancelling transfer order Logistics Execution - Warehouse Management
LT22 - Display transfer order / Stor. Type Logistics Execution - Warehouse Management
LT24 - Display transfer order / Material Logistics Execution - Warehouse Management
LT21 - Display transfer order Logistics Execution - Warehouse Management
LT23 - Display transfer orders by Numbers Logistics Execution - Warehouse Management
LT11 - Confirm transfer order Item Logistics Execution - Warehouse Management


LT25 - Display transfer order / Group Logistics Execution - Warehouse Management
OMKZ - Automatic transfer orders Logistics Execution - Other Functions
OMKX - Automatic transfer orders Logistics Execution - Other Functions
LT27 - transfer order for storage unit Logistics Execution - Warehouse Management
LT1D - Confirm transfer order Pick Logistics Execution - Warehouse Management
LT25N - Confirm transfer order / Group Logistics Execution - Warehouse Management
LT26 - transfer orders for storage bin Logistics Execution - Warehouse Management
LT32 - Print transfer order for stor.unit Logistics Execution - Warehouse Management
LN02 - Number Ranges for transfer orders Logistics Execution - Warehouse Management
LT1A - Change transfer order Logistics Execution - Warehouse Management
LT1E - Confirm transfer order Transport Logistics Execution - Warehouse Management
LT03 - Create TO for Delivery Logistics Execution - Warehouse Management
MIRO - Enter Incoming Invoice MM - Invoice Verification
SPRO - Customizing - Edit Project Basis - Customizing Project Management (IMG)
VA01 - Create Sales order SD - Sales
MD04 - Display Stock/Requirements Situation PP - Master Data
VA02 - Change Sales order SD - Sales
MB51 - Material Doc. List MM - Inventory Management
XD01 - Create Customer (Centrally) FI - Basic Functions
MB1A - Goods Withdrawal MM - Inventory Management
MB1C - Other Goods Receipts MM - Inventory Management
XK01 - Create Vendor (Centrally) FI - Basic Functions
VA03 - Display Sales order SD - Sales
J1IIN - Outgoing Excise Invoice FI - Localization
VOV8 - Document Type Maintenance SD - Basic Functions
BBP_PD - Document Display (EBP) SRM - Enterprise Buyer
CO02 - Change Production order PP - Production Orders
AS91 - Create Old Asset FI - Basic Functions
KO88 - Actual Settlement: order CO - Overhead Cost Orders
COMP - Customizing Missing Parts Info Syst. PP - Production Orders
OMJJ - Customizing: New Movement Types MM - Inventory Management
QA11 - Record usage decision QM - Inspection Lot Completion
ABUMN - transfer within Company Code FI - Basic Functions
MB5T - Stock in transit CC MM - Inventory Management
VL10 - Edit User-specific Delivery List Logistics Execution - Shipping
VL10G - Documents due for Delivery Logistics Execution - Shipping
OLME - IMG View: Purchasing MM - Basic Functions
ABT1N - Intercompany Asset transfer FI - Basic Functions
LT06 - Create TO for Material Document Logistics Execution - Warehouse Management

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