F110 - Parameters for Automatic payment FI - Financial Accounting
FBZP - Maintain Pmnt Program Configuration FI - Financial Accounting
MIRO - Enter Incoming Invoice MM - Invoice Verification
XK01 - Create vendor (Centrally) FI - Basic Functions
XK02 - Change vendor (centrally) FI - Basic Functions
FBL1N - vendor Line Items FI - Information System
F-58 - payment with Printout FI - Financial Accounting
FB60 - Enter Incoming Invoices FI - Financial Accounting
F-53 - Post Outgoing payments FI - Financial Accounting
XK03 - Display vendor (centrally) FI - Basic Functions
F-44 - Clear vendor FI - Financial Accounting
FK02 - Change vendor (Accounting) FI - Financial Accounting
FIBF - Maintenance transaction BTE Cross Application - Basis-Related Help Functions, Appl. Log, Formula Intepreter
XK05 - Block vendor (Centrally) FI - Basic Functions
F-48 - Post vendor Down payment FI - Financial Accounting
F-43 - Enter vendor Invoice FI - Financial Accounting
FS00 - G/L acct master record maintenance FI - Basic Functions
F-02 - Enter G/L Account Posting FI - Financial Accounting
OBD3 - C FI Maintain Table T077K FI - Basic Functions
OBVU - C FI Maintain View FI - Basic Functions
XK99 - Mass maintenance, vendor master Logistics - Vendor Master
FBZ5 - Print Check for payment Document FI - Financial Accounting
MK02 - Change vendor (Purchasing) FI - Basic Functions
FK03 - Display vendor (Accounting) FI - Financial Accounting
FCH5 - Create Check Information FI - Financial Accounting
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