F110 - Parameters for Automatic payment FI - Financial Accounting
MIRO - Enter Incoming Invoice MM - Invoice Verification
FBZP - Maintain Pmnt Program Configuration FI - Financial Accounting
SPRO - Customizing - Edit Project Basis - Customizing Project Management (IMG)
FBL1N - vendor Line Items FI - Information System
OBB8 - C FI Maintain Table T052 FI - Basic Functions
XK01 - Create vendor (Centrally) FI - Basic Functions
FB60 - Enter Incoming Invoices FI - Financial Accounting
XK02 - Change vendor (centrally) FI - Basic Functions
MIGO - Goods Movement MM - Inventory Management
F-53 - Post Outgoing payments FI - Financial Accounting
F-48 - Post vendor Down payment FI - Financial Accounting
SE11 - ABAP Dictionary Maintenance Basis - Dictionary Maintenance
F-58 - payment with Printout FI - Financial Accounting
F-47 - Down payment Request FI - Financial Accounting
F-44 - Clear vendor FI - Financial Accounting
SM30 - Call view Maintenance Basis - Table Maintenance Tool
ME21N - Create Purchase Order MM - Purchasing
FK02 - Change vendor (Accounting) FI - Financial Accounting
F-54 - Clear vendor Down payment FI - Financial Accounting
FS00 - G/L acct master record maintenance FI - Basic Functions
F-43 - Enter vendor Invoice FI - Financial Accounting
XK03 - Display vendor (centrally) FI - Basic Functions
FB02 - Change Document FI - Financial Accounting
OBB9 - C FI Maintain Table T052S FI - Basic Functions
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