F110 - Parameters for Automatic payment FI - Financial Accounting
MIRO - Enter Incoming Invoice MM - Invoice Verification
SPRO - Customizing - Edit Project Basis - Customizing Project Management (IMG)
FBL1N - vendor Line Items FI - Information System
XK01 - Create vendor (Centrally) FI - Basic Functions
FB60 - Enter Incoming Invoices FI - Financial Accounting
XK02 - Change vendor (centrally) FI - Basic Functions
OBB8 - C FI Maintain Table T052 FI - Basic Functions
F-47 - Down payment Request FI - Financial Accounting
F-44 - Clear vendor FI - Financial Accounting
FK02 - Change vendor (Accounting) FI - Financial Accounting
F-43 - Enter vendor Invoice FI - Financial Accounting
XK03 - Display vendor (centrally) FI - Basic Functions
FK01 - Create vendor (Accounting) FI - Financial Accounting
FBL5N - Customer Line Items FI - Information System
F-28 - Post Incoming payments FI - Financial Accounting
F-53 - Post Outgoing payments FI - Financial Accounting
FB02 - Change Document FI - Financial Accounting
F-02 - Enter G/L Account Posting FI - Financial Accounting
XK05 - Block vendor (Centrally) FI - Basic Functions
FB03 - Display Document FI - Financial Accounting
FIBF - Maintenance transaction BTE Cross Application - Basis-Related Help Functions, Appl. Log, Formula Intepreter
FBZP - Maintain Pmnt Program Configuration FI - Financial Accounting
F-48 - Post vendor Down payment FI - Financial Accounting
J1IS - Excise invoice for other movements FI - Localization
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