SPRO - Customizing - Edit Project Basis - Customizing Project Management (IMG)
MIRO - Enter Incoming Invoice MM - Invoice Verification
ME21N - Create Purchase Order MM - Purchasing
F110 - Parameters for Automatic payment FI - Financial Accounting
MIGO - Goods Movement MM - Inventory Management
ME22N - Change Purchase Order MM - Purchasing
FBZP - Maintain Pmnt Program Configuration FI - Financial Accounting
ME23N - Display Purchase Order MM - Purchasing
FBL1N - vendor Line Items FI - Information System
FB60 - Enter Incoming Invoices FI - Financial Accounting
XK01 - Create vendor (Centrally) FI - Basic Functions
XK02 - Change vendor (centrally) FI - Basic Functions
F-53 - post Outgoing payments FI - Financial Accounting
F-48 - post vendor Down payment FI - Financial Accounting
NACE - WFMC: Initial Customizing Screen SD - Output Determination
OBB8 - C FI Maintain Table T052 FI - Basic Functions
ME2N - Purchase Orders by po Number MM - Purchasing
ME9F - Message Output: Purchase Orders MM - Purchasing
BBP_PD - Document Display (EBP) SRM - Enterprise Buyer
MN04 - Create Message: po MM - Purchasing
F-47 - Down payment Request FI - Financial Accounting
F-58 - payment with Printout FI - Financial Accounting
ME2L - Purchase Orders by vendor MM - Purchasing
ME29N - Release purchase order MM - Purchasing
SU01 - User Maintenance Basis - User and Authorization Management
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