# | TCODE | Description | Functional Area |
---|---|---|---|
1 | MIGO | Goods Movement | MM - Inventory Management |
2 | MIRO | Enter Incoming Invoice | MM - Invoice Verification |
3 | VA02 | Change Sales Order | SD - Sales |
4 | FBL3N | G/L Account Line Items | FI - Information System |
5 | FB01 | Post Document | FI - Financial Accounting |
6 | FS00 | G/L acct master record maintenance | FI - Basic Functions |
7 | FB03 | Display Document | FI - Financial Accounting |
8 | FB50 | G/L Acct Pstg: Single Screen Trans. | FI - Financial Accounting |
9 | SFW5 | Switch Framework Customizing | Basis - Switch Framework Tools |
10 | FB02 | Change Document | FI - Financial Accounting |
11 | PCP0 | Edit posting runs | PY - Data Transfer |
12 | SICF | HTTP Service Hierarchy Maintenance | Basis - Internet Communication Framework |
13 | PC00_M99_CIPE | Create Posting Run | PY - Payroll: General Parts |
14 | FPG1 | Transfer Posting Totals to G/L | FI - Contract Accounts Receivable and Payable |
15 | FPG3 | Transfer to CO-PA | FI - Contract Accounts Receivable and Payable |
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