SAP Transaction Codes for Gr Ir Report — the most relevant and popular TCodes are listed at the top. You can click on TCodes to view more information like related TCodes, SAP Help/reference pages, etc. You can also click on the Functional Area to view all the TCodes for that module/sub-module.

# TCODE Description Functional Area
1 MIGO Goods Movement MM - Inventory Management
2 MIRO Enter Incoming Invoice MM - Invoice Verification
3 MR11 gr/ir account maintenance CO - Periodic Material Valuation
4 F.13 Automatic Clearing without Currency FI - Financial Accounting
5 OBYC C FI Table T030 FI - Basic Functions
6 MB5S Display List of gr/ir Balances MM - Inventory Management
7 MB51 Material Doc. List MM - Inventory Management
8 MBST Cancel Material Document MM - Inventory Management
9 MB01 Post Goods Receipt for PO MM - Inventory Management
10 ME22N Change Purchase Order MM - Purchasing
11 F.19 G/L: Goods/Invoice Received Clearing FI - Financial Accounting
12 FBL3N G/L Account Line Items FI - Information System
13 MB31 Goods Receipt for Production Order MM - Inventory Management
14 ME21N Create Purchase Order MM - Purchasing
15 ME23N Display Purchase Order MM - Purchasing
16 MB90 Output Processing for Mat. Documents MM - Inventory Management
17 MMBE Stock Overview Logistics - Material Master
18 MB1B Transfer Posting MM - Inventory Management
19 OB74 C FI Maintain Table TF123 FI - Basic Functions
20 MN21 Create Condition: Inventory Mgmt MM - Inventory Management
21 ME2N Purchase Orders by PO Number MM - Purchasing
22 ME80FN General Analyses (F) MM - Purchasing
23 OMJJ Customizing: New Movement Types MM - Inventory Management
24 FS00 G/L acct master record maintenance FI - Basic Functions
25 MR8M Cancel Invoice Document MM - Invoice Verification
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