# | TCODE | Description | Functional Area |
---|---|---|---|
1 | FB08 | reverse Document | FI - Financial Accounting |
2 | AB08 | reverse Line Items | FI - Basic Functions |
3 | MIGO | Goods Movement | MM - Inventory Management |
4 | VL09 | Cancel Goods Issue for Delivery Note | Logistics Execution - Shipping |
5 | MBST | Cancel Material Document | MM - Inventory Management |
6 | FBRA | Reset Cleared Items | FI - Financial Accounting |
7 | MIRO | Enter Incoming Invoice | MM - Invoice Verification |
8 | MR8M | Cancel Invoice Document | MM - Invoice Verification |
9 | VF11 | Cancel Billing Document | SD - Billing |
10 | MB1B | Transfer Posting | MM - Inventory Management |
11 | VL02N | Change Outbound Delivery | Logistics Execution - Shipping |
12 | J1IEX | Incoming Excise Invoices | FI - Localization |
13 | J1IF13 | Challan Complete/reverse/Recredit | FI - Financials India |
|
|||
14 | FWOS | reverse order settlement | FIN - Transaction Manager |
15 | F.81 | reverse Posting for Accr./Defer.Docs | FI - Financial Accounting |
16 | FCH8 | reverse Check Payment | FI - Financial Accounting |
17 | MF41 | reverse Backflush (With ALV) | PP - Repetitive Manufacturing |
18 | TPM10 | Fix. post or reverse transactions | FIN - Transaction Manager |
19 | AIST | reverse Settlement of AuC | FI - Line Item Settlement of AUC |
20 | FOUT | RE: reverse RLR rent adj. | RE - Real Estate Management |
21 | KB14N | reverse Manual Repostings of Costs | CO - Controlling |
22 | KB34N | reverse Statistical Key Figures | CO - Controlling |
23 | KB24N | reverse Direct Activity Allocation | CO - Controlling |
24 | F-20 | reverse Bill Liability | FI - Financial Accounting |
25 | KB44N | reverse Manual Repostings of Revenue | CO - Controlling |
26 | KB17N | reverse Manual Allocations | CO - Controlling |
27 | FPOR8 | reverse Payment Order | FI - Contract Accounts Receivable and Payable |
28 | KB54N | reverse Sender Activities | CO - Controlling |
29 | TPM45 | reverse Accrual/Deferral of Income | FIN - Transaction Manager |
30 | FPAY8 | reverse Payment Specification | FI - Contract Accounts Receivable and Payable |
31 | FBU8 | reverse Cross-Company Code Document | FI - Financial Accounting |
32 | FPAY9 | reverse Item Preselection | FI - Contract Accounts Receivable and Payable |
33 | TSL07 | reverse Securities Lending | FIN - Transaction Manager |
34 | TPM71 | reverse Impairment | FIN - Transfer to Financial Accounting |
35 | EL37 | reverse Meter Reading Order Creation | IS - Meter Reading |
36 | F-19 | reverse Statistical Posting | FI - Financial Accounting |
37 | MB1A | Goods Withdrawal | MM - Inventory Management |
38 | FBW4 | reverse Bill Liability | FI - Financial Accounting |
39 | GB06 | reverse Local FI-SL Actual Documnts | FI - Basic Functions |
40 | TPM121 | reverse Release of Designation | FIN - Transaction Management |
41 | F.80 | Mass Reversal of Documents | FI - Financial Accounting |
42 | F-56 | reverse Statistical Posting | FI - Financial Accounting |
43 | AFAB | Post depreciation | FI - Basic Functions |
Premium Member Only Results
Gain access to this content by becoming a Premium Member. Your membership also includes exclusive access to all premium content, hundreds of thousands of SAP resources, search functionality, and more.
Join the ranks of Premium Members and elevate your SAP expertise. Hundreds of SAP professionals have already made the upgrade – join them and access exclusive resources and content.
Cancel anytimeMost searched SAP Financial Accounting TCodes
- Vendor TCodes
- Trial Balance TCodes
- Display Vendor TCodes
- Display Gl Account TCodes
- Vendor Master TCodes
- Invoice TCodes
- Display Invoice TCodes
- Customer TCodes
- Customer Master TCodes
- Contract TCodes
- Display Vendor List TCodes
- Asset TCodes
- Display Document TCodes
- Exchange Rate TCodes
- Vendor Payment TCodes
- Balance Sheet TCodes
- Number Ranges TCodes
- Chart Of Accounts TCodes
- Fixed Assets TCodes
- Company Code TCodes
- Reverse TCodes
- Customer Master Data TCodes