SAP Transaction Codes for Reverse Pgi Tcode — 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 VL02N Change Outbound Delivery Logistics Execution - Shipping
2 VL09 Cancel Goods Issue for Delivery Note Logistics Execution - Shipping
3 MIGO Goods Movement MM - Inventory Management
4 FB08 reverse Document FI - Financial Accounting
5 VL01N Create Outbound Dlv. with Order Ref. Logistics Execution - Shipping
6 MBST Cancel Material Document MM - Inventory Management
7 MMBE Stock Overview Logistics - Material Master
8 VF01 Create Billing Document SD - Billing
9 OBYC C FI Table T030 FI - Basic Functions
10 MIRO Enter Incoming Invoice MM - Invoice Verification
11 AB08 reverse Line Items FI - Basic Functions
12 FBRA Reset Cleared Items FI - Financial Accounting
13 MB1B Transfer Posting MM - Inventory Management
14 MR8M Cancel Invoice Document MM - Invoice Verification
15 VF11 Cancel Billing Document SD - Billing
16 MB51 Material Doc. List MM - Inventory Management
17 MMPV Close Periods Logistics - Material Master
18 OMJJ Customizing: New Movement Types MM - Inventory Management
19 VTFL Delivery to bill copying control SD - Basic Functions
20 OB52 C FI Maintain Table T001B FI - Basic Functions
21 VF04 Maintain Billing Due List SD - Billing
22 MB1C Other Goods Receipts MM - Inventory Management
23 MD04 Display Stock/Requirements Situation PP - Master Data
24 MB1A Goods Withdrawal MM - Inventory Management
25 MMRV Allow Posting to Previous Period Logistics - Material Master
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