SAP Transaction Codes for Vendor Holiday Calendar — 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 MIRO Enter Incoming Invoice MM - Invoice Verification
2 XK01 Create vendor (Centrally) FI - Basic Functions
3 MIGO Goods Movement MM - Inventory Management
4 XK02 Change vendor (centrally) FI - Basic Functions
5 F110 Parameters for Automatic Payment FI - Financial Accounting
6 ME21N Create Purchase Order MM - Purchasing
7 SE16 Data Browser Basis - Workbench Utilities
8 MB1B Transfer Posting MM - Inventory Management
9 FBZP Maintain Pmnt Program Configuration FI - Financial Accounting
10 SCAL Factory calendar with GUI Basis - Holiday Calendar, Factory Calendar, Appointment Calendar
11 ME22N Change Purchase Order MM - Purchasing
12 SE11 ABAP Dictionary Maintenance Basis - Dictionary Maintenance
13 FBL3N G/L Account Line Items FI - Information System
14 SE38 ABAP Editor Basis - ABAP Editor
15 SM30 Call View Maintenance Basis - Table Maintenance Tool
16 SLG1 Application Log: Display Logs Basis - Basis Application Log
17 SQVI QuickViewer Basis - SAP Query
18 MB51 Material Doc. List MM - Inventory Management
19 MMBE Stock Overview Logistics - Material Master
20 J1IEX Incoming Excise Invoices FI - Localization
21 F-47 Down Payment Request FI - Financial Accounting
22 OMSG Account Groups: vendor LO - Vendor Master
23 FBL5N Customer Line Items FI - Information System
24 SE37 ABAP Function Modules Basis - Function Builder
25 SOST SAPconnect Send Requests Basis - Use Subcomponents
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