Transaction codes for SAP
FB60 - Enter Incoming InvoicesFB01 - Post Document
FB03 - Display Document
FB02 - Change Document
FBV2 - Change Parked Document
XD03 - Display Customer (Centrally)
ZCBAL - Customer Account balance
XD03 - Display Customer (Centrally)
ZINTAKE - TCODE FOR ZMM_INTAKE_REPORT
MIRO - Enter Incoming Invoice
MIRO - Enter Incoming Invoice
ZOPEN_MIRO - Pending Freight Invoices
SU53 - Evaluate Authorization Check
F-02 - Enter G/L Account Posting
FB01 - Post Document
FB02 - Change Document
FB03 - Display Document
ZVOUCHER - Voucher Printing
XD03 - Display Customer (Centrally)
XD05 - Block customer (centrally)
FI03 - Display Bank
ZFIBRS - BRS Open Items Posting
ML84 - List of Service Entry Sheets
MSRV6 - Service List for Entry Sheet
ZVOUCHER - Voucher Printing
ZFSV - Financial Statement by Quarter
ZCBAL - Customer Account balance
ZVAGE - Vendor Ageing Report
ZVBAL - Vendor Account balance
ZVCNF - Vendor Account Balance Confirmation
ME22N - Change Purchase Order
ME23N - Display Purchase Order
ME53N - Display Purchase Requisition
ME41 - Create Request For Quotation
ME42 - Change Request For Quotation
ME43 - Display Request For Quotation
ME47 - Create Quotation
ME49 - Price Comparison List
MMBE - Stock Overview
ZPOPRINT - PO Form Print
ME2M - Purchase Orders by Material
ME5A - Purchase Requisitions: List Display
MB5B - Stocks for Posting Date
MB51 - Material Doc. List
MM60 - Materials List
MB52 - List of Warehouse Stocks on Hand
ME4S - RFQs by Collective Number
ME2O - SC Stock Monitoring (Vendor)
MB5T - Stock in transit CC
MI24 - Physical Inventory List
MI20 - Print List of Differences
MI01 - Create Physical Inventory Document
MI21 - Print physical inventory document
MI04 - Enter Inventory Count with Document
MI11 - Recount Physical Inventory Document
MM03 - Display Material &
XK03 - Display vendor (centrally)
ME13 - Display Purchasing Info Record
FS04 - G/L Account Changes (Centrally)
FB50 - G/L Acct Pstg: Single Screen Trans.
F-02 - Enter G/L Account Posting
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