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T-Codes

Terms in this set (54)

ZFB02
Tcode for FB02 & var zfb02_admin
MIGO
Goods movement
MIRO
Enter incoming invoice
MIR4
Call MIRO - Change status
MIR6
Invoice overview
MR8M
Cancel invoice document
MR11
GR/IR account maintenance - Write off GRIR balance
MRBR
Release blocked invoices
ME2B
POs by requirement tracking number
F.13
Automatic clearing without currency - Clear GRIR
FB65
Enter incoming credit memos
FV60
Park incoming invoices
FBV0
Post parked document
FBL3N
G/L account line items
FEBA
Postprocess electronic bank statement
FB1D
Clear customer
FS10N
Balance display
FS03
Display master record
F-47
Down payment request - Prepayment
F-54
Clear vendor down payment
F.80
Mass reversal of documents
ZPOLI
PO line item description w/ GL account
ZFBL1N
Vendor line item display
ZOPENPO
Open purchase orders report
ZOPENGR
ZPURR_OPEN_GOODS_RECEIPT
ZNONPO
Non PO report
ZMRBR
Blocked invoice
ZAPWFBLOCK
AP workflow report
MB51
Material doc list
ME2L
Purchase orders by vendor
AS03
Display asset master record
KS03
Display cost center
KS13
Cost centers: master data report
CJ03
Display work breakdown structure
ZBANK
Bank creation
ZVENADDRESS
Vendor address listing
ZVENCHANGE
Vendor change log report
ZVENADD
Vendor add report
FK03
Vendor info
ME23N
Purchase order number
/COCKPIT/1
Process director
FB03
Reference number - Display document
FB60
Manual entry -NonPO invoice
FB60/FV60
APPEX invoice
MIRO
PO invoice
F110
Payment posting
F-53
Manual payment
FB01
Accounting document - mostly GL
System
Initial load - AP
Interface
Interface - Payables
ZFIUP2_PARK
ADI journal load
System
Goods receiving journal
ZFI_AUTO_GEN_DMEE
DMEE automatic generation
FBRA
Reset cleared items
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