Tcodes List Page.

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Area Sub-Area Tcode Description
Purchasing Vendor MKVZ List of Vendors: Purchasing
RepetitiveManufacturing RepetitiveManufacturing MF3R Reload Archived Document
ABAP SAPscript SE73 SAPscript Font Maintenance
ProjectFinancials PeriodEndClosingInPS KKA5 Create RA Data for WBS Element
CreditManagement CreditManagement VKM2 Released SD Document
Purchasing Service ML51 Create Conditions
ProductCostControlling MaterialLedger OMX4 Number Range Maintenence: ML-DOCU.
GeneralLedgerAccounting GeneralLedger F.57 G/L: Delete Sample Documents
BasisAdministration SAPoffice SO01 SAPoffice: Inbox
MaterialMaster MaterialValuation MRL6 Select Materials
MaterialMaster MaterialValuation MRL1 Perform LIFO Valuation: Single Matl
InventoryManagement IMPhysicalInventory MI09 Enter Inventory Count w/o Document
SOP SettingsInSOP MC7A Plant Distribution
QualityNotification QualityNotification QM10 Change list of quality notifications
ProductCostControlling CostingReporting KKBB Report Call CM
QualityInspection InspectionLot QA07L Deadline Monitoring Log
ProductionPlanning DemandManagement MD61 Create Planned Indep. Requirements
Interface IDOC WE09 Search for IDocs by Content
ProductCostControlling ProductCostCollector KKF6N Maintain Product Cost Collector
LongTermPlanning EvaluationsInLTP MS44 Flexible Evaluation Long-Term Plnng