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We are Sharing With You List of Useful SAP T-Codes for Accountants . So kindly Check Out our http://www.castudynotes.com website and ALL the Best for Your Career.

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List of Useful SAP T-Codes for Accountants

1. Purchasing (Procurement)
ME21N – Create Purchase Order
ME22N – Change Purchase Order
ME23N – Display Purchase Order
ME51N – Create Purchase Requisition
ME52N – Change Purchase Requisition
ME53N – Display Purchase Requisition
ME31K – Create Contract
ME32K – Change Contract
ME33K – Display Contract
ME41 – Create Request for Quotation (RFQ)
ME42 – Change RFQ
ME43 – Display RFQ
ME47 – Quotation Evaluation
ME11 – Create Purchasing Info Record
ME12 – Change Purchasing Info Record
ME13 – Display Purchasing Info Record
ME81N – Purchase Order Analysis (for reporting)

2. Goods Movement (Inventory Management)
MIGO – Goods Movement (for Goods Receipt, Goods Issue, Transfer Posting)
MIRO – Enter Incoming Invoice (for Invoice Verification)
MB1A – Goods Issue
MB1B – Transfer Posting
MB1C – Other Goods Receipts
MB5T – Stock in Transit
MBS1 – Goods Receipt for Delivery (Goods Receipt Based on PO)
MBRL – Return Delivery for Purchase Order
MBST – Cancel Goods Movement
MI01 – Create Physical Inventory Document
MI02 – Change Physical Inventory Document
MI03 – Display Physical Inventory Document
MI04 – Enter Inventory Count
MI05 – Post Inventory Differences

3. Inventory Management (Stock Management)
MMBE – Stock Overview (check stock levels by plant, storage location, etc.)
MB52 – List of Warehouse Stocks on Hand
MB5B – Stocks for Posting Date
MB1A – Goods Issue (for removing goods from stock)
MB1B – Transfer Posting (moving materials between stock locations)
MB1C – Goods Receipt (for adding goods to stock)
MR21 – Price Change (for changing material price)
MMSC – Material Master Change (to update material information)
MM03 – Display Material Master Data
MM01 – Create Material Master Data
MM02 – Change Material Master Data

4. Material Master and Vendor Master
MM01 – Create Material Master
MM02 – Change Material Master
MM03 – Display Material Master
XK01 – Create Vendor Master Record (for purchasing)
XK02 – Change Vendor Master Record
XK03 – Display Vendor Master Record
MK01 – Create Vendor Master Record (for accounting)
MK02 – Change Vendor Master Record (for accounting)
MK03 – Display Vendor Master Record (for accounting)

5. Reporting and Analysis
MB5T – Stock in Transit
ME2N – Purchase Orders by PO Number (report for purchase order analysis)
ME2L – Purchase Orders by Vendor (report for vendor-related POs)
ME2M – Purchase Orders by Material (report for materials linked to POs)
MB51 – Material Document List (material movement and transactions)
MB52 – Warehouse Stock Overview (inventory and stock levels)
MMBE – Stock Overview
MM03 – Material Master Display

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