SAP Transactions Tcodes List by Module in SAP. OX1. 5Create Company. OX0. 2Create Company Code. OX1. 0Create Plant. OX0. 9Create Storage Location. OX0. 8Create Purchasing Organization. OME4. Create Purchasing Group. OX1. 8Assign Plant to Company Code. OX0. 1Assign Purchasing Organization to Company Code. OX1. 7Assign Purchasing Organization to Plant. MM0. 1Create Material. MM0. 2Change Material. MM0. 3Display Material. MB5. 1Material Document List. MMDEDelete All Materials. SAP FICO INTERVIEW QUESTIONS AND ANSWERS Enterprise Structure What is a Company Code and what are the basic organizational assignments to a company codeMMNRDefine Material Master Number Ranges. XK0. 1Create Vendor. XK0. 2Change Vendor. XK0. 3Display Vendor. ML3. 3Create Vendor Conditions. ME1. 1Maintain Purchasing Info Record. ME0. 1Maintain Source List. ME5. 1NCreate Purchase Requisition. ME5. 2NChange Purchase Requisition. ME5. 3NDisplay Purchase Requisition. As a part of Project Training it is important for SAP consultants to know about Interfaces and IDOCs. This session is applicable to all module consultants. ME4. 1Create RFQQuotation. ME4. 2Change RFQQuotation. ME4. 3Display RFQQuotation. ME3. 1LCreate Scheduling Agreement. ME3. 2LChange Scheduling Agreement. ME3. 3LDisplay Scheduling Agreement. MEQ1. Create Quota Arrangement. MEQ2. Change Quota Arrangement. MEQ3. Display Quota Arrangement. ME2. 1NCreate Purchase Order. ME2. 2NChange Purchase Order. ME2. 3NDisplay Purchase Order. ME2. 9NRelease Purchase Order. ME5. 9NAutomatic generation of Purchase Order. MIGOPost Goods Movement. MB1. AGoods Withdrawal. MB1. BTransfer Posting. MB1. CPost Other Goods Receipts. MB0. 1Post Goods Receipt for Purchase Order. OMJJCustomizing Define New Movement Types. MIROEnter Incoming Invoice. MIRAFast Invoice Entry. MR8. MCancel Invoice Document. MRBRRelease Blocked Invoices. OMR6. Tolerance limits Invoice Verification. MIR5. Display List of Invoice Documents. MIR6. Invoice Overview. MIR7. Park Invoice. MRISSettle Invoicing Plan. AC0. 2Service Master. ML8. 1NCreate Service Entry Sheet. MRRLEvaluated Receipt Settlement. MMB1. Create Semi Finished Product. MMF1. Create Finished Product. MMG1. Create Returnable Packaging. MMH1. Create Trading Goods. MMI1. Create Operating Supplies. MMK1. Create Configurable Material. MMN1. Create Non Stock Material. MMBEStock Overview. MB5. 2List of Warehouse Stocks on Hand. MB2. 1Create Reservation. MRKO Settle ConsignmentPipeline Liabs. MR8. M Cancel Invoice Document. MRBR Release Blocked Invoices. OMRI C MM IV Item Amount Check Parameters. MRRL Evaluated Receipt Settlement. MIR4 Call MIRO Change Status. MIRA Fast Invoice Entry. MIR6 Invoice Overview. OMR6 Tolerance limits Inv. Verification. MRIS Settle Invoicing Plan. MIR5 Display List of Invoice Documents. MBSTCancel Material Document. MB5. TStock in Transit. ML9. 1 Stand. Values f. Ext. Services Mgmt. MB5. 1 Material Doc. List. MB9. 0 Output Processing for Mat. Documents. VA0. 1 Create Sales Order. VA0. 2 Change Sales Order. VA0. 3 Display Sales Order. VOV8 Document Type Maintenance. VA0. 5 List of Sales Orders. VOV7 Maintain Item Categories. VA2. 1 Create Quotation. VA4. 1 Create Contract. VTFF Bill to bill copying control. NACE WFMC Initial Customizing Screen. VBKD Bonus Buy Condition Types. VOFM Configuration for Reqs, Formulae. VARA Archiving. VF0. 6 Batch billing. VF2. 1 Create Invoice List. VF4. 4 Revenue Recognition Worklist. OVA8 Automatic Credit Checks. VKM3 Sales Documents. CO0. 9 Availability Overview. VKM1 Blocked SD Documents. VORA Archiving Control for Sales Doc. VF3. 1 Output from Billing Documents. OVZ9 SD Cust. Control Availability Check. VKM4 SD Documents. CO0. 6 Backorder Processing. VV3. 1 Create Output Billing. VOTXN Maintain Text Customizing. MCTA SIS Customer Analysis Selection. MCTC SIS Material Analysis Selection. MCTI SIS Sales Empl. Analysis Selection. MCTE SIS Sales Org. Analysis Selection. VV2 Updating Sales Documents by Material. VA0. 0 Initial Sales Menu. VOV4 Table TVEPZ Assign Sched. Line Cat. VA1. 1 Create Inquiry. VA2. 2 Change Quotation. VOV6 Maintain Schedule Line Categories. VF0. 5 List Billing Documents. VF0. 1 Create Billing Document. VF0. 2 Change Billing Document. VF0. 4 Maintain Billing Due List. VF0. 3 Display Billing Document. VTFL Delivery to bill copying control. VF1. 1 Cancel Billing Document. VTFA Order to bill copying control. VFX3 List Blocked Billing Documents. VTAA Order to order copying control. VTLA Order to delivery copying control. VTAF Bill. doc. MCV9 Call Up List of Incomplete Documents. MCTG SIS Sales Office Analysis Selection. MCTK SIS Shipping Pt. Analysis Selection. MCSC SIS Display Evaluation. MCV5 Call Up Price List w. Stepped Display. MCVCHECK0. SIS Update Group Check. MCSA SIS Create Evaluation. MCVCHECK0. 2 SIS Header STAFO Check. MCVCHECK0. 3 SIS Item STAFO Check. MCTV0. 3 SIS Address List Selection. VBKD Bonus Buy Condition Types. VF0. 2 Change Billing Document. VOFM Configuration for Reqs, Formulae. VA0. 3 Display Sales Order. VF0. 4 Maintain Billing Due List. VKOA Accnt Determination. VOV8 Document Type Maintenance. VA0. 5 List of Sales Orders. VF0. 3 Display Billing Document. VTFL Delivery to bill copying control. VEFU Foreign Trade Add INTRASTAT Data. VE0. 1 INTRASTAT Selection Dispatch to EU. LEMA Dun long term vendor decl. VI4. 9 Foreign Trade Data Control in Doc. ENGR Periodic Declarations. VI2. 9 Incompletion Foreign Trade Data. VX2. 2 Change license data old. ARKO KOBRA Archiving. VX1. 3N Display financial document. OVBR Assignment to Item Category. OVBS Rule Table for Determining Dates. VC0. 0 Sales Support. WPMA POS Download Manual Request. WPER POS interface monitor. WPUK POS simulation. WPMU POS download change message. WLB1 Investment Buying Reqrmnt Determntn. WVFB Inbound store order processing. WLB3 Autom. opt. PO based load building. WPMI POS download initialization. WVFI Simulation Store Physical Inventory. WPER2 POS AnalysisAuxiliary Reports. WPUW Goods movements simulation. WPED Sales Audit Editor. MCV6 Call Up Indiv. Customer Prices List. VA0. 1 Create Sales Order. VA0. 2 Change Sales Order. VF0. 1 Create Billing Document. NACE WFMC Initial Customizing Screen. VK1. 1 Create Condition. WPRICATMAINTAIN Maintain Price Catalog. WPRI PRICAT on the Internet. WPRI6 Templ. for Non R3 Fields at Cat. Item. WPRI7 Templ. Non R3 Fields at Qty. Item. WPRICATASSIGN0. Assignment ILN Mat. Gr. SAP Mat. Gr. WPRICATASSIGN0. Assignment SAP Mat. Gr. Purch. Gr. WPRICATASSIGN0. Assignment ILN Vendor Pur. Group. PRICATLOGOUT PRICAT Display Application Log. WDLS Delete Error Messages. WLB2 Investment buying analysis. WVFD Process phys. VOE4 SD EDI Conversion. VOE2 SD EDI CustomerVendor. VPRICAT Maintain and Create Price Catalog. SMME Output control Message Block Table. VOE1 Maintain EDPST. VPRE PRICAT manual creation. VOE3 SD EDI Partner Functions. VC2 Customer Master Data Sheet. VC0. 1N Edit Sales Activity. VC0. 1 Create Sales Activity. VC1 List of Customers. OV3. Z Determine Prod. Allocation Hierarchy. OV1. Z Define Product Allocation Procedure. OV4. Z Product Allocation Control. VBO2 Change Rebate Agreement. V0. 7 Maintain Access Sales Price. LEER Create long term Ven. Decl. customer. VPM4 Merge Japan Import Code Number. VX1. 1N Create financial document. VINK Import Processing Quota Number. VK1. 1 Create Condition. VC0. 5 Sales support monitor. VC0. 2 Change Sales Activity. OV7. Z Create Characteristics for Rem. Alloc. VC0. 3 Display Sales Activity. OV2. Z Define Product Allocation Object. VEIW Create file INTRAEXTRAKOBRA. UPDA Foreign Trade Mater data transfer. OVKK C RV Table T6. V Procedr. Determinatn. VOFA Billing Doc Document Type. VK1. 3 Display Condition. VBOF Rebate Update Billing Documents. VOR2 Joint Master Data Division. VBN1 Free goods Create SD. VLD Execute pricing report. VKOA Accnt Determination. V0. 6 Condition Categories SD Pricing. VK1. 2 Change Condition. V0. 8 Conditions Procedure for A VSAP FIFinance module T code List. F1. 10 Parameters for Automatic Payment. FB6. 0 Enter Incoming Invoices. OBYC C FI Table T0. SLIS FI SL Spec. Purpose Ledg. Info. System. FERT Flow of cost trace. PR0. 0 Travel expenses. J1. IH Create Excise JV. DMEE DMEE Format Tree Maintenance Tool. J1. I5 Register creation for RG2. RG1. J2. IUN Monthly utilization. J1. IJ Excise invoice selec. J1. INCHLN Challan Number Updation. J1. BNFE NF eCT e Monitor. J1. IFQ Challan Reconcile Quantity. J1. IG RG2. 3D register receipt at depot. FBL3. N GL Account Line Items. J1. IEX Incoming Excise Invoices. OCRD Number Range Maintenance FCRP.