SAP T-Code search on F08
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F0805A - Manage Applications of Funds
F0832A - Budget Entry Document
F0833A - Earmarked Funds Document
F0837A - Grant
F0838A - Grant Group
F0840A - Manage Sources Of Supply
F0842 - Create Purchase Order
F0842A - Manage Purchase Orders
F0843 - Post Goods Receipt for Pur.Doc.
F0850A - MDG: Manage Customer Master Data
F0859 - Create Supplier Invoice
F0860 - Analyze Overdue Items
F0860A - Analyze Overdue Items
F0861 - Analyze Write-Offs
F0861A - Analyze Write-Offs
F0862 - My Inbox
F0862_OLD - My Inbox (Obsolete)
F0867A - Manage Outbound Deliveries
F0868 - Pick Outbound Delivery
F0869A - Create Outbound Deliveries
F0870A - Analyze Delivery Logs
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