SAP T-Code search on F13

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F1306 - Maintain Email Templates

F1309B - Display My Team Calendar

F1322 - Change Purchasing Organization

F1326 - Change Plants

F1328 - Change Storage Location

F1336 - Configure Message Types

F1339 - Schedule MRP Runs

F1345 - Post Incoming Payments

F1352 - SAP Fiori SSCUI (Obsolete)

F1366A - Manage Bank Accounts

F1367 - Clear Outgoing Payments

F1370A - Review Bank Accounts

F1371A - My Sent Requests

F1377 - Spend Variance

F1378 - Purchase Order/Scheduling Agr. Value

F1380 - Purchase Order Average Delivery Time

F1393 - Account Balance Audit Trail

F13E - Automatic Clearing With Currency

F13L - Autom. Clearing Spec. to Ledger Grp

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