I have used several SAP transaction codes in my previous job as a Warehouse Executive.

• MB1C - Goods Receipt

• MB1A - Goods Issue

• MMBE - Stock Overview

• MM01 - Create Material Master

• MM02 - Change Material Mas...read more

MIRO :- for process po based invoice

FV60:- for process non po based invoice

MIGO:- for GRN creation

ML82:- for viewing SES

FBL1N:- for vendor Line items

FBL5N:- for customer line item

FV65:- for proce...read more

Company creation code OX15 , credit control area OB45 creation General account - FS00 , post general ledger -FB50 , to view gl account wise report FBL3N vendor invoice postings FB60, to view vendor li...read more