SAP Goods Receipt Tcodes (Transaction Codes)

TcodeDescriptionModule
0KENSpecial handling, Profit Center goods movementEC-PCA-BS
ACCESS_SEQ_CRM_FGAccess Sequences for Free GoodsAP-PRC-FG
CG4DEdit Acknowledgment of Receipt TemplateEHS-SAF
CG4EDisplay Acknowl. of Receipt TemplateEHS-SAF
CGCL2Dangerous Goods WorkbenchEHS-SAF
CJA1 Project Relative Order Receipts: Collective Procurement PS-REV-ACT
CJA2 Project Relative Order Receipts: Indicator Procurement PS-REV-ACT
CKMLBB_AGGREGATECalculate Periodic Receipt ValuesCO-PC-ACT
CKMLBB_PERIODS_LISTDisplay Periodic Receipt ValuesCO-PC-ACT
COGIPostprocess Faulty Goods MovementsPP-SFC-EXE-CON
COND_TABLE_CRM_FGCondition Tables for Free GoodsAP-PRC-FG
COND_TYPE_CRM_FGCondition Types for Free GoodsAP-PRC-FG
DGP1Create Dangerous Goods MasterEHS-DGP
DGP2Change Dangerous Goods MasterEHS-DGP
DGP3Display Dangerous Goods MasterEHS-DGP
DGP5Report for sending dangerous goodsEHS-DGP
DGPRELDangerous Goods Product ReleaseEHS-DGP
DGR2Dangerous goods: Change documentEHS-DGP
EBPP_RIBiller Direct Bill ReceiptFIN-FSCM-BD-AR
EBPP_RICBiller Direct Bill Receipt: SettingsFIN-FSCM-BD-AR
EBPP_RICONNBiller Direct Bill Receipt: LinksFIN-FSCM-BD-AR
EINV_RProcess receipt file for eInvoiceFI-CA
EPIC_BRMBank Receipt ManagementFI-LOC
EPIC_BRM_CLAIMClaim Bank ReceiptsFI-LOC
EPIC_BRM_EDITClaim Bank ReceiptsFI-LOC
EPIC_BRM_POSTClaim Bank ReceiptsFI-LOC
F.19G/L: Goods/Invoice Received ClearingFI
FPREPTReceipt ManagementFI-CA
FPREPTMMass Receipt PrintingFI-CA
FQC1500Receipt Management SpecificationsFI-CA

SAP Goods Receipt Process T-Codes

TcodeDescriptionModule
BORC1Maintenance of User GroupsIS-A-GR
BORGRGR AutomotiveIS-A-GR
BORGR_BGR Automotive: PostingIS-A-GR
BORGR_CGR Automotive: ClearingIS-A-GR
BORGR_VGR Automotive: Preliminary EntryIS-A-GR
OBOR1Maintenance Profiles for GR DialogIS-A-GR
OBOR2Maintenance of Function ProfileIS-A-GR
OBOR3Maintenance of Object ProfilesIS-A-GR
OBOR4Maintenance of Selection ProfilesIS-A-GR
OBOR5Maintain Column ProfilesIS-A-GR