SAP TCode (Transaction Code) - EINV_R

SAP TcodeEINV_R
DescriptionProcess receipt file for eInvoice
PackageFKK_ID_NO
Program NameRFKKRDRECEIPT_NO
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode EINV_R is used for the task : Process receipt file for eInvoice. The TCode belongs to the FKK_ID_NO package.


SAP TCode EINV_R - Process receipt file for eInvoice

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FP_PV3Display Partner AgreementFI-CA
FQZ04UAlterna. Expense and Revenue AccountFI-CA
FQKADocument: Central SettingsFI-CA
MAS4MA Control: SectionsFI-CA
FQU2Transfer Items: Transaction DeterminationFI-CA
FPL9S2Account Balance: Internal CallFI-CA
FQM5FI-CA Dunning - Customer Dunn.GroupingsFI-CA
FQ4000Maintain FI-CA Rule VariantsFI-CA
FPSNAPAccount Bal.: Creation of SnapshotsFI-CA
FQKPOOI Processing: Line Layout VariantsFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes