SAP Incoming Invoice Tcodes (Transaction Codes)

TcodeDescriptionModule
FV60Park Incoming InvoicesFI
MIROEnter Incoming InvoiceMM-IV
FB60Enter Incoming InvoicesFI
MR01Process Incoming InvoiceMM-IV
J1IEXIncoming Excise InvoicesFI-LOC
J1IEX_PPost Incoming Excise InvoicesFI-LOC
J_3RINVIncoming Invoice Number RangesFI-LOC
J1IEX_CCapture Incoming Excise InvoicesFI-LOC
OMR2C RM-MAT MR Default Incoming InvoiceMM-IV-GF
FIKZRGINDefine incoming invoice number rangeFI-LOC
OMR4MM-IV Document Type/NK Incoming InvoiceMM-IV-GF
ABGFCredit Memo in Year after InvoiceFI-AA-AA
ABGLEnter Credit Memo in Year of InvoiceFI-AA-AA
F-06Post Incoming PaymentsFI-GL
F-22Enter Customer InvoiceFI
F-26Incoming Payments Fast EntryFI
F-28Post Incoming PaymentsFI
F-43Enter Vendor InvoiceFI
F-52Post Incoming PaymentsFI
F-63Park Vendor InvoiceFI
F-64Park Customer InvoiceFI
F.19G/L: Goods/Invoice Received ClearingFI
FB10Invoice/Credit Fast EntryFI
FB60Enter Incoming InvoicesFI
FB65Enter Incoming Credit MemosFI
FB70Enter Outgoing InvoicesFI
FBZ1Post Incoming PaymentsFI
FBZ3Incoming Payments Fast EntryFI
FNRDDisplay incoming paymentsFS-CML
FNREDO NOT USE:Reverse Incoming PaymentsFS-CML
FO4NNumber range maint.: RE_INVOICERE