SAP Incoming Invoice Tcodes (Transaction Codes)
| Tcode | Description | Module |
|---|---|---|
| FB60 | Enter Incoming Invoices | FI |
| FIKZRGIN | Define incoming invoice number range | FI-LOC |
| FV60 | Park Incoming Invoices | FI |
| J1IEX | Incoming Excise Invoices | FI-LOC |
| J1IEX_C | Capture Incoming Excise Invoices | FI-LOC |
| J1IEX_P | Post Incoming Excise Invoices | FI-LOC |
| J_3RINV | Incoming Invoice Number Ranges | FI-LOC |
| MIRO | Enter Incoming Invoice | MM-IV |
| MR01 | Process Incoming Invoice | MM-IV |
| OMR2 | C RM-MAT MR Default Incoming Invoice | MM-IV-GF |
| OMR4 | MM-IV Document Type/NK Incoming Invoice | MM-IV-GF |
| BNK_INCMNG_MSG_MONI | Incoming status message monitor | FIN-FSCM |
| BNK_POWL_MSG | Bank payment incoming message | FIN-FSCM |
| BNK_STAT_MSG | Incoming status message | FIN-FSCM |
| EHPRC_80000009 | Specify Incoming Types | EHS-MGM-PRC |
| F-06 | Post Incoming Payments | FI-GL |
| F-26 | Incoming Payments Fast Entry | FI |
| F-28 | Post Incoming Payments | FI |
| F-52 | Post Incoming Payments | FI |
| F9PEXDE5 | EFT File Overview of Incoming PT | IS-B-BCA-AM-IT |
| F9PINDE3 | Reversal Run for Incoming PT | IS-B-BCA-AM-IT |
| F9PINDE4 | Application Log for Incoming PT | IS-B-BCA-AM-IT |
| F9PINDE5 | EFT File Overview of Incoming PT | IS-B-BCA-AM-IT |
| FB65 | Enter Incoming Credit Memos | FI |
| FBZ1 | Post Incoming Payments | FI |
| FBZ3 | Incoming Payments Fast Entry | FI |
| FNRD | Display incoming payments | FS-CML |
| FNRE | DO NOT USE:Reverse Incoming Payments | FS-CML |
| FO8Q | Incoming payments by posting date | RE |
| FOMZ | Real Estate Incoming Payments | RE |
| FOOZ | Incoming Payments with Residual Items | RE |
| FQ0210 | FI-CA: Withholding Tax Incoming Payt | FI-CA |
| FQ1031 | FI-CA: Incoming Pmnt Specifications | FI-CA |
| FQZI | FI-CA: Incoming Pmnt Specifications | FI-CA |
| FTR_IMPORT | Import Incoming Messages | FIN-FSCM-TRM-TM |
| FTR_TARO_IMPORT | Import Incoming Messages | FIN-FSCM-TRM-TM |
| FV65 | Park Incoming Credit Memos | FI |
| IHC_INB_CUST | Customizing IHC IDoc Incoming | FIN-FSCM-IHC |
| J1IEX_SFAC | Incoming Exc Inv Field Selection | FI-LOC |
| J1UFRON | Check list for incoming tax vouchers | FI |
| QI07 | Incoming inspection and open purchase orders | QM-PT-RP-PRC |
| REEXF_26 | RE: Incoming Payment Fast Entry | RE-FX-RA |
| REEXF_28 | RE: Post Incoming Payment | RE-FX-RA |
| RMPS_MAINT_PATH_POST | Maintain P. Route Incoming Post Item | CA-GTF-RCM |
| RMPS_POST_HISTORY | Call Incoming Post Book | CA-GTF-RCM |
| SPH3 | Maintain incoming number change | BC-SRV-COM |
| ABGF | Credit Memo in Year after Invoice | FI-AA-AA |
| ABGFL | Credit Memo in Year after Invoice | FI-AA |
| ABGL | Enter Credit Memo in Year of Invoice | FI-AA-AA |
| ABGLL | Enter Credit Memo in Year of Invoice | FI-AA |