SAP Invoice Tcodes (Transaction Codes)
Tcode | Description | Module |
---|---|---|
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 |
BBPBC1 | XML invoice transfer | SRM-EBP-CA-MSP |
BBP_NUM_INV | Invoice Number Range Maintenance | SRM-EBP-SHP |
BBP_NUM_INVD | Number Ranges for Invoice Template | SRM-EBP-SHP |
BBP_TRIGG_INV | Output Invoice | SRM-EBP-CA-PRT |
CX5T7 | IMG: Tasks for Elim. of P/L in Invoice | EC-CS |
CX5UB | Elim.IU P/L Inv: Subassign, Invoice Item | EC-CS |
CX5UD | Customizing Listing: IU P/L in Invoice | EC-CS |
CX6F1 | Match Activity Numbers for Invoice /Eqty | EC-CS |
EINV_MASS | Mass update of CA with einvoice ref | FI-CA |
EINV_R | Process receipt file for eInvoice | FI-CA |
F-22 | Enter Customer Invoice | FI |
F-43 | Enter Vendor Invoice | FI |
F-63 | Park Vendor Invoice | FI |
F-64 | Park Customer Invoice | FI |
F.19 | G/L: Goods/Invoice Received Clearing | FI |
FB10 | Invoice/Credit Fast Entry | FI |
FB60 | Enter Incoming Invoices | FI |
FB70 | Enter Outgoing Invoices | FI |
FDM_INV_MEM | Provision of Invoice Data | FIN-FSCM-COL-AR |
FIKZRGIN | Define incoming invoice number range | FI-LOC |
FIKZRGOUT | Define outgoing invoice number range | FI-LOC |
FKKINVDOC_ARCH_CUS1 | Retention Prd of Archived Invoice Document | FI-CA-INV |
FKKINVDOC_ARCH_CUS2 | Retention Prd of Archived Invoice Document | FI-CA-INV |
FKKINV_ENH_OFFSET | Create Enhancemt: Offsetting in Invoice | FI-CA-INV |
FLQAD | Assignment from Invoices | TR |
FLQAL | Assignment from Invoices | TR |
SAP Invoice Verification T-Codes
Tcode | Description | Module |
---|---|---|
CANINVDOC | Call transaction MR8M from Portal | MM-IV |
M802 | Message Requirements (IV) | MM-IV |
M811 | Create Message Condition Table (IV) | MM-IV |
M812 | Change Message Condition Table (IV) | MM-IV |
M813 | Display Message Condition Table (IV) | MM-IV |
MIR4 | Call MIRO - Change Status | MM-IV |
MIR5 | Display List of Invoice Documents | MM-IV |
MIR6 | Invoice Overview | MM-IV |
MIR7 | Park Invoice | MM-IV |
MIRA | Fast Invoice Entry | MM-IV |