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 |
| FLQC11 | Query Sequences (Invoice) | TR |
| FLQC12 | Settings for Invoice Exit | TR |
| FLQQD1 | Edit Query (Invoice Information) | TR |
| FLQQD3 | Display Query (Invoice Information) | TR |
| FLQQD5 | Query Sequences (Invoices) | TR |
| FMCAINVH | Invoice History | IS-PS-CA |
| FMCAM2 | Generate Invoices | IS-PS-CA |
| FMCA_AIH | IS-PS-CA Archiving Invoice History | IS-PS-CA |
| FMFG_EXCLUDE_INVOICE | Exclude Invoice from PPA Calculation | PSM-FG-PP |
| FMFG_FP_REL_LIV | Release Blocked Fast Pay Invoices | PSM-FG-PP |
| FMFG_INVCANCEL | Cancel Invoice and Subsequent Docs | PSM-FG |
| FMFG_INVSTAT | Maintain Invoice Statuses | PSM-FG-PP |
| FMFG_INV_STAGES | FMFG: Invoice Stages Activation | PSM-FG-PP |
| FNESRIN01 | CML: Invoice Printing | FS-CML |
| FNESRTDTZB0A | CML Corr.: Seq. Invoice Printing | FS-CML |
| FO4N | Number range maint.: RE_INVOICE | RE |
| FOAPPROC02 | Clear Invoices | FI-AP-AP |
| FOMG | Repeat run invoice printout | RE |
| FOMH | Evaluation log invoice printout | RE |
| FOOH | Invoice / Credit memo owner | RE |
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 |