SAP Vendor 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 |
| ABZK | Acquisition from purchase with vendor | FI-AA-AA |
| BBPBC1 | XML invoice transfer | SRM-EBP-CA-MSP |
| BBPVE01 | Vendor Evaluation | SRM-EBP-VE |
| BBP_NUM_INV | Invoice Number Range Maintenance | SRM-EBP-SHP |
| BBP_NUM_INVD | Number Ranges for Invoice Template | SRM-EBP-SHP |
| BBP_SP_SUPP_INI | Download Vendors for Service Portal | SRM-SUS-XI |
| BBP_TRIGG_INV | Output Invoice | SRM-EBP-CA-PRT |
| BOSMM | Subcontractor/Vendor Processing | IS-EC-BOS |
| BPVENDCHECK | BP<->Vendor check transaction | AP-MD-BF-SYN |
| BP_FMCA_VENDOR | Maintain Contract Partner/Vendor | IS-PS-CA |
| CISV | CIS Vendor Verification Process | FI-LOC |
| CISVU | Update Vendor master | FI-LOC |
| CIS_VENDOR | Vendor Master Data Update | FI-LOC |
| 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-41 | Enter Vendor Credit Memo | FI |
| F-43 | Enter Vendor Invoice | FI |
| F-44 | Clear Vendor | FI |
| F-48 | Post Vendor Down Payment | FI |
| F-54 | Clear Vendor Down Payment | FI |
| F-57 | Vendor Noted Item | FI |