SAP TCode (Transaction Code) - EINV_R

SAP TcodeEINV_R
DescriptionProcess receipt file for eInvoice
PackageFKK_ID_NO
Program NameRFKKRDRECEIPT_NO
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode EINV_R is used for the task : Process receipt file for eInvoice. The TCode belongs to the FKK_ID_NO package.


SAP TCode EINV_R - Process receipt file for eInvoice

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQDPRMaintain Defaults for Data PrivacyFI-CA
FQZ6FI-CA: Payment Lot Screen VariantsFI-CA
FPZDReorganize Payment DocumentsFI-CA
FPG7Check CO-PA DocumentsFI-CA
FPF2Change Reconciliation KeyFI-CA
FQ0061FI-CA: Late Payment SurchargeFI-CA
FQH6 Specific for Department /Withdrawal PostingFI-CA
FPCRPOClarification Processing: CreditFI-CA
FQK6TFK021R (posting totals: Search)FI-CA
FQB9FI-CA: Ital. Stamp Tax Returns, SpecsFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes