SAP Duplicate 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 |
| CNV_10100_C_DEL_DUPL | Clarify Duplicate Set Values | CA-EUR |
| CNV_10100_C_DUPREC | Determine Set duplicate records | CA-EUR |
| CNV_20340_DUPLICATES | Determine duplicate cycles | CA-EUR |
| COM_CAT_UPG30 | Check Duplicate Categ., Hierarchies | AP-MD-PRO |
| 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 |
| F9KOVRN_DUPL | Tol.Ovrdft: Duplicate Notification | IS-B-BCA-MD |
| F9N14 | Duplicate Creation Bk.State. Restart | IS-B-BCA-PT-IC |
| F9N15 | Duplicate Creation Single Run | IS-B-BCA-PT-IC |
| F9N9 | Bank Statement - Duplicate Creation | IS-B-BCA-PT-IC |
| FB10 | Invoice/Credit Fast Entry | FI |
| FB60 | Enter Incoming Invoices | FI |
| FB70 | Enter Outgoing Invoices | FI |