SAP Incoming Invoice Tcodes (Transaction Codes)
| Tcode | Description | Module |
|---|---|---|
| FV60 | Park Incoming Invoices | FI |
| MIRO | Enter Incoming Invoice | MM-IV |
| FB60 | Enter Incoming Invoices | FI |
| MR01 | Process Incoming Invoice | MM-IV |
| J1IEX | Incoming Excise Invoices | FI-LOC |
| J_3RINV | Incoming Invoice Number Ranges | FI-LOC |
| J1IEX_P | Post Incoming Excise Invoices | FI-LOC |
| J1IEX_C | Capture Incoming Excise Invoices | FI-LOC |
| OMR2 | C RM-MAT MR Default Incoming Invoice | MM-IV-GF |
| FIKZRGIN | Define incoming invoice number range | FI-LOC |
| OMR4 | MM-IV Document Type/NK Incoming Invoice | MM-IV-GF |
| ABGF | Credit Memo in Year after Invoice | FI-AA-AA |
| FNRD | Display incoming payments | FS-CML |
| FNRE | DO NOT USE:Reverse Incoming Payments | FS-CML |
| FO4N | Number range maint.: RE_INVOICE | RE |
| F-43 | Enter Vendor Invoice | FI |
| FB10 | Invoice/Credit Fast Entry | FI |
| FB65 | Enter Incoming Credit Memos | FI |
| F-06 | Post Incoming Payments | FI-GL |
| F-22 | Enter Customer Invoice | FI |
| F.19 | G/L: Goods/Invoice Received Clearing | FI |
| F-64 | Park Customer Invoice | FI |
| FBZ1 | Post Incoming Payments | FI |
| ABGL | Enter Credit Memo in Year of Invoice | FI-AA-AA |
| FBZ3 | Incoming Payments Fast Entry | FI |
| FB70 | Enter Outgoing Invoices | FI |
| FB60 | Enter Incoming Invoices | FI |
| F-63 | Park Vendor Invoice | FI |
| F-52 | Post Incoming Payments | FI |
| F-28 | Post Incoming Payments | FI |
| F-26 | Incoming Payments Fast Entry | FI |