SAP Incoming Invoice Tcodes (Transaction Codes)

TcodeDescriptionModule
ABGFCredit Memo in Year after InvoiceFI-AA-AA
ABGFLCredit Memo in Year after InvoiceFI-AA
ABGLEnter Credit Memo in Year of InvoiceFI-AA-AA
ABGLLEnter Credit Memo in Year of InvoiceFI-AA
BBPBC1XML invoice transferSRM-EBP-CA-MSP
BBP_NUM_INVInvoice Number Range MaintenanceSRM-EBP-SHP
BBP_NUM_INVDNumber Ranges for Invoice TemplateSRM-EBP-SHP
BBP_TRIGG_INVOutput InvoiceSRM-EBP-CA-PRT
BNK_INCMNG_MSG_MONIIncoming status message monitorFIN-FSCM
BNK_POWL_MSGBank payment incoming messageFIN-FSCM
BNK_STAT_MSGIncoming status messageFIN-FSCM
CX5T7IMG: Tasks for Elim. of P/L in Invoice EC-CS
CX5UBElim.IU P/L Inv: Subassign, Invoice ItemEC-CS
CX5UDCustomizing Listing: IU P/L in Invoice EC-CS
CX6F1Match Activity Numbers for Invoice /EqtyEC-CS
EHPRC_80000009Specify Incoming TypesEHS-MGM-PRC
EINV_MASSMass update of CA with einvoice refFI-CA
EINV_RProcess receipt file for eInvoiceFI-CA
F-06Post Incoming PaymentsFI-GL
F-22Enter Customer InvoiceFI
F-26Incoming Payments Fast EntryFI
F-28Post Incoming PaymentsFI
F-43Enter Vendor InvoiceFI
F-52Post Incoming PaymentsFI
F-63Park Vendor InvoiceFI
F-64Park Customer InvoiceFI
F.19G/L: Goods/Invoice Received ClearingFI
F9PEXDE5EFT File Overview of Incoming PTIS-B-BCA-AM-IT
F9PINDE3Reversal Run for Incoming PTIS-B-BCA-AM-IT
F9PINDE4Application Log for Incoming PTIS-B-BCA-AM-IT