SAP Incoming 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 |
BNK_INCMNG_MSG_MONI | Incoming status message monitor | FIN-FSCM |
BNK_POWL_MSG | Bank payment incoming message | FIN-FSCM |
BNK_STAT_MSG | Incoming status message | FIN-FSCM |
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 |
EHPRC_80000009 | Specify Incoming Types | EHS-MGM-PRC |
EINV_MASS | Mass update of CA with einvoice ref | FI-CA |
EINV_R | Process receipt file for eInvoice | FI-CA |
F-06 | Post Incoming Payments | FI-GL |
F-22 | Enter Customer Invoice | FI |
F-26 | Incoming Payments Fast Entry | FI |
F-28 | Post Incoming Payments | FI |
F-43 | Enter Vendor Invoice | FI |
F-52 | Post Incoming Payments | FI |
F-63 | Park Vendor Invoice | FI |
F-64 | Park Customer Invoice | FI |
F.19 | G/L: Goods/Invoice Received Clearing | FI |
F9PEXDE5 | EFT File Overview of Incoming PT | IS-B-BCA-AM-IT |
F9PINDE3 | Reversal Run for Incoming PT | IS-B-BCA-AM-IT |
F9PINDE4 | Application Log for Incoming PT | IS-B-BCA-AM-IT |