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 |