SAP Invoice Approval 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_BNK_INI_REL01 | Payment approval-First step | FIN-FSCM |
| BNK_LG_SGN | Digital Signature Logs for Approval | FIN-FSCM |
| CACS_FTAPPROVAL | Fast Track Approval | ICM |
| CACS_FTA_DISPLAY | Fast Track Approval Display | ICM |
| 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 |
| F8O5 | Automatic Approval/Posting Control | PSM-FM-PO |
| FB10 | Invoice/Credit Fast Entry | FI |
| FB60 | Enter Incoming Invoices | FI |
| FB70 | Enter Outgoing Invoices | FI |
| FDM_INV_MEM | Provision of Invoice Data | FIN-FSCM-COL-AR |
| FIKZRGIN | Define incoming invoice number range | FI-LOC |
| FIKZRGOUT | Define outgoing invoice number range | FI-LOC |