SAP Parked 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 |
| CACS_CSBDELPB | CSB-Cust:FM to Delete Parked Version | ICM |
| CACS_CSCDELPV | CSC-Cust:FM to delete parked version | 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 |
| EWC4 | Reconciliation of Parked Documents FM | PSM-FM-BU |
| 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 |
| F870 | Posting a Parked Request | PSM-FM-PO |
| F977 | Correction parked payment items | IS-B-BCA-PT-GLP |
| FB10 | Invoice/Credit Fast Entry | FI |
| FB60 | Enter Incoming Invoices | FI |
| FB70 | Enter Outgoing Invoices | FI |
| FBV0 | Post Parked Document | FI |
| FBV2 | Change Parked Document | FI |
| FBV3 | Display Parked Document | FI |