Accounts payable service entry sheet Tcode in SAP

Here is a list of possible Accounts payable service entry sheet related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.

Accounts payable service entry sheet Transaction Codes List

/SAPBOQ/SES
Tcode for Service entry sheet Transaction
Program : /SAPBOQ/SES1
Package : /SAPBOQ/SRVPACK
Component : ECC-DIMP
/SAPBOQ/SES1
Tcode for Create Service Entry Sheet
Program :
Package : /SAPBOQ/SRVPACK
Component : ECC-DIMP
/SAPBOQ/SES2
Tcode for Change Service Entry Sheet
Program :
Package : /SAPBOQ/SRVPACK
Component : ECC-DIMP

/SAPBOQ/SES3
Tcode for Display Service Entry Sheet
Program :
Package : /SAPBOQ/SRVPACK
Component : ECC-DIMP
/DSD/DE_ENTRY
Tcode for Tour Data Entry: Entry
Program : /DSD/DE_ENTRY
Package : /DSD/DE
Component : EA-APPL
O3UX4_PORTAL_002
Tcode for Taxes Payable Reconciliation Portal
Program :
Package : OIU_X4
Component : IS-OIL
O3UX4_RESP_ID
Tcode for Maintain Taxes Payable Resp. ID
Program : SAPLOIUX4_RESP_ID
Package : OIU_X4
Component : IS-OIL
O3UX4_WO_SETUP
Tcode for Taxes Payable Write Off Setup
Program : SAPLOIUX4_WO_SETUP
Package : OIU_X4
Component : IS-OIL
EK01
Tcode for Acct Determ.: IS-U Receiv. Accounts
Program :
Package : EE30
Component : IS-UT
MEL0
Tcode for Service Entry Sheet
Program : MENUMEL0
Package : ML
Component : BBPCRM
MEW8
Tcode for Release of Service Entry Sheet
Program : SAPLMEW4
Package : ML
Component : BBPCRM
ML81
Tcode for Maintain Service Entry Sheet
Program : RM11RL00
Package : ML
Component : BBPCRM
ML81N
Tcode for Service Entry Sheet
Program : SAPLMLSR
Package : ML
Component : BBPCRM
ML82
Tcode for Display Service Entry Sheet
Program : RM11RL00
Package : ML
Component : BBPCRM
MN13
Tcode for Create Message: Service Entry Sheet
Program : SAPMV13B
Package : ML
Component : BBPCRM
MN14
Tcode for Change Message: Service Entry Sheet
Program : SAPMV13B
Package : ML
Component : BBPCRM
MN15
Tcode for Display Message: Service Entry Sheet
Program : SAPMV13B
Package : ML
Component : BBPCRM
MSRV6
Tcode for Service List for Entry Sheet
Program :
Package : ML
Component : BBPCRM
OMQV
Tcode for Assign Schema to Service Entry Sheet
Program :
Package : ME0C
Component : BBPCRM
OMTE
Tcode for Output Program: Service Entry Sheet
Program :
Package : ME0C
Component : BBPCRM
BOS02_WAP
Tcode for Service Entry Sheet: WAP Transaction
Program : RBOS02_WAP
Package : AD_BOS_03
Component : ECC-DIMP
ON40
Tcode for IS-H: Service Text Service Entry
Program : RNCPARAS
Package : NPAS
Component : BBPCRM
N1MEDSRV
Tcode for IS-H*MED: Med. Service Entry
Program :
Package : N1SRVDO_MED
Component : IS-H
RDCA
Tcode for Send Vendor Documents
Program : RFFMSDCA
Package : FMKK
Component : EA-PS
RDCA_WIZ
Tcode for Evaluate Vendor Document Interface
Program : RFFMSDCA_WIZ
Package : FMKK
Component : EA-PS
CORRHIST
Tcode for Display Correspondence History
Program : FI_CA_CORRHIST
Package : FKKC
Component : FI-CA
FKKINVBILL_DISP
Tcode for Display Billing Document
Program : RFKKINV_BILLDOC_DISP
Package : FKKINV
Component : FI-CA
FKKINVBILL_NUM
Tcode for Number Range for Billing Documents
Program :
Package : FKKINV
Component : FI-CA
FKKINVDOC_DISP
Tcode for Display Invoicing Document
Program : RFKKINV_INVDOC_DISP
Package : FKKINV
Component : FI-CA
FKKINVDOC_NUM
Tcode for Number Range for Invoicing Documents
Program :
Package : FKKINV
Component : FI-CA
FKKINV_BW_MA
Tcode for BW Extraction of Invoicing Documents
Program : SAPLFKKAKTIV2
Package : FKKINV
Component : FI-CA
FKKINV_BW_MON
Tcode for Analysis of BW Extraction Orders
Program : RFKKINV_BWTRIG_DISP
Package : FKKINV
Component : FI-CA
FKKINV_BW_SIM
Tcode for Simulation of BW Extraction
Program : RFKKINV_BWEXTRACT_SIM
Package : FKKINV
Component : FI-CA
FKKINV_COL_M
Tcode for Create Mass Collective Invoicing
Program : RFKKINVCOL01
Package : FKKINV
Component : FI-CA
FKKINV_M
Tcode for Mass Invoicing
Program : RFKKINV01
Package : FKKINV
Component : FI-CA
FKKINV_MA
Tcode for Invoicing
Program : SAPLFKKAKTIV2
Package : FKKINV
Component : FI-CA
FKKINV_MON
Tcode for Analysis of Invoicing Orders
Program : RFKKINV_TRIG_DISP
Package : FKKINV
Component : FI-CA
FKKINV_REV_M
Tcode for Mass Reversal
Program : RFKKINVREV01
Package : FKKINV
Component : FI-CA
FKKINV_REV_MA
Tcode for Invoicing Reversal
Program : SAPLFKKAKTIV2
Package : FKKINV
Component : FI-CA
FKKINV_REV_S
Tcode for Ind. Reversal
Program : RFKKINVREV02
Package : FKKINV
Component : FI-CA
FKKINV_S
Tcode for Individual Invoicing
Program : RFKKINV02
Package : FKKINV
Component : FI-CA
FKK_EBS_ARC
Tcode for Link Documents with External Bills
Program : SAPLFKKAKTIV2
Package : FKKIDOC
Component : FI-CA
FKK_EBS_ARC_E
Tcode for Postprocessing Run: Link Bills
Program : SAPLFKKAKTIV2
Package : FKKIDOC
Component : FI-CA
FKK_EBS_MRD
Tcode for Reversal of Bills from Billing Sys.
Program : SAPLFKKAKTIV2
Package : FKKIDOC
Component : FI-CA
FKK_EBS_MRD_E
Tcode for Postprocessing Run: External Reversa
Program : SAPLFKKAKTIV2
Package : FKKIDOC
Component : FI-CA
FKK_EBS_POI
Tcode for Create Additional Information
Program : SAPLFKKAKTIV2
Package : FKKIDOC
Component : FI-CA
FKK_EBS_POI_E
Tcode for Postprocessing Run: Additional Info.
Program : SAPLFKKAKTIV2
Package : FKKIDOC
Component : FI-CA
FKK_EBS_TOI_COPA
Tcode for Transfer Doc./CO-PA Characteristics
Program : SAPLFKKAKTIV2
Package : FKKIDOC
Component : FI-CA
FKK_EBS_TOI_COPA_E
Tcode for Postprocessing Run: Transfer Docs
Program : SAPLFKKAKTIV2
Package : FKKIDOC
Component : FI-CA
FPAR2
Tcode for FI-CA Correspondence Archiving
Program :
Package : FKKC
Component : FI-CA
FPCC0026
Tcode for Balance Notification Account Creatn
Program : SAPLFKKAKTIV2
Package : FKKC
Component : FI-CA

Accounts payable service entry sheet related terms

Definitions

What is SAP ?

SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

What is transaction code in SAP?

Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.

Accounts payable service entry sheet Tcode in SAP

Accounts payable service entry sheet related terms

Definitions

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