Display invoice by company code Tcode in SAP
Here is a list of possible Display invoice by company code related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.Display invoice by company code Transaction Codes List
- CNV_20200_TABOPT
Tcode for Make settings (company code merge)
Program :
Package : CNV_20200
Component : DMIS - CNV_20200_WEL1
Tcode for EDI: Interface Invoice for EDILOGADR
Program : CNV_20200_WEL1
Package : CNV_20200
Component : DMIS - CNV_20551_BUKRS
Tcode for Maintain company codes for deletion
Program : CNV_20551_MAINTAIN_BUKRS
Package : CNV_20551
Component : DMIS
- MIR5
Tcode for Display List of Invoice Documents
Program : RMMR1MDI
Package : MRM
Component : BBPCRM - MRA3
Tcode for Display Archived Invoice Documents
Program : RM08RAAU
Package : MRM
Component : BBPCRM - VF03_ITEM
Tcode for Display Invoice with Item
Program : SAPMV60A
Package : VF
Component : BBPCRM - VF23
Tcode for Display Invoice List
Program : SAPMV60A
Package : VF
Component : BBPCRM - VF27
Tcode for Display invoice list from archive
Program : SAPMV60A
Package : VF
Component : BBPCRM - CNV_20201_NROBJ1
Tcode for Display number range conversion rule
Program : CNV_20201_V_RENAME_BELNR
Package : CNV_20201
Component : DMIS - CNV_20551_DISPLAY
Tcode for Display deletion criteria
Program : CNV_20551_DISPLAY
Package : CNV_20551
Component : DMIS - CNV_20551_DISP_EDIT
Tcode for Display/edit deletion criteria
Program : CNV_20551_DISPLAY_EDIT_DEL
Package : CNV_20551
Component : DMIS - CNV_20551_DISP_MORE
Tcode for Display filled client-dependent tabs
Program : CNV_20551_DISP_MORE_YZ_TABLES
Package : CNV_20551
Component : DMIS - CNV_20551_DOMS0
Tcode for Display domains and check routines
Program :
Package : CNV_20551
Component : DMIS - CNV_20551_HROBJ_SHOW
Tcode for Display HR object IDs for clean-up
Program : CNV_20551_HROBJID
Package : CNV_20551
Component : DMIS - CNV_20551_MAINT_OBJ4
Tcode for Display mat. numbers for clean-up
Program : CNV_20551_MAINTAIN_OBJECT
Package : CNV_20551
Component : DMIS - CNV_20551_MAINT_OBJ6
Tcode for Display master data for clean-up
Program : CNV_20551_MAINTAIN_OBJECT
Package : CNV_20551
Component : DMIS - CNV_20551_SHOW
Tcode for Display/maintain deletion criteria
Program : CNV_20551_SHOW_DELETION_TABLES
Package : CNV_20551
Component : DMIS - CNV_20551_SHOW_E
Tcode for Display/maintain deletion criteria
Program : CNV_20551_SHOW_DELETION_TABLES
Package : CNV_20551
Component : DMIS - CNV_20551_VIEW
Tcode for Display structure for intr. field
Program :
Package : CNV_20551
Component : DMIS - SCP
Tcode for Display and Maintain Code Page
Program : RSCPSEGMENT_SHOW
Package : SCP
Component : SAP_BASIS - MIR6
Tcode for Invoice Overview
Program : SAPMM08N
Package : MRM
Component : BBPCRM - MIR7
Tcode for Park Invoice
Program : SAPLMR1M
Package : MRM
Component : BBPCRM - MIRA
Tcode for Fast Invoice Entry
Program : SAPLMR1M
Package : MRM
Component : BBPCRM - MIRO
Tcode for Enter Incoming Invoice
Program : SAPLMR1M
Package : MRM
Component : BBPCRM - MR8M
Tcode for Cancel Invoice Document
Program : SAPLMR1M
Package : MRM
Component : BBPCRM - MR90
Tcode for Messages for Invoice Documents
Program : MM70AMRA
Package : MRM
Component : BBPCRM - MRA1
Tcode for Archive Invoice Documents
Program :
Package : MRM
Component : BBPCRM - MRA2
Tcode for Delete Archived Invoice Documents
Program :
Package : MRM
Component : BBPCRM - MRA4
Tcode for Manage Invoice Document Archive
Program :
Package : MRM
Component : BBPCRM - MRBP
Tcode for Invoice Verification in Background
Program : RMBABG00
Package : MRM
Component : BBPCRM - MRM0
Tcode for Logistics Invoice Verification
Program : MENUMRM0
Package : MRM
Component : BBPCRM - VF21
Tcode for Create Invoice List
Program : SAPMV60A
Package : VF
Component : BBPCRM - VF22
Tcode for Change invoice list
Program : SAPMV60A
Package : VF
Component : BBPCRM - VF24
Tcode for Edit Work List for Invoice Lists
Program : SDINVLDL
Package : VF
Component : BBPCRM - VF26
Tcode for Cancellation invoice list
Program : SAPMV60A
Package : VF
Component : BBPCRM - WOSCR02
Tcode for Expense Invoice - Group of Accounts
Program :
Package : WOST_CR_EXI
Component : EA-RETAIL - WOSCR_EXI
Tcode for Create Expense Invoice
Program : SAPLWOSCR_EXI
Package : WOST_CR_EXI
Component : EA-RETAIL - IDMX_MONTHREPORT
Tcode for Monthly Invoice Report (Mexico)
Program : IDMX_MONTHREPORT
Package : ID-MX-DI
Component : SAP_APPL - IFW_DELETE
Tcode for Invoice forecasting deletion
Program : IFW_DELETE
Package : CIWB
Component : SAP_APPL - IFW_FORECAST
Tcode for Invoice forecasting run
Program :
Package : CIWB
Component : SAP_APPL - M806
Tcode for Message Types (Invoice Verification)
Program :
Package : MR0C
Component : SAP_APPL - OLMR
Tcode for IMG Invoice Verification
Program : RMIMGDIRECTOLMR
Package : MR0C
Component : SAP_APPL - OMR2
Tcode for C RM-MAT MR Default Incoming Invoice
Program :
Package : MR0C
Component : SAP_APPL - OMR4
Tcode for MM-IV Doc.Type/NK Incoming Invoice
Program : SAPMOMR0
Package : MR0C
Component : SAP_APPL - OMRDC
Tcode for Configure Duplicate Invoice Check
Program :
Package : MR0C
Component : SAP_APPL - OMRV
Tcode for Invoice Status Change
Program :
Package : MR0C
Component : SAP_APPL - OMRZ
Tcode for Runtime Invoice Document Archiving
Program :
Package : MR0C
Component : SAP_APPL - RIFW
Tcode for Invoice Forecasting Worklist
Program : R_IFW
Package : CIWB_UI
Component : SAP_APPL - ISJP_CR
Tcode for Invoice Summary Processing
Program : ISJPINVSUM14
Package : ID-INVSUM-JP
Component : SAP_FIN - ISJP_MD
Tcode for Master Data for Invoice Summary
Program : ISJPINVSUM01
Package : ID-INVSUM-JP
Component : SAP_FIN - ISJP_PR
Tcode for Invoice Summary Printing
Program : ISJPINVSUM20
Package : ID-INVSUM-JP
Component : SAP_FIN
Display invoice by company code related terms
Display invoice by company code Tcode in SAPEnter vedor invoice: company code Tcode in SAP
Display company code Tcode in SAP
Display vendor company code Tcode in SAP
Display company code details Tcode in SAP
Display customer company code data Tcode in SAP
Display gl account company code data Tcode in SAP
Display organization unit link to company code Tcode in SAP
Display active list of vendor contracts for company code Tcode in SAP
Display vendor invoice t code Tcode in SAP
Company code and company Tcode in SAP
T-code trial balance by company code Tcode in SAP
Fptransaction code to display invoice document Tcode in SAP
Gfebs code display contract invoice Tcode in SAP
Transaction code to display invoice document Tcode in SAP
Gfebs code display contract invoice vf60 Tcode in SAP
Company code sap Tcode in SAP
Company code Tcode in SAP
Change company code Tcode in SAP
Active company code Tcode in SAP
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.
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