Here is a list of possible Enter vedor invoice: company code related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.
Enter vedor invoice: company code Transaction Codes List
CNV_20200_TABOPT Tcode for Make settings (company code merge) Program : Package : CNV_20200 Component : DMIS
MIRO Tcode for Enter Incoming Invoice Program : SAPLMR1M Package : MRM Component : BBPCRM
CNV_20200_MNT_ACCCOD Tcode for Enter Mapping for Conversion Package Program : Package : CNV_20200 Component : DMIS
CNV_20200_MNT_ACCGRP Tcode for Enter Mapping for Conversion Package Program : Package : CNV_20200 Component : DMIS
CNV_20200_MNT_BRANCH Tcode for Enter Mapping for Conversion Package Program : Package : CNV_20200 Component : DMIS
CNV_20200_MNT_CJNR Tcode for Enter Mapping for Conversion Package Program : Package : CNV_20200 Component : DMIS
CNV_20200_MNT_CJTRAN Tcode for Enter Mapping for Conversion Package Program : Package : CNV_20200 Component : DMIS
CNV_20200_MNT_HBKID Tcode for Enter Mapping for Conversion Package Program : Package : CNV_20200 Component : DMIS
CNV_20200_MNT_RLDEPO Tcode for Enter Mapping for Conversion Package Program : Package : CNV_20200 Component : DMIS
CNV_20200_MNT_STCEG Tcode for Enter Mapping for Conversion Package 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
ABGL Tcode for Enter Credit Memo in Year of Invoice Program : SAPMA01B Package : AB Component : BBPCRM
MRHR Tcode for Enter Invoice Program : SAPMM08R Package : MR Component : BBPCRM
ABGLL Tcode for Enter Credit Memo in Year of Invoice Program : SAPLAMDPS2I Package : FAA_SFWS_1 Component : EA-FIN
F-22 Tcode for Enter Customer Invoice Program : SAPMF05A Package : FIBP Component : SAP_FIN
F-43 Tcode for Enter Vendor Invoice Program : SAPMF05A Package : FIBP Component : SAP_FIN
CNV_20211_MNT_RCOMP Tcode for Enter Mapping for Conversion Package Program : Package : CNV_20211 Component : DMIS
MIR5 Tcode for Display List of Invoice Documents Program : RMMR1MDI Package : MRM Component : BBPCRM
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
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
MRA3 Tcode for Display Archived Invoice Documents Program : RM08RAAU 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
VF03_ITEM Tcode for Display Invoice with Item Program : SAPMV60A Package : VF 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
VF23 Tcode for Display 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
VF27 Tcode for Display invoice list from archive 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
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.