Invoicing plan purchase order Tcode in SAP
Here is a list of possible Invoicing plan purchase order related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.Invoicing plan purchase order Transaction Codes List
- OCNPQ1
Tcode for Customizing Invoicing Plan PS
Program :
Package : CNFP
Component : SAP_APPL - WPOHF4C
Tcode for Create Purchase Order
Program : SAPLWRF_PBAS_WORKBENCH
Package : WRF_PRC_POHF_APPL
Component : EA-RETAIL - WPOHF4D
Tcode for Display Purchase Order
Program : SAPLWRF_PBAS_WORKBENCH
Package : WRF_PRC_POHF_APPL
Component : EA-RETAIL
- WPOHF4DS
Tcode for Display Purchase Order
Program : SAPLWRF_PBAS_WORKBENCH
Package : WRF_PRC_POHF_APPL
Component : EA-RETAIL - WPOHF4X
Tcode for Change Purchase Order
Program : SAPLWRF_PBAS_WORKBENCH
Package : WRF_PRC_POHF_APPL
Component : EA-RETAIL - WPOHF4XS
Tcode for Change Purchase Order
Program : SAPLWRF_PBAS_WORKBENCH
Package : WRF_PRC_POHF_APPL
Component : EA-RETAIL - 0CJBQ1
Tcode for Customizing Billing Plan Ps
Program :
Package : CNFP
Component : SAP_APPL - 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_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_MA
Tcode for Invoicing Reversal
Program : SAPLFKKAKTIV2
Package : FKKINV
Component : FI-CA - FKKINV_S
Tcode for Individual Invoicing
Program : RFKKINV02
Package : FKKINV
Component : FI-CA - FQ2600
Tcode for Document Types for Invoicing Docs
Program :
Package : FKKINV
Component : FI-CA - FQ2628
Tcode for Activation in Invoicing
Program :
Package : FKKINV
Component : FI-CA - FQ2630
Tcode for Account Maintenance in Invoicing
Program :
Package : FKKINV
Component : FI-CA - FQ2635
Tcode for Subitems in Invoicing
Program :
Package : FKKINV
Component : FI-CA - FQ2685
Tcode for Invoicing: Payment Method/Form
Program :
Package : FKKINV
Component : FI-CA - O3RI01
Tcode for Service Station Partner Invoicing
Program :
Package : OIR_I
Component : IS-OIL - EA10
Tcode for Document Invoicing
Program : REAINV01
Package : EE21
Component : IS-UT - EA11
Tcode for Budget Billing Invoicing
Program : REAINV03
Package : EE21
Component : IS-UT - EA15
Tcode for Reversal of Invoicing Documents
Program : REACAN02
Package : EE21
Component : IS-UT - CRM_APO_CONTR_UPLOAD
Tcode for Send Purchase Contracts to APO
Program : CRM_APO_CONTRACT_UPLOAD
Package : CRM_APO_CONTRACTS
Component : BBPCRM - ME51N
Tcode for Create Purchase Requisition
Program : RM_MEREQ_GUI
Package : MEREQ
Component : SAP_APPL - ME52N
Tcode for Change Purchase Requisition
Program : RM_MEREQ_GUI
Package : MEREQ
Component : SAP_APPL - ME53N
Tcode for Display Purchase Requisition
Program : RM_MEREQ_GUI
Package : MEREQ
Component : SAP_APPL - ME54N
Tcode for Release Purchase Requisition
Program : RM_MEREQ_GUI
Package : MEREQ
Component : SAP_APPL - FPDP_CREATE
Tcode for Down Payments with Purchase Orders
Program : FPDP_START
Package : FIN_PDP
Component : SAP_FIN - COP14
Tcode for Plan HUs for Purchase Order
Program : SAPLVHUDIAL2
Package : ISAUTO_VHU_PO
Component : ECC-DIMP - HUP14
Tcode for Stock: Plan HUs for Purchase Order
Program : SAPLVHUDIAL2
Package : ISAUTO_VHU_PO
Component : ECC-DIMP - WPOHF2C
Tcode for Create Order List Item
Program : SAPLWRF_PBAS_WORKBENCH
Package : WRF_PRC_POHF_APPL
Component : EA-RETAIL - WPOHF2D
Tcode for Display Order List Item
Program : SAPLWRF_PBAS_WORKBENCH
Package : WRF_PRC_POHF_APPL
Component : EA-RETAIL - WPOHF2DS
Tcode for Display Order List Item
Program : SAPLWRF_PBAS_WORKBENCH
Package : WRF_PRC_POHF_APPL
Component : EA-RETAIL - WPOHF2X
Tcode for Change Order List Item
Program : SAPLWRF_PBAS_WORKBENCH
Package : WRF_PRC_POHF_APPL
Component : EA-RETAIL - WPOHF2XS
Tcode for Change Order List Item
Program : SAPLWRF_PBAS_WORKBENCH
Package : WRF_PRC_POHF_APPL
Component : EA-RETAIL - WPOHF9
Tcode for Number Range Order List Item
Program :
Package : WRF_PRC_POHF_APPL
Component : EA-RETAIL - MRIS
Tcode for Settle Invoicing Plan
Program : RMMR1MIS
Package : MRM
Component : BBPCRM - OM1R
Tcode for Maint. Periodic Invoicing Plan Types
Program :
Package : ML
Component : BBPCRM - OM2R
Tcode for Maint. partial invoicing plan types
Program :
Package : ML
Component : BBPCRM - OM4R
Tcode for Maint. Date Cat. for Invoicing Plan
Program :
Package : ML
Component : BBPCRM - OM8R
Tcode for Invoicing Plan: Blocking Reasons
Program :
Package : ML
Component : BBPCRM - 100
Tcode for Messages: Disp. CondTab: Purchase Order
Program : SAPMV12A
Package : ME
Component : BBPCRM - BBPPO02
Tcode for Create Purchase Order
Program : SAPLBBP_POC
Package : BBP_UI_PO
Component : BBPCRM - BBP_NUM_PO
Tcode for Purchase Order Nr Range Maintenance
Program :
Package : BBP_PU
Component : BBPCRM - BBP_PPF
Tcode for Output Control Purchase Order
Program :
Package : BBP_OUT
Component : BBPCRM - BBP_TRIGG_PO
Tcode for Output Control Purchase Order
Program :
Package : BBP_OUT
Component : BBPCRM - CRMD_BUS2000113
Tcode for Process Purchase Contracts
Program :
Package : CRM_1O_FRAME
Component : BBPCRM - EWM4
Tcode for MM Purchase Order History Adjustment
Program : EWURA001
Package : EWU
Component : BBPCRM
Invoicing plan purchase order related terms
Invoicing plan purchase order Tcode in SAPPlan order Tcode in SAP
Work order plan Tcode in SAP
G invoicing sap Tcode in SAP
Invoicing Tcode in SAP
Sales order billing plan Tcode in SAP
Sap sales order billing plan Tcode in SAP
Invoicing party Tcode in SAP
Invoicing blocking Tcode in SAP
Plan Tcode in SAP
Audit plan Tcode in SAP
Plan delivery Tcode in SAP
Plan group Tcode in SAP
Installation plan Tcode in SAP
Billing plan Tcode in SAP
Product plan Tcode in SAP
Sap billing plan Tcode in SAP
"maintenance" plan Tcode in SAP
Inspection plan Tcode in SAP
Mainternance plan 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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