Sap edocument italy incoming invoices Tcode in SAP
Here is a list of possible Sap edocument italy incoming invoices related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.Sap edocument italy incoming invoices Transaction Codes List
- MR02
Tcode for Process Blocked Invoices
Program : SAPMM08A
Package : MR
Component : BBPCRM - MR01
Tcode for Process Incoming Invoice
Program : SAPMM08R
Package : MR
Component : BBPCRM - MR00
Tcode for Invoice Verification
Program : MENUMR00
Package : MR
Component : BBPCRM
- MR03
Tcode for Display Inv. Verification Document
Program : SAPMM08R
Package : MR
Component : BBPCRM - MR08
Tcode for Cancel Invoice Document
Program : SAPMM08S
Package : MR
Component : BBPCRM - MR21
Tcode for Price Change
Program : SAPRCKM_MR21
Package : MR
Component : BBPCRM - MR22
Tcode for Material Debit/Credit
Program : SAPRCKM_MR22
Package : MR
Component : BBPCRM - MR41
Tcode for Park Invoice
Program : SAPMM08R
Package : MR
Component : BBPCRM - MR42
Tcode for Change Parked Invoice
Program : SAPMM08R
Package : MR
Component : BBPCRM - MR43
Tcode for Display Parked Invoice
Program : SAPMM08R
Package : MR
Component : BBPCRM - MR44
Tcode for Post Parked Document
Program : SAPMM08R
Package : MR
Component : BBPCRM - MR91
Tcode for Messages for Invoice Documents
Program : MM70AMRB
Package : MR
Component : BBPCRM - MRBE
Tcode for Valuation
Program : MENUMRBE
Package : MR
Component : BBPCRM - MRHG
Tcode for Enter Credit Memo
Program : SAPMM08R
Package : MR
Component : BBPCRM - MRHR
Tcode for Enter Invoice
Program : SAPMM08R
Package : MR
Component : BBPCRM - MRKO
Tcode for Settle Consignment/Pipeline Liabs.
Program : RMVKON00
Package : MR
Component : BBPCRM - MRM1
Tcode for Create Message: Invoice Verification
Program : SAPMV13B
Package : MR
Component : BBPCRM - MRM2
Tcode for Change Message: Invoice Verification
Program : SAPMV13B
Package : MR
Component : BBPCRM - MRM3
Tcode for Display Message: Inv. Verification
Program : SAPMV13B
Package : MR
Component : BBPCRM - MRM4
Tcode for Number Ranges, Invoice Verification
Program :
Package : MR
Component : BBPCRM - MRO2
Tcode for Configuration: IV Lists
Program : SAPMV76A
Package : MR
Component : BBPCRM - MRRS
Tcode for Evaluated Receipt Settlement
Program : RMMR01RS
Package : MR
Component : BBPCRM - OMRM
Tcode for C MM-IV Customer-Specific Messages
Program :
Package : MR
Component : BBPCRM - OMRM_2
Tcode for C MM-IV Customer-Specific Messages
Program :
Package : MR
Component : BBPCRM - OMRM_BASE
Tcode for MM-IV: Customer-Specific Messages
Program : RMCUST00
Package : MR
Component : BBPCRM - OMRN
Tcode for C MM-IV Carry Forward Price Change
Program :
Package : MR
Component : BBPCRM - S_XDE_56000010
Tcode for (empty)
Program : SAPLS_CUS_IMG_ACTIVITY
Package : MR
Component : BBPCRM - J1IEX
Tcode for Incoming Excise Invoices
Program : SAPLJ1IEX
Package : J1ICIN40A
Component : SAP_APPL - J1IEX_C
Tcode for Capture Incoming Excise Invoices
Program : SAPLJ1IEX
Package : J1ICIN40A
Component : SAP_APPL - J1IEX_P
Tcode for Post Incoming Excise Invoices
Program : SAPLJ1IEX
Package : J1ICIN40A
Component : SAP_APPL - FB60
Tcode for Enter Incoming Invoices
Program : SAPMF05A
Package : FFE
Component : SAP_FIN - FV60
Tcode for Park Incoming Invoices
Program : SAPMF05A
Package : FFE
Component : SAP_FIN - J3RFINVOFFLINK
Tcode for Match Incoming E-Invoices with FI
Program : J_3RF_BINDING_FI_WITH_DI
Package : J3RF
Component : SAP_FIN - V_J_3RFREGINVIN
Tcode for Register Incoming Invoices
Program :
Package : J3RF
Component : SAP_FIN - RMPS_MAINT_PATH_POST
Tcode for Maintain P. Route Incoming Post Item
Program : RMPS_PATH_MAINT_POST
Package : RMPS_SP_POST
Component : SAP_ABA - RMPS_POST_HISTORY
Tcode for Call Incoming Post Book
Program : RMPS_DISPLAY_HISTORY_EXT
Package : RMPS_SP_POST
Component : SAP_ABA - ITVAT_D
Tcode for VAT report for Italy: detailed list
Program : RFKKITVATD
Package : FKK_ID_IT
Component : FI-CA - ITVAT_M
Tcode for Monthly VAT report for Italy
Program : RFKKITVAT00
Package : FKK_ID_IT
Component : FI-CA - ITVAT_Q
Tcode for VAT quarterly report for Italy
Program : RFKKITVATQ
Package : FKK_ID_IT
Component : FI-CA - ITBLIST
Tcode for Italy Black List Declaration
Program : RFIDITBLIST
Package : ID-FI-IT
Component : SAP_FIN - ITVCL
Tcode for Vendor Customer List (Italy)
Program : RFIDITVCL
Package : ID-FI-IT
Component : SAP_FIN - RAIDIT_DEPR
Tcode for Italy Depreciation Comparison Report
Program : RAIDIT_DEPR
Package : ID-FIAA-IT
Component : SAP_FIN - /BEA/CRMB16
Tcode for Transfer IC Invoices to Accts Pay.
Program : /1BEA/R_CRMB_BD_ICV_TRANSFER
Package : /BEA/BASICS
Component : BBPCRM - MRBR
Tcode for Release Blocked Invoices
Program : RM08RELEASE
Package : MRM
Component : BBPCRM - NA04
Tcode for IS-H: Post invoices with calc.block
Program : RNAFFI01
Package : NPAS
Component : BBPCRM - OBXW
Tcode for C FI Table T030B Cleared Invoices
Program : SAPMFKM0
Package : FB0C
Component : BBPCRM - RFKRINV
Tcode for Print Tax Invoices (South Korea)
Program : RFIDKRTCR
Package : ID-FI-KR
Component : BBPCRM - RFKRMIG
Tcode for Migration of Tax Invoices- Korea
Program : RFIDKRMIG
Package : ID-FI-KR
Component : BBPCRM - RFKRREP
Tcode for Reprint/Cancel Tax Invoices (Korea)
Program : RFIDKRTPR
Package : ID-FI-KR
Component : BBPCRM - S_A2G_59000152
Tcode for (empty)
Program : SAPLS_CUS_IMG_ACTIVITY
Package : CRM_ISX_INV
Component : BBPCRM - S_A2G_59000153
Tcode for (empty)
Program : SAPLS_CUS_IMG_ACTIVITY
Package : CRM_ISX_INV
Component : BBPCRM
Sap edocument italy incoming invoices related terms
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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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