Sap incoming invoice approval process Tcode in SAP
Here is a list of possible Sap incoming invoice approval process related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.
Sap incoming invoice approval process Transaction Codes List
MR01 Tcode for Process Incoming Invoice Program : SAPMM08R Package : MR Component : BBPCRM
CACS_FTAPPROVAL Tcode for Fast Track Approval Program : CACS_SL_CALL_FTA Package : CACSSL Component : EA-APPL
CACS_FTA_DISPLAY Tcode for Fast Track Approval Display Program : CACS_SL_CALL_FTA Package : CACSSL Component : EA-APPL
MIRO Tcode for Enter Incoming Invoice Program : SAPLMR1M Package : MRM Component : BBPCRM
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
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
BBPIV04 Tcode for Invoice Approval Program : SAPLBBP_IV3 Package : BBP_IV1 Component : BBPCRM
/SAPSRM/01000122 Tcode for (empty) Program : SAPLS_CUS_IMG_ACTIVITY Package : /SAPSRM/SFW_APF_IMPR_2 Component : SRM_SERVER
/SAPSRM/99000017 Tcode for (empty) Program : SAPLS_CUS_IMG_ACTIVITY Package : /SAPSRM/SFW_APF_IMPR_1 Component : SRM_SERVER
/SAPSRM/99000018 Tcode for (empty) Program : SAPLS_CUS_IMG_ACTIVITY Package : /SAPSRM/SFW_APF_IMPR_1 Component : SRM_SERVER
POC_VIEWER Tcode for Process Viewer - SAP GUI Program : SAPLPOC_PROC_VIEWER_UI Package : BS_POC_MODEL Component : SAP_BS_FND
MR00 Tcode for Invoice Verification Program : MENUMR00 Package : MR Component : BBPCRM
MR08 Tcode for Cancel Invoice Document Program : SAPMM08S 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
MR91 Tcode for Messages for Invoice Documents Program : MM70AMRB Package : MR Component : BBPCRM
MRHR Tcode for Enter Invoice Program : SAPMM08R 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
MRM4 Tcode for Number Ranges, Invoice Verification Program : Package : MR Component : BBPCRM
J_3RINV Tcode for Incoming Invoice Number Ranges Program : Package : J3RF Component : SAP_FIN
S_ALR_87101126 Tcode for FI Incoming Invoice List Program : Package : FAIS Component : SAP_FIN
MR02 Tcode for Process Blocked Invoices Program : SAPMM08A Package : MR Component : BBPCRM
RMPS_MAINT_PATH Tcode for Maintain Process Route Program : SAPLSRM_WF_PATH_MAINT Package : RMPS_SP_POST Component : SAP_ABA
RMPS_MAINT_PATH_CASE Tcode for Maintain Process Route Case Program : SAPLRMPS_PATH_MAINT Package : RMPS_SP_POST Component : SAP_ABA
RECACPROCSTEPABLE Tcode for Process Mode and Process Step Program : Package : RE_CA_PR Component : EA-FIN
POC_DEF Tcode for Maintain Process Definition Program : Package : BS_POC_MODEL Component : SAP_BS_FND
POC_MODEL Tcode for Maintain Process Definition Program : Package : BS_POC_MODEL Component : SAP_BS_FND
POC_MONITOR_PRC Tcode for Process Monitor(Process ID) Program : SAPLPOC_PROC_MONITOR_UI Package : BS_POC_MONITOR Component : SAP_BS_FND
RSPC2 Tcode for Process Chain via Process Program : RSPC_MAINTAIN_TYPE Package : RSPC Component : SAP_BW
BBPCF04 Tcode for Confirmation Approval Program : SAPLBBP_CF Package : BBP_CF Component : BBPCRM
BBPMAINAPP Tcode for Startup for Vendor Approval Program : BBP_VENDOR_CREATE Package : BBP_BUPA Component : BBPCRM
BBP_BGRD_APPROVAL Tcode for Background Approval Program : BBP_BACKGROUND_APPROVAL Package : BBP_WFL Component : BBPCRM
BBP_CTR_WF_APP Tcode for Branch from Approval Workflow Program : SAPLBBP_CTR_UI_ITS Package : BBP_CTR_UI Component : BBPCRM
BBP_POC_WF_APP Tcode for Approval Transaction for the PO Program : SAPLBBP_POC Package : BBP_UI_PO Component : BBPCRM
BBP_POC_WF_REQ Tcode for Approval PO for Requester Program : SAPLBBP_POC Package : BBP_UI_PO Component : BBPCRM
BBP_POC_WF_REV Tcode for Approval PO for Reviewer Program : SAPLBBP_POC Package : BBP_UI_PO Component : BBPCRM
IM27 Tcode for IM: Open new approval year Program : RAIMCOPY Package : AIP Component : BBPCRM
IM27_CLOSE Tcode for IM: Close old approval year Program : RAIMCOPY Package : AIP Component : BBPCRM
S_A0G_35000389 Tcode for (empty) Program : SAPLS_CUS_IMG_ACTIVITY Package : CRM_MKTPL_MASS Component : BBPCRM
S_A0G_35000394 Tcode for (empty) Program : SAPLS_CUS_IMG_ACTIVITY Package : CRM_MKTPL_MASS Component : BBPCRM
VI54 Tcode for Customs Approval Numbers Program : Package : VEI Component : BBPCRM
VI55 Tcode for Approval Number per Plant Program : Package : VEI Component : BBPCRM
S_SH8_72000024 Tcode for Waste Approval Call-Off Program : Package : CBWA Component : EA-APPL
RECPA620 Tcode for Adjustment Approval Reminder Program : RFRECPSFA620 Package : RE_CP_SF Component : EA-FIN
REEXCNTYPE Tcode for Approval for Contract Type Program : Package : RE_EX_FM Component : EA-FIN
F8O5 Tcode for Automatic Approval/Posting Control Program : Package : FMFI Component : EA-PS
FMJO Tcode for Maintain residual budget approval Program : SAPMFM10 Package : FMCF Component : EA-PS
Sap incoming invoice approval process related terms
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.