Here is a list of possible Discount applied invoices related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.
Discount applied invoices Transaction Codes List
MR02 Tcode for Process Blocked Invoices Program : SAPMM08A Package : MR Component : BBPCRM
ONE1 Tcode for IS-H: IMG CP/EP Discount Program : RNIMGA01 Package : NPAS Component : BBPCRM
ONV0 Tcode for IS-H: Change CP/EP Discount Program : RNCSTABL Package : NPAS Component : BBPCRM
ONV9 Tcode for IS-H: Create CP/EP Discount Program : RNCSTABL Package : NPAS Component : BBPCRM
S_P00_99000048 Tcode for Sales/Sales Revenues/Discount Program : Package : KE Component : BBPCRM
VFBV Tcode for Reorganization of discount-rel. data Program : SDBONTO4 Package : VF Component : BBPCRM
VI26 Tcode for Display Surcharge/Discount - Customs Program : SAPMV13A Package : VEI Component : BBPCRM
FNRI Tcode for Portfolio Analysis Discount/Premium Program : RFVDABG7 Package : FVVD Component : EA-FINSERV
BOSSH Tcode for Procedure for Surcharge and Discount Program : Package : AD_BOS_01 Component : ECC-DIMP
FQ2617 Tcode for Assign Charge/Discount Key Program : Package : FKKINV Component : FI-CA
FQZC Tcode for FI-CA: Account Det. - Cash Discount Program : SAPMFKC1 Package : FKKB Component : FI-CA
FMCASKV Tcode for Differences in Cash Discount Clearng Program : RFMCASKV Package : FMCAD Component : IS-PS-CA
EA47 Tcode for Crt. Discount/Surcharge Program : SAPLEA47 Package : EE20 Component : IS-UT
EA48 Tcode for Chg.Discount/Surcharge Program : SAPLEA47 Package : EE20 Component : IS-UT
EA49 Tcode for Displ.Discount/Surcharge Program : SAPLEA47 Package : EE20 Component : IS-UT
/SAPNEA/MR3_SODT Tcode for Discount rate maintenance Program : Package : /SAPNEA/MR3/HANDHELD_SALES Component : SAP_APPL
VBG1 Tcode for Create Material Grouping Program : SAPMV23N Package : WBBY Component : SAP_APPL
VBG2 Tcode for Change Material Grouping Program : SAPMV23N Package : WBBY Component : SAP_APPL
VBG3 Tcode for Display Material Grouping Program : SAPMV23N Package : WBBY Component : SAP_APPL
VBK0 Tcode for Bonus Buy Selection Program : MENUVBK0 Package : WBBY Component : SAP_APPL
VBK1 Tcode for Create Bonus Buy Program : SAPMV13N Package : WBBY Component : SAP_APPL
VBK2 Tcode for Change Bonus Buy Program : SAPMV13N Package : WBBY Component : SAP_APPL
VBK3 Tcode for Display Bonus Buy Program : SAPMV13N Package : WBBY Component : SAP_APPL
/BEA/CRMB16 Tcode for Transfer IC Invoices to Accts Pay. Program : /1BEA/R_CRMB_BD_ICV_TRANSFER Package : /BEA/BASICS Component : BBPCRM
MR00 Tcode for Invoice Verification Program : MENUMR00 Package : MR Component : BBPCRM
MR01 Tcode for Process Incoming Invoice Program : SAPMM08R 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
MRBR Tcode for Release Blocked Invoices Program : RM08RELEASE Package : MRM 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
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
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
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.