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Discount applied invoices Tcode in SAP

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
Discount applied invoices Tcode in SAP

Discount applied invoices related terms

Discount applied invoices Tcode in SAP
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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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