Download vendor invoice Tcode in SAP

Here is a list of possible Download vendor invoice related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.

Download vendor invoice Transaction Codes List

ORG_DOWNLOAD
Tcode for Download Data
Program : HRBCI_ATTRIBUTES_BUFFER_UPDATE
Package : CRM_CLIENT_OM
Component : BBPCRM
/SLOAP/DOWNLOAD_DAT
Tcode for Download LT Analysis data
Program : /SLOAP/DOWNLOAD_DAT
Package : /SLOAP/DOWNUP_GUI
Component : DMIS
MDG_DATA_TRANSFER
Tcode for MDG Data Transfer: Upload / Download
Program : USMD_DATA_TRANSFER
Package : USMD6
Component : MDG_FND

MDMV
Tcode for Send Vendors (MDM)
Program : RMDMIDVE
Package : CREDITOR_EXTRACTOR
Component : SAP_APPL
MIR5
Tcode for Display List of Invoice Documents
Program : RMMR1MDI
Package : MRM
Component : BBPCRM
MIR6
Tcode for Invoice Overview
Program : SAPMM08N
Package : MRM
Component : BBPCRM
MIR7
Tcode for Park Invoice
Program : SAPLMR1M
Package : MRM
Component : BBPCRM
MIRA
Tcode for Fast Invoice Entry
Program : SAPLMR1M
Package : MRM
Component : BBPCRM
MIRO
Tcode for Enter Incoming Invoice
Program : SAPLMR1M
Package : MRM
Component : BBPCRM
MR8M
Tcode for Cancel Invoice Document
Program : SAPLMR1M
Package : MRM
Component : BBPCRM
MR90
Tcode for Messages for Invoice Documents
Program : MM70AMRA
Package : MRM
Component : BBPCRM
MRA1
Tcode for Archive Invoice Documents
Program :
Package : MRM
Component : BBPCRM
MRA2
Tcode for Delete Archived Invoice Documents
Program :
Package : MRM
Component : BBPCRM
MRA3
Tcode for Display Archived Invoice Documents
Program : RM08RAAU
Package : MRM
Component : BBPCRM
MRA4
Tcode for Manage Invoice Document Archive
Program :
Package : MRM
Component : BBPCRM
MRBP
Tcode for Invoice Verification in Background
Program : RMBABG00
Package : MRM
Component : BBPCRM
MRM0
Tcode for Logistics Invoice Verification
Program : MENUMRM0
Package : MRM
Component : BBPCRM
VF03_ITEM
Tcode for Display Invoice with Item
Program : SAPMV60A
Package : VF
Component : BBPCRM
VF21
Tcode for Create Invoice List
Program : SAPMV60A
Package : VF
Component : BBPCRM
VF22
Tcode for Change invoice list
Program : SAPMV60A
Package : VF
Component : BBPCRM
VF23
Tcode for Display Invoice List
Program : SAPMV60A
Package : VF
Component : BBPCRM
VF24
Tcode for Edit Work List for Invoice Lists
Program : SDINVLDL
Package : VF
Component : BBPCRM
VF26
Tcode for Cancellation invoice list
Program : SAPMV60A
Package : VF
Component : BBPCRM
VF27
Tcode for Display invoice list from archive
Program : SAPMV60A
Package : VF
Component : BBPCRM
WOSCR02
Tcode for Expense Invoice - Group of Accounts
Program :
Package : WOST_CR_EXI
Component : EA-RETAIL
WOSCR_EXI
Tcode for Create Expense Invoice
Program : SAPLWOSCR_EXI
Package : WOST_CR_EXI
Component : EA-RETAIL
IDMX_MONTHREPORT
Tcode for Monthly Invoice Report (Mexico)
Program : IDMX_MONTHREPORT
Package : ID-MX-DI
Component : SAP_APPL
IFW_DELETE
Tcode for Invoice forecasting deletion
Program : IFW_DELETE
Package : CIWB
Component : SAP_APPL
IFW_FORECAST
Tcode for Invoice forecasting run
Program :
Package : CIWB
Component : SAP_APPL
M806
Tcode for Message Types (Invoice Verification)
Program :
Package : MR0C
Component : SAP_APPL
OLMR
Tcode for IMG Invoice Verification
Program : RMIMGDIRECTOLMR
Package : MR0C
Component : SAP_APPL
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
OMRDC
Tcode for Configure Duplicate Invoice Check
Program :
Package : MR0C
Component : SAP_APPL
OMRV
Tcode for Invoice Status Change
Program :
Package : MR0C
Component : SAP_APPL
OMRZ
Tcode for Runtime Invoice Document Archiving
Program :
Package : MR0C
Component : SAP_APPL
RIFW
Tcode for Invoice Forecasting Worklist
Program : R_IFW
Package : CIWB_UI
Component : SAP_APPL
ISJP_CR
Tcode for Invoice Summary Processing
Program : ISJPINVSUM14
Package : ID-INVSUM-JP
Component : SAP_FIN
ISJP_MD
Tcode for Master Data for Invoice Summary
Program : ISJPINVSUM01
Package : ID-INVSUM-JP
Component : SAP_FIN
ISJP_PR
Tcode for Invoice Summary Printing
Program : ISJPINVSUM20
Package : ID-INVSUM-JP
Component : SAP_FIN
ISJP_SNRO
Tcode for Number Range for Invoice Summary
Program : SAPMSNUM
Package : ID-INVSUM-JP
Component : SAP_FIN
ISJP_STR
Tcode for Invoice Summary Status Report
Program : ISJPINVSUM30
Package : ID-INVSUM-JP
Component : SAP_FIN
BBPIV01
Tcode for Vendor User Invoice Input
Program : SAPLBBP_IV3
Package : BBP_IV1
Component : BBPCRM
S_A0G_35000182
Tcode for (empty)
Program : SAPLS_CUS_IMG_ACTIVITY
Package : BEA_ICV
Component : BBPCRM
S_A0G_35000338
Tcode for (empty)
Program : SAPLS_CUS_IMG_ACTIVITY
Package : BEA_ICV
Component : BBPCRM
OMRX
Tcode for Vendor-Specific Tolerances
Program :
Package : MR0C
Component : SAP_APPL
S_AC0_52000483
Tcode for (empty)
Program : SAPLS_CUS_IMG_ACTIVITY
Package : VEND_EVALUATION_IV
Component : SAP_APPL
S_AC0_52000484
Tcode for (empty)
Program : SAPLS_CUS_IMG_ACTIVITY
Package : VEND_EVALUATION_IV
Component : SAP_APPL
S_AC0_52000488
Tcode for (empty)
Program : SAPLS_CUS_IMG_ACTIVITY
Package : VEND_EVALUATION_IV
Component : SAP_APPL
S_AC0_52000489
Tcode for (empty)
Program : SAPLS_CUS_IMG_ACTIVITY
Package : VEND_EVALUATION_IV
Component : SAP_APPL
S_AC0_52000490
Tcode for (empty)
Program : SAPLS_CUS_IMG_ACTIVITY
Package : VEND_EVALUATION_IV
Component : SAP_APPL

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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.

Download vendor invoice Tcode in SAP

Download vendor invoice related terms

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