Edi 810 inbound vendor invoice Tcode in SAP

Here is a list of possible Edi 810 inbound vendor invoice related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.

Edi 810 inbound vendor invoice Transaction Codes List

GJER
Tcode for JV EDI Inbound: 810 CO Mapping
Program :
Package : GJV2
Component : EA-FIN
GJES
Tcode for JV EDI Inbound: 810 CO Service Code
Program :
Package : GJV2
Component : EA-FIN
GJET
Tcode for EDI inbound: 810 account mapping
Program :
Package : GJV2
Component : EA-FIN

VOE2
Tcode for SD EDI Customer/Vendor
Program :
Package : VED
Component : BBPCRM
GJR8
Tcode for 810/819 Mapping Report
Program : RGJVEDI2
Package : GJV2
Component : EA-FIN
GJR9
Tcode for 810/819 Property Error
Program : RGJVEDIG
Package : GJV2
Component : EA-FIN
ONCEDIUA
Tcode for IS-H EDI: Deposit Old EDI Records
Program : RNCEDIUA
Package : NBAS
Component : BBPCRM
S_KK4_96000252
Tcode for IS-H EDI: List all Cases w/o EDI Msg
Program :
Package : NBAS
Component : BBPCRM
VOE3
Tcode for SD EDI Partner Functions
Program :
Package : VED
Component : BBPCRM
VOE4
Tcode for SD EDI Conversion
Program :
Package : VED
Component : BBPCRM
NEDIIN
Tcode for IS-H EDI Inbound Worklist
Program : RNC301I2
Package : NBAS
Component : BBPCRM
GJEA
Tcode for EDI inbound: company configuration
Program :
Package : GJV2
Component : EA-FIN
GJED
Tcode for JV EDI Inbound: Sender's JIBE No
Program :
Package : GJV2
Component : EA-FIN
GJEE
Tcode for JV EDI Inbound: Property Table
Program :
Package : GJV2
Component : EA-FIN
GJEF
Tcode for EDI inbound: withhold code
Program :
Package : GJV2
Component : EA-FIN
GJEG
Tcode for EDI inbound: mapping qualifier
Program :
Package : GJV2
Component : EA-FIN
GJEH
Tcode for JV EDI Inbound: Cost Object Mapping
Program :
Package : GJV2
Component : EA-FIN
GJEI
Tcode for JV EDI Inbound: 819 CO Ref
Program :
Package : GJV2
Component : EA-FIN
GJEJ
Tcode for JV EDI Inbound: 819 CO Ref+Class
Program :
Package : GJV2
Component : EA-FIN
GJEK
Tcode for JV EDI Inbound: 819 CO Ref+Class+Sub
Program :
Package : GJV2
Component : EA-FIN
GJEL
Tcode for JV EDI Inbound: 819 CO Class
Program :
Package : GJV2
Component : EA-FIN
GJEM
Tcode for JV EDI Inbound: 819 CO Class+Sub
Program :
Package : GJV2
Component : EA-FIN
GJEN
Tcode for JV EDI Inbound: Memo AFE
Program :
Package : GJV2
Component : EA-FIN
GJEO
Tcode for EDI inbound: 819 account mapping
Program :
Package : GJV2
Component : EA-FIN
GJEP
Tcode for EDI inbound: 819 acc class mapping
Program :
Package : GJV2
Component : EA-FIN
GJEQ
Tcode for EDI inbound: 819 acc class+sub
Program :
Package : GJV2
Component : EA-FIN
GJEW
Tcode for EDI inbound: Receiver's JIBE/PASC no
Program :
Package : GJV2
Component : EA-FIN
GJR3
Tcode for JV EDI Inbound: IDOC Status Report
Program : RGJVEDIA
Package : GJV2
Component : EA-FIN
GJR5
Tcode for JV EDI Inbound: Unusual Expenditure
Program : RGJVEDIC
Package : GJV2
Component : EA-FIN
GJR6
Tcode for JV EDI Inbound: Memo AFE Projects
Program : RGJVEDID
Package : GJV2
Component : EA-FIN
ESDF
Tcode for Maint. of Add. Field Descriptions
Program :
Package : DI_ESD
Component : ECC-DIMP
S_KA5_12000974
Tcode for (empty)
Program : SAPLS_CUS_IMG_ACTIVITY
Package : DI_ESD
Component : ECC-DIMP
CNV_20200_WEL1
Tcode for EDI: Interface Invoice for EDILOGADR
Program : CNV_20200_WEL1
Package : CNV_20200
Component : DMIS
GJE0
Tcode for EDI invoice service codes
Program :
Package : GJV2
Component : EA-FIN
GJR4
Tcode for EDI: Invoice and Operating Statement
Program : RGJVEDIB
Package : GJV2
Component : EA-FIN
OMRY
Tcode for EDI Program Parameters
Program :
Package : MR0C
Component : SAP_APPL
WEL1
Tcode for EDI: Interface Invoice for EDILOGADR
Program :
Package : IDOC
Component : SAP_APPL
VI28
Tcode for EDI: Customs ID Number - Vendor
Program :
Package : VEI
Component : BBPCRM
O4EDI_VEND
Tcode for Assign EDI account number to Vendor
Program :
Package : OIJ
Component : IS-OIL
O4T_EDIACC
Tcode for Assign EDI account numbers to vendor
Program :
Package : OIJ
Component : IS-OIL
W_PRICAT_DELETE
Tcode for Delete Inbound Price Catalogs
Program : RWRF_PRICAT_INBOUND_DELETE
Package : WRF_VPRI_IN
Component : EA-RETAIL
JIT1
Tcode for JIT Call Inbound
Program : SAPLJIT05
Package : ISAUTO_JIT
Component : ECC-DIMP
JIT4
Tcode for JIT Call Inbound: Simulation
Program : SAPLJIT05
Package : ISAUTO_JIT
Component : ECC-DIMP
JITY
Tcode for Archiving JIT Inbound
Program : SAPMAADM
Package : ISAUTO_JIT
Component : ECC-DIMP
SWF_INB_ADM
Tcode for Administration Inbound Processing
Program : RSWF_XI_MON_START
Package : SWF_XI_MON
Component : SAP_BASIS
SWF_INB_MON
Tcode for Monitoring Inbound Processing
Program : RSWF_XI_MON_START
Package : SWF_XI_MON
Component : SAP_BASIS
IHC_PI_INB_CUST
Tcode for Customizing IHC Inbound IDOC
Program :
Package : IHC_PI
Component : SAP_FIN
WB2SEL_IV
Tcode for Inbound Invoice Selection
Program :
Package : WB2B_TEW
Component : EA-GLTRADE
W_PRICAT_ASSIGN_001
Tcode for Assignment ILN Vendor Purchase Group
Program :
Package : WRF_VPRI_IN
Component : EA-RETAIL
W_PRICAT_PRE3
Tcode for Field Catalog - Mat.Group/Vendor
Program :
Package : WRF_VPRI_IN
Component : EA-RETAIL
MIR5
Tcode for Display List of Invoice Documents
Program : RMMR1MDI
Package : MRM
Component : BBPCRM

Edi 810 inbound vendor invoice related terms

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.

Edi 810 inbound vendor invoice Tcode in SAP

Edi 810 inbound vendor invoice related terms

Definitions

Popular Tcode Searches

Latest Tcode Searches