Invoice rejected Tcode in SAP

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

Invoice rejected Transaction Codes List

/BEV2/EDRD
Tcode for Maintain Rejected Documents
Program : /BEV2/EDMSEPF1
Package : /BEV2/ED
Component : EA-APPL
O3UH_REJECTED_JE
Tcode for Rejected Journal Entries Report
Program : ROIUH_REJECTED_JE
Package : OIU_H
Component : IS-OIL
J1IREJECTION
Tcode for Post rejected invoices
Program : J_1IEXCP_REJECTION
Package : J1ICIN30A
Component : SAP_FIN

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
ABGF
Tcode for Credit Memo in Year after Invoice
Program : SAPMA01B
Package : AB
Component : BBPCRM
ABGL
Tcode for Enter Credit Memo in Year of Invoice
Program : SAPMA01B
Package : AB
Component : BBPCRM
BBPBC1
Tcode for XML invoice transfer
Program : SAPBBPBC1
Package : BBP_HOSTED
Component : BBPCRM
BBPIV01
Tcode for Vendor User Invoice Input
Program : SAPLBBP_IV3
Package : BBP_IV1
Component : BBPCRM
BBPIV02
Tcode for Desktop User Invoice Input
Program : SAPLBBP_IV3
Package : BBP_IV1
Component : BBPCRM
BBPIV03
Tcode for Prof. User Invoice Input
Program : SAPLBBP_IV3
Package : BBP_IV1
Component : BBPCRM
BBPIV04
Tcode for Invoice Approval
Program : SAPLBBP_IV3
Package : BBP_IV1
Component : BBPCRM
BBPIV05
Tcode for Perform Invoice Review
Program : SAPLBBP_IV3
Package : BBP_IV1
Component : BBPCRM
BBP_NUM_INV
Tcode for Invoice Number Range Maintenance
Program :
Package : BBP_PU
Component : BBPCRM
BBP_NUM_INVD
Tcode for Number Ranges for Invoice Template
Program :
Package : BBP_PU
Component : BBPCRM

Invoice rejected 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.

Invoice rejected Tcode in SAP

Invoice rejected related terms

Definitions

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