Invoicing blocking Tcode in SAP

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

Invoicing blocking Transaction Codes List

OM8R
Tcode for Invoicing Plan: Blocking Reasons
Program :
Package : ML
Component : BBPCRM
FKKINVDOC_DISP
Tcode for Display Invoicing Document
Program : RFKKINV_INVDOC_DISP
Package : FKKINV
Component : FI-CA
FKKINVDOC_NUM
Tcode for Number Range for Invoicing Documents
Program :
Package : FKKINV
Component : FI-CA

FKKINV_BW_MA
Tcode for BW Extraction of Invoicing Documents
Program : SAPLFKKAKTIV2
Package : FKKINV
Component : FI-CA
FKKINV_COL_M
Tcode for Create Mass Collective Invoicing
Program : RFKKINVCOL01
Package : FKKINV
Component : FI-CA
FKKINV_M
Tcode for Mass Invoicing
Program : RFKKINV01
Package : FKKINV
Component : FI-CA
FKKINV_MA
Tcode for Invoicing
Program : SAPLFKKAKTIV2
Package : FKKINV
Component : FI-CA
FKKINV_MON
Tcode for Analysis of Invoicing Orders
Program : RFKKINV_TRIG_DISP
Package : FKKINV
Component : FI-CA
FKKINV_REV_MA
Tcode for Invoicing Reversal
Program : SAPLFKKAKTIV2
Package : FKKINV
Component : FI-CA
FKKINV_S
Tcode for Individual Invoicing
Program : RFKKINV02
Package : FKKINV
Component : FI-CA
FQ2600
Tcode for Document Types for Invoicing Docs
Program :
Package : FKKINV
Component : FI-CA
FQ2628
Tcode for Activation in Invoicing
Program :
Package : FKKINV
Component : FI-CA
FQ2630
Tcode for Account Maintenance in Invoicing
Program :
Package : FKKINV
Component : FI-CA
FQ2635
Tcode for Subitems in Invoicing
Program :
Package : FKKINV
Component : FI-CA
FQ2685
Tcode for Invoicing: Payment Method/Form
Program :
Package : FKKINV
Component : FI-CA
O3RI01
Tcode for Service Station Partner Invoicing
Program :
Package : OIR_I
Component : IS-OIL
EA10
Tcode for Document Invoicing
Program : REAINV01
Package : EE21
Component : IS-UT
EA11
Tcode for Budget Billing Invoicing
Program : REAINV03
Package : EE21
Component : IS-UT
EA15
Tcode for Reversal of Invoicing Documents
Program : REACAN02
Package : EE21
Component : IS-UT
OCNPQ1
Tcode for Customizing Invoicing Plan PS
Program :
Package : CNFP
Component : SAP_APPL
BBC3
Tcode for Procurement Card: Blocking Reasons
Program :
Package : BBP_PC
Component : BBPCRM
FMW4
Tcode for Approve Funds Blocking
Program : SAPLFMFR
Package : FMRE
Component : BBPCRM
ON64
Tcode for IS-H: Blocking Reason Build. Unit
Program : RNCSTABL
Package : NBAS
Component : BBPCRM
ONBN
Tcode for IS-H: Define Blocking Reasons
Program : RNSDTCOD
Package : NPAS
Component : BBPCRM
OVLN
Tcode for C SD Tab TVLSP Delivery Blocking
Program : SAPMSTBM
Package : VL0C
Component : BBPCRM
OVZ7
Tcode for C SD Tab TVLS Deliveries: Blocking
Program :
Package : VA0C
Component : BBPCRM
WOC3
Tcode for Call view blocking reasons
Program :
Package : WFIL
Component : BBPCRM
F9C1
Tcode for BCA: Blocking Reasons for Checks
Program :
Package : FKBS_FINSERV
Component : EA-FINSERV
F9MG
Tcode for To Delete: Blocking Functions
Program :
Package : FKB
Component : EA-FINSERV
BUPA_PRE_EOP
Tcode for Blocking Business Partner
Program : BUPA_PREPARE_EOP
Package : BUPA
Component : SAP_ABA
BBPDOC
Tcode for EBP Documents: Analysis
Program : BBPDOC
Package : BBP_IV1
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
CRMV_IU_BIDOC_PR
Tcode for Define Profile for Billing Documents
Program :
Package : CRM_IU_IL_BICO
Component : BBPCRM
CRMV_IU_PRINT_PR
Tcode for Define Profiles for Print Documents
Program :
Package : CRM_IU_IL_BICO
Component : BBPCRM
M-04
Tcode for Create invoicing party
Program :
Package : WLIF
Component : BBPCRM
M-54
Tcode for Create invoicing party
Program :
Package : WLIF
Component : BBPCRM
MEKJ
Tcode for Conditions for Invoicing Party
Program : RM06K028
Package : ME
Component : BBPCRM
MLRP
Tcode for Periodic Invoicing Plans
Program : RMFPLA01
Package : ML
Component : BBPCRM
MRIS
Tcode for Settle Invoicing Plan
Program : RMMR1MIS
Package : MRM
Component : BBPCRM
OM1R
Tcode for Maint. Periodic Invoicing Plan Types
Program :
Package : ML
Component : BBPCRM
OM2R
Tcode for Maint. partial invoicing plan types
Program :
Package : ML
Component : BBPCRM
OM4R
Tcode for Maint. Date Cat. for Invoicing Plan
Program :
Package : ML
Component : BBPCRM
S_A0G_35000185
Tcode for (empty)
Program : SAPLS_CUS_IMG_ACTIVITY
Package : INVOICE_INDIA
Component : BBPCRM
S_A0G_35000186
Tcode for (empty)
Program : SAPLS_CUS_IMG_ACTIVITY
Package : INVOICE_INDIA
Component : BBPCRM
S_A0G_35000438
Tcode for (empty)
Program : SAPLS_CUS_IMG_ACTIVITY
Package : CRM_FICA_ONEOFFS
Component : BBPCRM
S_A0G_35000439
Tcode for (empty)
Program : SAPLS_CUS_IMG_ACTIVITY
Package : CRM_FICA_ONEOFFS
Component : BBPCRM
S_A0G_35000445
Tcode for (empty)
Program : SAPLS_CUS_IMG_ACTIVITY
Package : CRM_FICA_ONEOFFS
Component : BBPCRM

Invoicing blocking related terms

Invoicing blocking Tcode in SAP
Gts un blocking Tcode in SAP
Gts un blocking t code in mm Tcode in SAP
Invoicing Tcode in SAP
G invoicing sap Tcode in SAP
Customer master blocking data Tcode in SAP
Invoicing party Tcode in SAP
Invoicing plan purchase order Tcode in SAP

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.

Invoicing blocking Tcode in SAP

Invoicing blocking related terms

Definitions

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