S/4hana vendor invoice management Tcode in SAP
Here is a list of possible S/4hana vendor invoice management related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.S/4hana vendor invoice management Transaction Codes List
- MSR_VRM_GR
Tcode for Receive Replacement from Vendor
Program : SAPLMSR_REP_DIALOG_GR
Package : MSR_REPLACEMENT
Component : SAP_APPL - MSR_VRM_LFU
Tcode for LFU for Replacement from Vendor
Program : SAPLMSR_REP_DIALOG_LFU
Package : MSR_REPLACEMENT
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 - S_AC0_52000491
Tcode for (empty)
Program : SAPLS_CUS_IMG_ACTIVITY
Package : VEND_EVALUATION_IV
Component : SAP_APPL - VEREM
Tcode for Deletion of Evaluation Results
Program : EVAL_IV_DEL_RES
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.
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