Sap sales document type cannot be invoiced with billing type Tcode in SAP
Here is a list of possible Sap sales document type cannot be invoiced with billing type related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.Sap sales document type cannot be invoiced with billing type Transaction Codes List
- FOVQ
Tcode for OIs from FI already invoiced
Program : RFVIRE30
Package : FVVI
Component : BBPCRM - REXCHUINV
Tcode for Non-invoiced items
Program :
Package : GLO_REFX_HU
Component : EA-FIN - FPPCAS
Tcode for PCARD: Invoiced items
Program : RFKKPCAS
Package : FKKB
Component : FI-CA
- FPPCTS
Tcode for PCARD: Items to be invoiced
Program : RFKKPCTS
Package : FKKB
Component : FI-CA - VOFA
Tcode for Billing Doc: Document Type
Program :
Package : VS0C
Component : BBPCRM - BEA_DL_02
Tcode for Release Billing Due List for Billing
Program :
Package : BEA_CLASS_F1
Component : BBPCRM - DP101
Tcode for Reset Billing Plan Date
Program : DPBPRESETFKSAF
Package : DPBP
Component : EA-APPL - ODP11
Tcode for DIP Profile: Billing Plan Integratn
Program :
Package : DPBP
Component : EA-APPL - ODP14
Tcode for Fixed Price Condition for Billing
Program :
Package : DPBP
Component : EA-APPL - CRMD_BILL_REV
Tcode for Cancel Billing Document
Program : CRM_LEAS_BILL_REVERSE
Package : CRM_LEAS_BILL_IF
Component : BBPCRM - SAFT_EXTRACT
Tcode for SAFT Billing document extraction
Program : ITL_EXTRACT_SAFT_BD
Package : BEA_INTERNATIONAL
Component : BBPCRM - EA20
Tcode for Reverse Billing Document
Program : REACAN06
Package : EE20
Component : IS-UT - EA22
Tcode for Display Billing Document
Program : SAPLEA23
Package : EE20
Component : IS-UT - EERCH_EXP
Tcode for Billing Document Extraction - Export
Program : RERCH_DOC_EXTR_EXP
Package : EE20
Component : IS-UT - OVD4
Tcode for SD Self-Billing: General Parameter
Program :
Package : VASB
Component : EA-APPL - OVD5
Tcode for SD Self-Billing: EDI Partner
Program :
Package : VASB
Component : EA-APPL - OVD6
Tcode for SD Self-Billing: Tolerance Groups
Program :
Package : VASB
Component : EA-APPL - OVD7
Tcode for SD Self-Billing:Sold-To Party Params
Program :
Package : VASB
Component : EA-APPL - OVD8
Tcode for SD Self-Billing: Tolerances Definitn
Program :
Package : VASB
Component : EA-APPL - VSB1N
Tcode for Self-Billing Proc. Inbound Monitor
Program : SAPLVEDSBWAPR
Package : VASB
Component : EA-APPL - VSBA
Tcode for Archiving for Self-Billing
Program :
Package : VASB
Component : EA-APPL - DP90
Tcode for CS: Resource-Related Billing Doc.
Program : SAPLVPK_GUI_INTRO
Package : VPK
Component : SAP_APPL - DP91
Tcode for SD: Resource-Related Billing Doc.
Program : SAPLVPK_GUI_INTRO
Package : VPK
Component : SAP_APPL - CXIB
Tcode for Cons Tasks: Assign Document Type
Program : FICVIM00
Package : FC00
Component : SAP_FIN - OVB0
Tcode for Change "Billing: Document Types"
Program :
Package : VS0C
Component : BBPCRM - VOFC
Tcode for Billing: Document Types
Program :
Package : VS0C
Component : BBPCRM - VOFS
Tcode for Billing: Document Types
Program :
Package : VS0C
Component : BBPCRM - DP81
Tcode for PS: Sales Pricing
Program : SAPLVPK_GUI_INTRO
Package : VPK
Component : SAP_APPL - DP82
Tcode for PS: Sales Pricing Project
Program : SAPLVPK_GUI_INTRO
Package : VPK
Component : SAP_APPL - V23
Tcode for Sales Documents Blocked for Billing
Program : SDFAKSPE
Package : VAR
Component : SAP_APPL - FDM_MIRR_DOC_GET01
Tcode for Transfer of Document Data
Program : FDM_COLL_GET_DOCUMENTS
Package : FDM_AR_COLL_MIRROR
Component : SAP_FIN - FDM_MIRR_DOC_GET03
Tcode for List for Transfer of Document Data
Program : RFDM_COLL_SHOW_MIRROR
Package : FDM_AR_COLL_MIRROR
Component : SAP_FIN - /BEV1/91000162
Tcode for Billing Type for Message Type
Program : SAPLS_CUS_IMG_ACTIVITY
Package : /BEV1/VD
Component : EA-APPL - WCSO_ENTRY
Tcode for SAP Retail Store Sales Order
Program : SAPLWSSA_ENTRY
Package : WOST
Component : EA-RETAIL - V/30
Tcode for Output Types (Sales Document)
Program :
Package : VS0C
Component : BBPCRM - VORB
Tcode for Group Reference Sales Document Types
Program :
Package : VA0C
Component : BBPCRM - OVRH
Tcode for C RV TAB TVAK "Sales Document Types"
Program :
Package : VARC
Component : SAP_APPL - /SAPSMOSS/O08
Tcode for SAP system type
Program :
Package : /SAPSMOSS/01
Component : SAP_APPL - /SAPSMOSS/O09
Tcode for SAP system type
Program :
Package : /SAPSMOSS/01
Component : SAP_APPL - OWV1
Tcode for Maintain pricing document type
Program :
Package : WVKP
Component : BBPCRM - VOV8
Tcode for Document Type Maintenance
Program :
Package : VA0C
Component : BBPCRM - F8O4
Tcode for Document Type/Request Type Assgt
Program :
Package : FMFI
Component : EA-PS - V_TP23
Tcode for Maintain Diff. Type Criterion
Program :
Package : FSBP_ADDITION_DTYPE_CRITER
Component : SAP_ABA - V_TP23S
Tcode for Control Diff. Type Criterion
Program :
Package : FSBP_ADDITION_DTYPE_CRITER
Component : SAP_ABA - OVXJN
Tcode for Sales group -> Sales office
Program :
Package : VS0C
Component : BBPCRM - OVXMN
Tcode for Sales office -> Sales area
Program :
Package : VS0C
Component : BBPCRM - HB28
Tcode for Sales display "Sales units"
Program : SAPMHBSHOM
Package : DI_HBS
Component : ECC-DIMP - OVXJ
Tcode for Sales group -> Sales office
Program : RVOTVBVK
Package : VS0CCORE
Component : SAP_APPL - OVXM
Tcode for Sales office -> Sales area
Program : RVOTVKBZ
Package : VS0CCORE
Component : SAP_APPL - T_SLS_CREATE_SDOC
Tcode for Transaction to create a sales doc.
Program : R_SLS_CREATE_SDOC
Package : ERP_SALES_O2C_SLS
Component : SAP_APPL - OVAK
Tcode for Sales Order Type Assignment
Program :
Package : VS0C
Component : BBPCRM
Sap sales document type cannot be invoiced with billing type related terms
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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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