Here is a list of possible To post invoice related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.
To post invoice Transaction Codes List
RMPS_MAINT_PATH_POST Tcode for Maintain P. Route Incoming Post Item Program : RMPS_PATH_MAINT_POST Package : RMPS_SP_POST Component : SAP_ABA
RMPS_POST_HISTORY Tcode for Call Incoming Post Book Program : RMPS_DISPLAY_HISTORY_EXT Package : RMPS_SP_POST Component : SAP_ABA
EWX7 Tcode for FI Post: Post Documents Subsequently Program : EWURA001 Package : FAGL_EURO_CONVERSION 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
1KE8 Tcode for Post FI data Program : RGUREC10 Package : KE1 Component : BBPCRM
1KE9 Tcode for Post Data SD -> EC-PCA Program : RKEPCU40 Package : KE1 Component : BBPCRM
1KEA Tcode for Post Selected Data CO -> EC-PCA Program : RKEPCU50 Package : KE1 Component : BBPCRM
1KEC Tcode for Post MM data to EC-PCA Program : RGUREC30 Package : KE1C Component : BBPCRM
ABF1 Tcode for Post Document Program : SAPMF05A Package : AB Component : BBPCRM
ABF1L Tcode for Post Document in Ledger Group Program : SAPMF05A Package : AB Component : BBPCRM
ABNA Tcode for Post-capitalization Program : SAPMA01B Package : AB Component : BBPCRM
ABNAN Tcode for Post-Capitalization Program : SAPLAMDP Package : AB Component : BBPCRM
ABNC Tcode for Enter post-capitalization Program : SAPMA01B Package : AB Component : BBPCRM
AFAB Tcode for Post depreciation Program : RAPOST2000 Package : AA Component : BBPCRM
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.