INVSARJ01 is a SAP tcode coming under IS-U module and IS-UT component. View some details about INVSARJ01 tcode in SAP.
- INVSARJ01 tcode used for : Activate ArchInfStruct. for Bill Doc in SAP
- Module : IS-U-IDE (Intercompany Data Exchange)
- Parent Module : IS-U (SAP Utilities)
- Package : EE_INVOICE_RECEIPT (Bill Receipt Checks)
- ABAP Program :
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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.
INVSARJ01 related transaction codes
| Tcode | Note |
|---|---|
| INVSARJ01 | Activate ArchInfStruct. for Bill Doc |
| INVSARJ02 | Activate ArchInfStruct f. TrnsfrLine |
| MEI9 | Recomp. doc. index vendor bill. doc. |
| CHM_BU | CMS: Bill Up Processing |
| CMSC_BU_ATTR_CONF | Configure attributes for Bill Up |
| CMSC_BU_EXTN | Create extension for Bill Up |
| CMSC_BU_REL | CMS Bill Ups Relevancy Mapping |
| ONBO | IS-H: Assign bill.type to bill.block |
| VTFF | Bill to bill copying control |
| EA59 | Print Collective Bill (Old) |
| EA64 | Print collective bill |
| EATR | Mass Activity: Create Bill/Part.Bill |
| INVDOC01 | Bill Dialog |
| INVDOC02 | Bill Dialog - Sales Tax Statement |
| INVMASSPROC | Mass Act: Bill/Paym.Adv.Note Proc. |
Tables in the same package as INVSARJ01
SAP tables in package EE_INVOICE_RECEIPT, which also contains transaction INVSARJ01.
| Table | Description |
|---|---|
| TINV_C_DTGRP | Customizing: Definition of Transfer Groups |
| TINV_C_TRGRP | Customizing: Definition of Transfer Groups |
| TINV_INV_DOC | Billing Doc. Data |
| TINV_INV_STS | Sales Tax Statement - Control Table |
| TINV_C_CHGRPA | Customizing: Definition of Check Groups AFTER TRANSFER |
| TINV_C_CHGRPB | Customizing: Definition of Check Groups BEFORE TRANSFER |
| TINV_C_CPLGRP | Customizing: Definition of Complaint Groups |
| TINV_C_INCHCK | Check Parameters for Bill and Payment Advice Note Receipt |
| TINV_C_PRODID | Customizing: ID Type |
| TINV_INV_BANK | Bank Data for Bill or Payment Advice Note |
| TINV_INV_HEAD | Bill Header |
| TINV_C_ADJ_RSN | Modification Reasons |