Invoice Tcode in SAP

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

• 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
• ABGF
  Tcode for Credit Memo in Year after Invoice
  Program : SAPMA01B
  Package : AB
  Component : BBPCRM
• ABGL
  Tcode for Enter Credit Memo in Year of Invoice
  Program : SAPMA01B
  Package : AB
  Component : BBPCRM
• BBPBC1
  Tcode for XML invoice transfer
  Program : SAPBBPBC1
  Package : BBP_HOSTED
  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
• BBP_NUM_INV
  Tcode for Invoice Number Range Maintenance
  Program :
  Package : BBP_PU
  Component : BBPCRM
• BBP_NUM_INVD
  Tcode for Number Ranges for Invoice Template
  Program :
  Package : BBP_PU
  Component : BBPCRM
• BBP_TRIGG_INV
  Tcode for Output Invoice
  Program :
  Package : BBP_OUT
  Component : BBPCRM
• CRMD_BILLING
  Tcode for Transfer Invoice Data to R/3
  Program : CRM_LEAS_BILL
  Package : CRM_LEAS_BILL_IF
  Component : BBPCRM
• F.19
  Tcode for G/L: Goods/Invoice Received Clearing
  Program : SAPMS38M
  Package : FBAS
  Component : BBPCRM

Invoice related terms

Definitions

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.